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Defra Government Procurement Card spend - transactions over £500Defra GPC Spend Over £500 - May 2018 Revised
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Download this file| Entity | GL Date | Merchant name | Amount | Description |
|---|---|---|---|---|
| DEFRA | 01/05/2018 | ANGEL SPRINGS LTD | 819.74 | Water cooler rental for 1 Apr 2018 - 1 Apr 2019 + environmental charge. Hafren House. |
| DEFRA | 01/05/2018 | ANGEL SPRINGS LTD | 1020.28 | Annual charge for the water chiller located in the Stafford Canteen at Stafford. This also includes two maintenance visits and replacement parts for the machine |
| DEFRA | 01/05/2018 | WWW.NECCONTRACT.COM | 788 | Books pruchased on behalf of Defra Group commercial Team |
| DEFRA | 02/05/2018 | DEHN (UK) LTD | 636 | Survey for lightning protection at our EA Pevensey Office/Depot |