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Defra Government Procurement Card spend - transactions over £500Defra GPC Spend Over £500 - November 2018 Revised
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Download this file| Entity | GL Date | Merchant name | Amount | ta | Notes |
|---|---|---|---|---|---|
| APHA | 03/11/2018 | ENTERPRISE RENT-A-CAR | 509.4 | 3 week car hire, extended weekly for business use during Asian Hornet Outbreak | Not set |
| APHA | 21/11/2018 | SOVEREIGNS | 730.4 | Catering for two day workshop for NEEG. | Not set |
| APHA | 29/11/2018 | UKBA6382504847 | 4199 | Certificate of sponsorship for work in Pathology | Not set |
| JNCC | 05/11/2018 | LYRECO UK LTD | 577.13 | Stationery orders 02/10/2018 - 19/10/2018 | Not set |