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Defra Government Procurement Card spend - transactions over £500Defra GPC Spend Over £500 - February 2020 revised
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Download this file| Entity | GL Date | Merchant name | Amount | Description |
|---|---|---|---|---|
| DEFRA | 05/02/2020 | PENNON WATER SERVICES | 4935.21 | Water bill payment |
| DEFRA | 05/02/2020 | PENNON WATER SERVICES | 1556.29 | Water bill payment |
| DEFRA | 10/02/2020 | FLOGAS UK LTD | 812.83 | LPG to heat building for Rye Scots Float |
| DEFRA | 12/02/2020 | WWW.AVANTIGAS.COM | 800.58 | Delivery 1138 Litres of Liquid Petroleum Gas for the provision of building heat and hot water for Owston Ferry Depot |