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Defra Government Procurement Card spend - transactions over £500Defra GPC Spend Over £500 - January 2020 revised
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Download this file| Entity | GL Date | Merchant name | Amount | Description |
|---|---|---|---|---|
| DEFRA | 06/01/2020 | ROYAL MAIL FEES | 506 | Foss - Postal Redirect |
| DEFRA | 15/01/2020 | WWW.SWWBUSINESS.CO.UK | 1,543.16 | Payment of Water bill for Sterling House to avoid being cut off. Defra changed external billing company without informing South West Water, who continued to send invoices to previous company. Debt Recovery agent attended. |
| DEFRA | 15/01/2020 | WWW.SWWBUSINESS.CO.UK | 1,617.77 | Payment of Water bill for Sterling House to avoid being cut off. Defra changed external billing company without informing South West Water, who continued to send invoices to previous company. Debt Recovery agent attended. |
| DEFRA | 17/01/2020 | WHITE OCTOBER EVENTS | 778.8 | The Lead Developer Conference on the 24-25th June - for one delegate. |