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Defra Government Procurement Card spend - transactions over £500Defra GPC Spend Over £500 - July 2020 revised
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Download this file| Entity | GL Date | Merchant name | Amount | Description |
|---|---|---|---|---|
| Defra | 07/07/2020 | AMZNMKTPLACE AMAZON.CO | £509.85 | Items needed for office due to covid-19 like barriers, tapes, signage etc. items ordered off contract due to quicker delivery dates and items in stock. |
| Defra | 12/07/2020 | PREMIER FARNELL | £512.06 | HDMI leads for Cardiff Accommodation Project |
| Defra | 12/07/2020 | DIGICERT INC | £515.30 | Server Certificate for crm service |
| Defra | 13/07/2020 | WWW.JMS.UK.COM | £816.00 | Furniture Storage 10/1/20 to 6/2/20 invoice number 562881 |