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Defra Government Procurement Card spend - transactions over £500Defra GPC Spend Over £500 - August 2019 Revised
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Download this file| Entity | GL Date | Merchant name | Amount | Description |
|---|---|---|---|---|
| DEFRA | 05/08/2019 | ATTLE LOCKSMITH | £614.52 | Keys cut |
| DEFRA | 07/08/2019 | DXNS CREDIT CONTROL | £2,187.32 | payment for long outstanding DX invoice |
| DEFRA | 07/08/2019 | COFFEEWORKS.CO.UK | £612.35 | tea and coffee |
| DEFRA | 09/08/2019 | GEORGE UTTERSON ELECTR | £550.44 | Romsey-emergency repairs to electric security blind and thermostats. |