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Defra Government Procurement Card spend - transactions over £500Defra GPC Spend Over £500 - May 2013
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Download this file| Entity | Transaction Posting Date` | Merchant Name | Amount | Description | |
|---|---|---|---|---|---|
| AHVLA | 08/05/2013 | WWW.NEOPOST.CO.UK 0845 880 0000 | £776.00 | Top-up of the Preston franking machine for April | Not set |
| AHVLA | 14/05/2013 | R W GREEFF GATESHEAD | £1,500.00 | Urgently required lab consumables, could not be ordered via iProcurement because supplier required payment before release of goods. Failure to obtain supplies would have resulted in cessation of testing work. | Not set |
| AHVLA | 14/05/2013 | ROMANA RESIDENCE 249MILANO | £509.89 | Attendance for three people at the International Veterinary Information Service in Milan | Not set |
| AHVLA | 08/05/2013 | JPT BERLIN BERLIN | £670.55 | Purchase of a custom protein array product for a research project. | Not set |