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Defra GPC Spend Over £500 - August 2019 Revised

Defra Government Procurement Card spend - transactions over £500

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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.

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