Back to dataset
Defra Government Procurement Card spend - transactions over £500
You're previewing the first 4 rows of this file.
Download this fileEntity | GL Date | Merchant name | Amount | Description |
---|---|---|---|---|
DEFRA | 05/05/2020 | AMZNMKTPLACE AMAZON.CO | 599.8 | COVID-19 supplies. Order cancelled by supplier. Awaiting full credit |
DEFRA | 07/05/2020 | PREMIER FARNELL | 1,336.50 | Urgent need for 200 off HDMI to VAG adaptor leads to open office space in Nobel House |
DEFRA | 07/05/2020 | PREMIER FARNELL | 1,535.70 | Urgent need for 200 off HMID cables to open office space in Nobel House |
DEFRA | 11/05/2020 | ZIP HEATERS | 803.77 | Service to water coolers |