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Defra Government Procurement Card spend - transactions over £500Defra GPC Spend Over £500 - July 2018 Revised
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Download this file| Entity | GL Date | Merchant name | Amount | Description |
|---|---|---|---|---|
| DEFRA | 02/07/2018 | RENTOKIL PEST CONT | 923.48 | Special clean by the Fire Exit Door due to outsiders gaining access to our site WSH AD-HOC job agreed with my Team Leader to carry out the works urgently. |
| DEFRA | 02/07/2018 | BANNER GROUP LTD | 511.89 | Stationery items for Marsham Street |
| DEFRA | 02/07/2018 | ROYAL MAIL GROUP LTD | 3300 | Payment for mail redirection from Ergon House to Marsham Street |
| DEFRA | 02/07/2018 | WWW.NEOPOST.CO.UK | 1000 | Credits for mail franking machine at Goldcrest House (amount to cover large outgoing mailing by Installations team |