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Defra Government Procurement Card spend - transactions over £500Defra GPC Spend Over £500 - June 2014
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Download this file| Entity | GL Date | Merchant name | Amount | Description | ||||
|---|---|---|---|---|---|---|---|---|
| CCW | 30/05/2014 | ECLIPSE NETWORKING LIM 0148260282 | 804.54 | Monthly Broadband Charges for Network Connections - May-June 14 | Not set | Not set | Not set | Not set |
| CEFAS | 05/06/2014 | FARNELL INTERNET | 1758.32 | Electronic components for the new data logger, this records data at sea | Not set | Not set | Not set | Not set |
| CEFAS | 07/06/2014 | ATLANTICA HOTEL | 504.65 | Accommodation for one person for seven nights, attending North West Atlantic Fisheries Organisation (NAFO) meeting paid for by the European Commission (EC) in Halifax, Canada | Not set | Not set | Not set | Not set |
| CEFAS | 26/06/2014 | G W CONTAINERS & EQ | 692.50 | 60 60-litre containers for the frozen storage of elasmobranch samples - a collective name for sharks, skates and rays | Not set | Not set | Not set | Not set |