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Defra GPC Spend Over £500 - June 2014

Defra Government Procurement Card spend - transactions over £500

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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
CEFAS 05/06/2014 FARNELL INTERNET 1758.32 Electronic components for the new data logger, this records data at sea
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
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

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