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Defra GPC Spend Over £500 - January 2015

Defra Government Procurement Card spend - transactions over £500

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Entity GL Date Merchant name Amount Description
CCW 30/12/2014 ECLIPSE NETWORKING LIM 0148260282 804.54 Monthly Broadband Charges for Network Connections - December 2014-January 2015
CCW 19/12/2014 HPSL/CDS MARKET HAR 656 Environmental Data Services (ENDS) report
FERA 12/12/2014 HOUSEHOLD APPLIANCE STORES 1220.26 Digital camera equipment to enable the delivery of a project funded by the Animal and Plant Health Agency. Funded project, cost will be reimbursed.
FERA 12/12/2014 HOUSEHOLD APPLIANCE STORES 2408.04 Digital Video camera equipment to enable the delivery of a project funded by the Animal and Plant Health Agency. Funded project, cost will be reimbursed

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