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Defra Government Procurement Card spend - transactions over £500Defra GPC Spend Over £500 - January 2015
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Download this file| 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 |