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Natural England (NE) Government Procurement Card spend - transactions over £500NE Qtr3 2011-12 GPC spend over £500
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Download this file| Date | Supplier | Amount | Description |
|---|---|---|---|
| 06-Oct-11 | ERNEST DOE & SONS FAKENHAM | 788.44 | Fencing materials and reserve equipment repairs |
| 06-Oct-11 | ERNEST DOE & SONS FAKENHAM | 557.72 | Purchase of reserve equipment |
| 06-Oct-11 | FARMSERVE LTD CARDINGTON | 678.00 | Parts for reserve equipment |
| 06-Oct-11 | FRANCOTYP DARTFORD | 1036.00 | Franking machine Top Up |