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NE Qtr2 2012-13 GPC spend over £500

Natural England (NE) Government Procurement Card spend - transactions over £500

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Date Supplier Amount Description
02-Jul-12 PERTEMPS LTD COVENTRY £2,730.29 Agency Staff Costs
02-Jul-12 PERTEMPS LTD COVENTRY £1,733.86 Agency Staff Costs
02-Jul-12 PERTEMPS LTD COVENTRY £1,551.62 Agency Staff Costs
02-Jul-12 PERTEMPS LTD COVENTRY £1,373.60 Agency Staff Costs

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