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NE Qtr3 2011-12 GPC spend over £500

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

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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

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