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May 2010 return

Spend over £25,000 in Natural England

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Department family Entity Date Expense type Expense area Supplier Transaction number Amount
Defra Natural England May-10 Other programme expenditure Regional Delivery A D A S UK Ltd RIRP043894 25,380.00
Defra Natural England May-10 IT services, equipment & consumables Corporate Services BravoSolution UK Ltd BUK10Y0003265 29,389.98
Defra Natural England May-10 IT services, equipment & consumables Corporate Services BravoSolution UK Ltd BUK10V0003305 27,836.80
Defra Natural England May-10 Grants & contributions National Delivery British Waterways ERS-972615-27441 75,868.78

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