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Natural England (NE) Government Procurement Card spend - transactions over £500NE Qtr2 2012-13 GPC spend over £500
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Download this file| 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 |