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June 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 Jun-10 Other programme expenditure Regional Delivery A D A S UK Ltd RIRP043893 32,547.50
Defra Natural England Jun-10 Asset purchases Corporate Services DEFRA 1000005341 672,005.04
Defra Natural England Jun-10 Agents Fees Corporate Services DEFRA 1000005342 26,124.68
Defra Natural England Jun-10 Staff costs Corporate Services Department Of Energy and Clima 40002900 38,704.80

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