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Communities and Local Government group spending data 2013/2014 DCLG expenditure over £250 September 2013

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Department Family Entity Date of Payment Expense Type Expense Area Supplier Voluntary & Community Sector SME Class Sole Trader Transaction number PSPES Level 2 Item Text Purchasing Item Text Narrative Postal Code Amount in Sterling Grant?
Communities & Local Government DCLG 02/09/2013 Accommodation Service Charges Neighbourhoods GVA GRIMLEY LTD Large 5106196648 Accommodation Services ERDF SWC LDU Valuation Service to Dec 13 ERDF SWC LDU Valuation Service to Dec 13 B1 2JB 3,480.00
Communities & Local Government DCLG 02/09/2013 Agency Staff Localism MANPOWER UK LTD Large 5106196687 Contingent Labour 3 month extension 3 month extension UB8 1AB 830.28
Communities & Local Government DCLG 02/09/2013 Courier Services Finance & Corporate Services INTERSERVE (FACILITIES MANAGEMENT) Large 5106196686 Post & Courier Eland House Mail 13-14 Eland House Mail 13-14 BS32 4NH 7,886.12
Communities & Local Government DCLG 02/09/2013 Courier Services Finance & Corporate Services INTERSERVE (FACILITIES MANAGEMENT) Large 5106196686 Post & Courier Rivergate Mail 13-14 Rivergate Mail 13-14 BS32 4NH 1,519.43