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Communities and Local Government group spending data 2017/2018DCLG expenditure over £250 June 2017

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Department Family Entity Date of Payment Expense Type Expense Area Supplier Voluntary & Community Sector SME Class Sole Trader D-U-N-S Number Transaction number PSPES Level 2 Narrative Postal Code Amount in Sterling Grant?
Communities & Local Government DCLG 01/06/2017 Agency Staff Corporate Services BROOK STREET UK LTD Not set Large Not set 364940028 5106228806 Contingent Labour Temporary Admin Support AL1 4JB 511.70 Not set Not set Not set Not set Not set Not set Not set
Communities & Local Government DCLG 01/06/2017 Catering Corporate Services BOUYGUES E&S FM UK LTD (CATERING) Not set Large Not set Not set 2100274173 Business Support Consolidated Monthly Catering May 17 SE1 7EU 4.80 Not set Not set Not set Not set Not set Not set Not set
Communities & Local Government DCLG 01/06/2017 Catering Corporate Services BOUYGUES E&S FM UK LTD (CATERING) Not set Large Not set Not set 2100274173 Business Support Consolidated Monthly Catering May 17 SE1 7EU 295.70 Not set Not set Not set Not set Not set Not set Not set
Communities & Local Government DCLG 01/06/2017 Catering Corporate Services BOUYGUES E&S FM UK LTD (CATERING) Not set Large Not set Not set 2100274174 Business Support Consolidated Monthly Catering Jan 17 SE1 7EU 4.80 Not set Not set Not set Not set Not set Not set Not set