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DCLG GPC Expenditure May 2014

Communities and Local Government group spending data 2014/2015

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Department Family Entity Clearing Expense Type Expense Area Supplier Doc Nbr Item Text Merchant category Amount
Communities & Local Government DCLG 06/05/2014 Government Procurement Card (expense) Strategy, Communications and Private Office TESCO STORE 2661 HERTFORD 1000003948 Office Sundries GROCERY STORES 35.98
Communities & Local Government DCLG 06/05/2014 Training Neighbourhoods THE FOCUS GROUP CARTERTON 1000003947 payment for S Chilcott to attend event VOCATIONAL & TRADE SCHOOLS 597
Communities & Local Government DCLG 06/05/2014 Web Services Strategy, Communications and Private Office SURVEYMONKEY.COM LUXEMBOURG 1000003949 Dept wide annual Surveymonkey subscription COMPUTER NETWORK INFORMATION SERVICES 260
Communities & Local Government DCLG 07/05/2014 IT - PC, Network & Hardware Finance & Corporate Services SURVEYMONKEY.COM LUXEMBOURG 1000003950 Annual subscription renewal COMPUTER NETWORK INFORMATION SERVICES 299

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