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DCLG & GO GPC expenditure August 2011

Communities and Local Government group spending data 2011/2012

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Department Family Entity Clearing Expense Type Expense Area Supplier Doc Nbr Item Text Amount
Communities & Local Government DCLG 03/08/2011 Welfare Finance & Corporate Services KEYTOOLS LTD SOUTHAMPTON 1000003358 Amigo portable magnifier 939.6
Communities & Local Government DCLG 11/08/2011 Government Procurement Card (expense) Finance & Corporate Services CHUBB ELECTRONIC BLACKBURN 1000003365 MISC. GENERAL MERCHANDISE 1,270.76
Communities & Local Government DCLG 16/08/2011 Stationery Finance & Corporate Services MIW OFFICE SOLUTIO STANLEY 1000003370 STATIONERY & OFFICE SUPPLIES STORES 2,300.54

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