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Communities and Local Government group spending data 2013/2014DCLG expenditure over £250 September 2013
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Download this file| 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 | Not set | Large | Not set | 5106196648 | Accommodation Services | Not set | ERDF SWC LDU Valuation Service to Dec 13 | ERDF SWC LDU Valuation Service to Dec 13 | B1 2JB | 3,480.00 | Not set |
| Communities & Local Government | DCLG | 02/09/2013 | Agency Staff | Localism | MANPOWER UK LTD | Not set | Large | Not set | 5106196687 | Contingent Labour | Not set | 3 month extension | 3 month extension | UB8 1AB | 830.28 | Not set |
| Communities & Local Government | DCLG | 02/09/2013 | Courier Services | Finance & Corporate Services | INTERSERVE (FACILITIES MANAGEMENT) | Not set | Large | Not set | 5106196686 | Post & Courier | Not set | Eland House Mail 13-14 | Eland House Mail 13-14 | BS32 4NH | 7,886.12 | Not set |
| Communities & Local Government | DCLG | 02/09/2013 | Courier Services | Finance & Corporate Services | INTERSERVE (FACILITIES MANAGEMENT) | Not set | Large | Not set | 5106196686 | Post & Courier | Not set | Rivergate Mail 13-14 | Rivergate Mail 13-14 | BS32 4NH | 1,519.43 | Not set |