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DCLG expenditure over £250 July 2013

Communities and Local Government group spending data 2013/2014

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Department Family Entity Date of Payment Expense Type Expense Area Supplier Voluntary & Community Sector SME Class Sole Trader Transaction number Item Text Purchasing Item Text Narrative Postal Code Amount in Sterling Grant?
Communities & Local Government DCLG 01/07/2013 Accommodation Service Charges Finance & Corporate Services JONES LANG LASALLE Large Yes 5106194760 Rivergate Bristol Q3 & Q4 ServChg 2011/2 Rivergate Bristol Q3 & Q4 ServChg 2011/2 397.20
Communities & Local Government DCLG 01/07/2013 Accommodation Service Charges Finance & Corporate Services JONES LANG LASALLE Large Yes 5106194804 Late Payment Charge 25/3/12 - 11/04/12 Late Payment Charge 25/3/12 - 11/04/12 486.07
Communities & Local Government DCLG 01/07/2013 Agency Staff Finance & Corporate Services MANPOWER UK LTD Large 5106194754 Temp for L&D team til March 13 Temp for L&D team til March 13 UB8 1AB 851.90
Communities & Local Government DCLG 01/07/2013 Agency Staff Finance & Corporate Services MANPOWER UK LTD Large 5106194756 GRN completed PMARTIN- block removed Temp for L&D team til March 13 Temp for L&D team til March 13 UB8 1AB 818.50

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