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August 2010 return

Spend over £500 in the Department for Communities and Local Government

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Department Family Entity Date of Payment Expense Type Expense Area Supplier Transaction number Amount in Sterling
Communities & Local Government DCLG 02/08/2010 Agency Staff Finance and Corporate Services BADENOCH & CLARK 5106142563 1,427.63
Communities & Local Government DCLG 02/08/2010 Agency Staff Finance and Corporate Services BADENOCH & CLARK 5106142565 1,427.63
Communities & Local Government DCLG 02/08/2010 Agency Staff Finance and Corporate Services BADENOCH & CLARK 5106142571 1,427.63
Communities & Local Government DCLG 02/08/2010 Agency Staff Finance and Corporate Services SQUARE ONE RESOURCES LTD 5106142269 2,799.26

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