Back to dataset
Communities and Local Government group spending data 2017/2018DCLG expenditure over £250 July 2017
You're previewing the first 4 rows of this file.
Download this file| Department Family | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Voluntary & Community Sector | SME Class | Sole Trader | D-U-N-S Number | Transaction number | PSPES Level 2 | Narrative | Postal Code | Amount in Sterling | Grant? | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Communities & Local Government | DCLG | 03/07/2017 | Agency Staff | Corporate Services | BROOK STREET UK LTD | Not set | Large | Not set | 364940028 | 5106229435 | Contingent Labour | EO Reconciliation Clerk | AL1 4JB | 405.24 | Not set | Not set | Not set | Not set | Not set | Not set |
| Communities & Local Government | DCLG | 03/07/2017 | Agency Staff | Corporate Services | BROOK STREET UK LTD | Not set | Large | Not set | 364940028 | 5106229436 | Contingent Labour | Temporary worker (PC&C DIary Manager) | AL1 4JB | 548.78 | Not set | Not set | Not set | Not set | Not set | Not set |
| Communities & Local Government | DCLG | 03/07/2017 | Agency Staff | Corporate Services | BROOK STREET UK LTD | Not set | Large | Not set | 364940028 | 5106229437 | Contingent Labour | Interim Admin support | AL1 4JB | 687.31 | Not set | Not set | Not set | Not set | Not set | Not set |
| Communities & Local Government | DCLG | 03/07/2017 | Agency Staff | Corporate Services | BROOK STREET UK LTD | Not set | Large | Not set | 364940028 | 5106229438 | Contingent Labour | Support worker for staff interim measure | AL1 4JB | 577.25 | Not set | Not set | Not set | Not set | Not set | Not set |