Transparency data

DCLG and Government Offices GPC expenditure July 2011 (.csv format)

Updated 16 September 2011
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Department Family Entity Clearing Expense Type Expense Area Supplier Doc Nbr Amount Narrative
Communities & Local Government DCLG 04/07/2011 Accommodation Finance & Corporate Services HUSA PRESIDENT(HOTEL) BRUXELLES/BRU 1000003321 1,715.34 Nil cost to taxpayer
Communities & Local Government DCLG 04/07/2011 Accommodation Finance & Corporate Services HUSA PRESIDENT(HOTEL) BRUXELLES/BRU 1000003321 1,805.62 Nil cost to taxpayer
Communities & Local Government DCLG 05/07/2011 Training Localism PENTAGON LEISURE S EPSOM 1000003322 834.00 Not set
Communities & Local Government DCLG 12/07/2011 Training Finance & Corporate Services FIRST INTUITION LONDON W1T 1000003326 1,095.00 Not set
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