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Transparency data

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

Updated 16 September 2011
Download CSV 821 Bytes

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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