Transparency data
DCLG and Government Offices GPC expenditure June 2011 (.csv format)
Updated 8 August 2011
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| Department Family | Entity | Clearing | Expense Type | Expense Area | Supplier | Doc Nbr | Amount |
|---|---|---|---|---|---|---|---|
| Communities & Local Government | DCLG | 06/06/2011 | Post | Neighbourhoods | WWW.NEOPOST.CO.UK 0845 880 0000 | 1000003247 | 515.00 |
| Communities & Local Government | DCLG | 06/06/2011 | Post | Neighbourhoods | WWW.NEOPOST.CO.UK 0845 880 0000 | 1000003249 | 515.00 |
| Communities & Local Government | DCLG | 10/06/2011 | Electricity | Neighbourhoods | E.ON ENERGY SOLUTIONS NOTTINGHAM | 1000003264 | 877.01 |
| Communities & Local Government | DCLG | 10/06/2011 | Post | Neighbourhoods | WWW.NEOPOST.CO.UK 0845 880 0000 | 1000003264 | 1,956.99 |
| Communities & Local Government | DCLG | 14/06/2011 | Post | Neighbourhoods | WWW.NEOPOST.CO.UK 0845 880 0000 | 1000003269 | 927.00 |
| Communities & Local Government | DCLG | 14/06/2011 | Security | Neighbourhoods | WP-BRIAR SECURITY CAMBRIDGE | 1000003270 | 806.40 |
| Communities & Local Government | DCLG | 21/06/2011 | Conferences and Meeting Facilities | Neighbourhoods | ROYAL BATH HOTEL BOURNEMOUTH | 1000003295 | 620.00 |
| Communities & Local Government | DCLG | 29/06/2011 | Post | Neighbourhoods | WWW.NEOPOST.CO.UK 0845 880 0000 | 1000003315 | 1,854.00 |
| Communities & Local Government | DCLG | 29/06/2011 | Publications | Neighbourhoods | SWEET & MAXWELL MAIL ORDER | 1000003313 | 862.00 |