Transparency data
Government Offices GPC expenditure March 2011 (.csv format)
Updated 3 June 2011
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| Department Family | Entity | Clearing | Expense Type | Expense Area | Supplier | Doc Nbr | Amount |
|---|---|---|---|---|---|---|---|
| Communities & Local Government | GO | 01/03/2011 | Training | GOEM | ANGLIAN MEDICAL 01603 422724 | 1000003011 | 528.74 |
| Communities & Local Government | GO | 10/03/2011 | Agency Staff | GOSW | REED EMPLOYMENT 0208 2744284 | 1000003021 | 3,343.03 |
| Communities & Local Government | GO | 10/03/2011 | Car Lease (expense) | GOYH | ENTERPRISE 0113 2018900 | 1000003018 | 573.75 |
| Communities & Local Government | GO | 10/03/2011 | Conferences and Meeting Facilities | GOSW | JURYS INN PLYMOUTH | 1000003021 | 580.00 |
| Communities & Local Government | GO | 10/03/2011 | Training | GOSW | THE GABLES SCHOOL OF COO FALFIELD | 1000003021 | 1,725.00 |