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DCLG Spending Data 2010/2011DCLG expenditure over £500 August 2010

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Department Family	Entity	Date of Payment	Expense Type	Expense Area	Supplier	Transaction number	Amount in Sterling
Communities & Local Government	DCLG	02/08/2010	Agency Staff	Finance and Corporate Services	BADENOCH & CLARK	5106142563	1,427.63
Communities & Local Government	DCLG	02/08/2010	Agency Staff	Finance and Corporate Services	BADENOCH & CLARK	5106142565	1,427.63
Communities & Local Government	DCLG	02/08/2010	Agency Staff	Finance and Corporate Services	BADENOCH & CLARK	5106142571	1,427.63
Communities & Local Government	DCLG	02/08/2010	Agency Staff	Finance and Corporate Services	SQUARE ONE RESOURCES LTD	5106142269	2,799.26