Back to dataset

Spend over £25,000 in HM Land Registry May 2013 return

You're previewing the first 4 rows of this file.

Download this file
Department Family Entity Date Expense Type Expense Area Supplier Supplier Type Transaction Number Amount Description Expenditure Type
Land Registry Land Registry 01/05/2013 Birkenhead Office Rates Payable Wirral Metrpolitan Borough Council Large 212681 24021 Rates Payable Administration
Land Registry Land Registry 02/05/2013 Central Facilities Management Team Transport Hire of Cars and Vans Enterprise Rent-A-Car (UK) Ltd Large 944662 27893.33 Transport Hire of Cars and Vans Administration
Land Registry Land Registry 02/05/2013 Central Facilities Management Team Computer Equipment Purchases <£1,000 Steria Limited Large 944675 37.82 Computer Equipment Purchases <£1,000 Administration
Land Registry Land Registry 02/05/2013 IS Service Delivery DITI Printer Managed Service Steria Limited Large 944675 79661.93 IT Printer Managed Service Administration