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Student Loans Company Supplier Spend Data FY16-17 May 16 Supplier Transparency Spend

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
BIS SLC 03/05/2016 PREMISES COSTS Facilities DARLINGTON BOROUGH COUNCIL 60001906324 16/17 28826 Rates - Lingfield Point
BIS SLC 03/05/2016 TRAVEL Commercial HOGG ROBINSON (TRAVEL) LTD T/A HRG UK 205 675.42 Travel
BIS SLC 03/05/2016 TRAVEL Commercial HOGG ROBINSON (TRAVEL) LTD T/A HRG UK 205 29.51 Travel Booking Management Fee
BIS SLC 04/05/2016 RECRUITMENT COSTS Human Resources FWB PARK BROWN 2015-1683 5940 Recruitment Advertising