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

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
BIS SLC 01/07/2016 PREMISES COSTS Facilities DARLINGTON BOROUGH COUNCIL 60001906324 16/17 28826 Rates - Lingfield Point
BIS SLC 04/07/2016 ACCOMMODATION Commercial HOGG ROBINSON (TRAVEL) LTD T/A HRG UK 213 695.3 Accommodation
BIS SLC 04/07/2016 COLLECT CHG DFES Agency Relationship COMMERCIAL COLLECTION SERVICES LTD 70945 1638.59 Agency Fees
BIS SLC 04/07/2016 COLLECT CHG DFES Agency Relationship COMMERCIAL COLLECTION SERVICES LTD 71198 1224.64 Agency Fees