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

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
BIS SLC 01/06/2016 PREMISES COSTS Facilities DARLINGTON BOROUGH COUNCIL 60001906324 16/17 28826 Rates - Lingfield Point
BIS SLC 01/06/2016 TRAVEL Commercial HOGG ROBINSON (TRAVEL) LTD T/A HRG UK 209 361.73 Travel
BIS SLC 01/06/2016 TRAVEL Commercial HOGG ROBINSON (TRAVEL) LTD T/A HRG UK 209 75.22 Travel Booking Management Fee
BIS SLC 02/06/2016 COLLECT CHG DFES Agency Relationship ROSSENDALES LIMITED 423322 3553.55 Agency Fees