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

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
BIS SLC 01/08/2016 PREMISES COSTS Facilities DARLINGTON BOROUGH COUNCIL 60001906324 16/17 28826 Rates - Lingfield Point
BIS SLC 01/08/2016 TRAVEL Commercial HOGG ROBINSON (TRAVEL) LTD T/A HRG UK 215 2170.25 Travel
BIS SLC 02/08/2016 PREMISES COSTS Facilities DARLINGTON BOROUGH COUNCIL 60001973015 16/17 4398 Rates - Lingfield Point
BIS SLC 02/08/2016 PREMISES COSTS Facilities DARLINGTON BOROUGH COUNCIL 60001921878 16/17 1143 Rates - Lingfield Point