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

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Department Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
DfE SLC 01/12/2016 SERVICE DELIVERY RESOURCE Infrastructure Management SPECIALIST COMPUTER CENTRES PLC OP/M048615 562.5 Supplier Partner - Base
DfE SLC 01/12/2016 PREMISES COSTS Facilities Mgt & Central Costs DARLINGTON BOROUGH COUNCIL 60001973015 16/17 4398 Rates - Lingfield Point
DfE SLC 01/12/2016 PREMISES COSTS Facilities Mgt & Central Costs DARLINGTON BOROUGH COUNCIL 60001921878 16/17 1143 Rates - Lingfield Point
DfE SLC 01/12/2016 PREMISES COSTS Facilities Mgt & Central Costs DARLINGTON BOROUGH COUNCIL 60001906324 16/17 28826 Rates - Lingfield Point