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Spend over £25,000 in the Health and Safety Executive November 2011 return

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Dept Family Entity Date Expense type Expense Area Supplier Transaction Number Amount Description
DWP HEALTH AND SAFETY EXECUTIVE 03/11/2011 TRAVEL SERVICES CENTRAL EXPENDITURE CARLSON WAGONLIT TRAVEL ="0010173396" 47590.18 CARLSON311011
DWP HEALTH AND SAFETY EXECUTIVE 03/11/2011 RENTS BUSINESS SERVICES DIRECTORATE EDDISONS COMMERCIAL LTD ="0010173407" 153000.00 RENT-28/11/11-27/2/12 ABERDEEN
DWP HEALTH AND SAFETY EXECUTIVE 03/11/2011 SCIENTIFIC EQUIPMENT FIELD OPERATIONS DIRECTORATE PENNINE INSTRUMENT SERVICES ="0010173433" 58530.90 MANGEMENT FEES
DWP HEALTH AND SAFETY EXECUTIVE 03/11/2011 PESTICIDE RESIDUE TESTING CHEMICAL REGULATIONS DIRECTORATE THE FOOD & ENVIRONMENT RESEARCH AGENCY ="0010173438" 37593.40 RESIDUE TESTING (SCHOOL FRUIT SCHEME)