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

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Dept Family Entity Date Expense type Expense Area Supplier Transaction Number Amount
DWP HEALTH AND SAFETY EXECUTIVE 02/06/2011 TRAVEL SERVICES CENTRAL EXPENDITURE CARLSON WAGONLIT TRAVEL ="0010170483" 44677.05
DWP HEALTH AND SAFETY EXECUTIVE 02/06/2011 WILDLIFE INVESTIGATION SCHEME CHEMICAL REGULATIONS DIRECTORATE NATURAL ENGLAND ="0010170493" 74719.34
DWP HEALTH AND SAFETY EXECUTIVE 02/06/2011 IT BUSINESS SERVICES DIRECTORATE CABLE & WIRELESS COMMUNICATIONS ="0010170497" 116143.63
DWP HEALTH AND SAFETY EXECUTIVE 07/06/2011 OTHER ASSOC RENT COSTS BUSINESS SERVICES DIRECTORATE HM REVENUE & CUSTOMS ="0010170521" 34824.11