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Spend over £25,000 in the Health and Safety Executive June 2014 return

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Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
DWP HEALTH AND SAFETY EXECUTIVE 16-Jun-14 EXP -G & S -OTHER- AALA CHARGES (ADV ACTIVITY LIC) FIELD OPERATIONS DIRECTORATE ADVENTURE ACTIVITIES LICENCING SERVICE "0001000182" 27 850.85 AALA INVOICE
DWP HEALTH AND SAFETY EXECUTIVE 02-Jun-14 EXP - BUSINESS RATES NON VAT RECOVERABLE BUSINESS SERVICES DIRECTORATE SEFTON METROPOLITAN BOROUGH COUNCIL "6000022903" 99 613.00 RATES BOOTLE OFFICE
DWP HEALTH AND SAFETY EXECUTIVE 02-Jun-14 EXP - PURCHASE OF GOODS/SERVICES - AIR TRAVEL CENTRAL EXPENDITURE REDFERN TRAVEL LTD "6000022941" 31482.17 TRAVEL MANAGEMENT CONTRACT
DWP HEALTH AND SAFETY EXECUTIVE 02-Jun-14 EXP - PURCHASE OF GOODS/SERVICES - RAIL TRAVEL Total CENTRAL EXPENDITURE REDFERN TRAVEL LTD "6000022941" 62998.71 TRAVEL MANAGEMENT CONTRACT