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Spend over £25,000 in the Health and Safety Executive November 2012 return

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Dept Family Entity Date Expense type Expense Area Supplier Transaction Number Amount DESCRIPTION
DWP HEALTH AND SAFETY EXECUTIVE 01/11/2012 PFI CHARGES BUSINESS SERVICES DIRECTORATE BOOTLE ACCOMMODATION PARTNERSHIP LIMITED ="0010180193" 3488.94 PFI FINANCE CHARGE OCTOBER 2012
DWP HEALTH AND SAFETY EXECUTIVE 01/11/2012 PFI CHARGES CENTRAL EXPENDITURE BOOTLE ACCOMMODATION PARTNERSHIP LIMITED ="0010180193" 60519.87 CAPITAL EXPENDITURE - BOOTLE OCTOBER 2012
DWP HEALTH AND SAFETY EXECUTIVE 01/11/2012 PFI CHARGES BUSINESS SERVICES DIRECTORATE BOOTLE ACCOMMODATION PARTNERSHIP LIMITED ="0010180193" 325130.33 BOOTLE UNITARY PAYMENT OCTOBER 2012
DWP HEALTH AND SAFETY EXECUTIVE 01/11/2012 PFI CHARGES BUSINESS SERVICES DIRECTORATE BOOTLE ACCOMMODATION PARTNERSHIP LIMITED ="0010180193" 407809.77 PFI FINANCE CHARGE SEPTEMBER 2012