Back to dataset

Spend over £25,000 in the Health and Safety Executive March 2017 return

You're previewing the first 4 rows of this file.

Download this file
Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
DWP HEALTH AND SAFETY EXECUTIVE 30/03/2017 EXP -G & S -OTHER- AALA CHARGES (ADV ACTIVITY LIC) FIELD OPERATIONS ADVENTURE ACTIVITIES LICENCING SERVICE 1100243 60486.97 AALA INVOICE
DWP HEALTH AND SAFETY EXECUTIVE 03/03/2017 PPE- BUILDINGS (LEASED NON-PFI) - COST - ADDITIONS FINANCE AND CORPORATE SERVICES BARRY WOOD PLANT HIRE LTD 6000079873 38798.5 BUILDING WORKS - BUXTON OFFICE
DWP HEALTH AND SAFETY EXECUTIVE 20/03/2017 EXP - RENTALS UNDER NON-PFI OP LEASES - BUILDINGS FINANCE AND CORPORATE SERVICES BASINGSTOKE & DEANE BOROUGH COUNCIL 6000081058 47250 RENT BASINGSTOKE OFFICE
DWP HEALTH AND SAFETY EXECUTIVE 21/03/2017 EXP-PURCHASE OF G & S-LEGAL COSTS NON VAT RECOVBLE CHEMICAL EXPLOSIVES & MICROBIOLOGICAL HAZARDS BOND DICKINSON LLP 6000081159 437.19 COST OF PROSECUTION - LEGAL COSTS