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Spend over £25,000 in the Health and Safety Executive March 2013 return

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Dept Family Entity Date Expense type Expense Area Supplier Transaction Number Amount DESCRIPTION
DWP HEALTH AND SAFETY EXECUTIVE 05/03/2013 CAPITAL EXPENDITURE BUSINESS SERVICES DIRECTORATE COURT CONSTRUCTION (BRISTOL) LTD ="0010182370" 115196.02 CARDIFF REFURB INTERIM PAYMENT NO 2
DWP HEALTH AND SAFETY EXECUTIVE 05/03/2013 CAPITAL EXPENDITURE BUSINESS SERVICES DIRECTORATE CARILLION FACILITIES MANAGEMENT ="0010182391" 202845.64 CHELMSFORD CAPITAL WORKS
DWP HEALTH AND SAFETY EXECUTIVE 05/03/2013 OTHER ASSOC RENT COSTS BUSINESS SERVICES DIRECTORATE DTZ CLIENT A/C RE: DEFRA ="0010182392" 32154.26 YORK - FM CHARGES
DWP HEALTH AND SAFETY EXECUTIVE 05/03/2013 RATES BUSINESS SERVICES DIRECTORATE COMMUNITIES AND LOCAL GOVERNMENT ="0010182393" 15879.08 LEEDS RATES JAN - MAR 2013