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

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Dept Family Entity Date Expense type Expense Area Supplier Transaction Number Amount DESCRIPTION
DWP HEALTH AND SAFETY EXECUTIVE 05/01/2012 TRAVEL SERVICES CENTRAL EXPENDITURE CARLSON WAGONLIT TRAVEL ="0010174568" 35444.17 CARLSON281211
DWP HEALTH AND SAFETY EXECUTIVE 10/01/2012 RENTS BUSINESS SERVICES DIRECTORATE DELCOMBE PROPERTIES LTD ="0010174613" 50411.00 RENT - E GRINSTEAD 29/12/11 - 18/03/12
DWP HEALTH AND SAFETY EXECUTIVE 10/01/2012 PESTICIDE RESIDUE TESTING CHEMICAL REGULATIONS DIRECTORATE LGC (TEDDINGTON) LTD ="0010174671" 55695.90 NOV 2011 PESTICIDE RESIDUE TESTING
DWP HEALTH AND SAFETY EXECUTIVE 10/01/2012 LICENSING CHARGES FIELD OPERATIONS DIRECTORATE ADVENTURE ACTIVITIES LICENCING SERVICE ="0010174694" 55867.95 AALA DEC 11 INV