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

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Dept Family Entity Date Expense type Expense Area Supplier Transaction Number Amount DESCRIPTION
DWP HEALTH AND SAFETY EXECUTIVE 01/03/2012 PFI CHARGES BUSINESS SERVICES DIRECTORATE BOOTLE ACCOMMODATION PARTNERSHIP LIMITED ="0010175741" 2431.52 BOOTLE VOLUME RELATED PAYMENT FEB 2012
DWP HEALTH AND SAFETY EXECUTIVE 01/03/2012 PFI CHARGES CENTRAL EXPENDITURE BOOTLE ACCOMMODATION PARTNERSHIP LIMITED ="0010175741" 55702.00 BOOTLE CAP CREDIT FEB 2012
DWP HEALTH AND SAFETY EXECUTIVE 01/03/2012 PFI CHARGES BUSINESS SERVICES DIRECTORATE BOOTLE ACCOMMODATION PARTNERSHIP LIMITED ="0010175741" 296226.64 BOOTLE UINTARY PAYMENT FEB 2012
DWP HEALTH AND SAFETY EXECUTIVE 01/03/2012 PFI CHARGES BUSINESS SERVICES DIRECTORATE BOOTLE ACCOMMODATION PARTNERSHIP LIMITED ="0010175741" 412628.00 PFI FINANCE CHARGE - BOOTLE - FEB 2012