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Spend over £25,000 in the Health and Safety Executive March 2014 return

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Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
DWP HEALTH AND SAFETY EXECUTIVE 28/03/2014 EXP -G & S -OTHER- AALA CHARGES (ADV ACTIVITY LIC) FIELD OPERATIONS DIRECTORATE ADVENTURE ACTIVITIES LICENCING SERVICE ="1000135" 102630.81 AALA INVOICE FEBRUARY 2014
DWP HEALTH AND SAFETY EXECUTIVE 31/03/2014 EXP - PURCH OF G & S - OTHER TRAVEL OVRC VAT RECOV CENTRAL EXPENDITURE ARNOLD CLARK ="6000019488" 23932.07 TRAVEL CONTRACT
DWP HEALTH AND SAFETY EXECUTIVE 25/03/2014 EXP - RENTALS UNDER NON-PFI OP LEASES - BUILDINGS BUSINESS SERVICES DIRECTORATE BASINGSTOKE & DEANE BOROUGH COUNCIL ="6000018591" 47250 RENT BASINGSTOKE OFFICE
DWP HEALTH AND SAFETY EXECUTIVE 25/03/2014 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES BUSINESS SERVICES DIRECTORATE BOOTLE ACCOMMODATION PARTNERSHIP LTD ="6000018667" 350686.1 UNITARY PAYMENT BOOTLE OFFICE