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Spend over £25,000 in the Health and Safety Executive October 2011 return

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Dept Family Entity Date Expense type Expense Area Supplier Transaction Number Amount Description
DWP HEALTH AND SAFETY EXECUTIVE 04/10/2011 INFOLINE BUSINESS SERVICES DIRECTORATE SANTIA CONSULTING LTD ="0010172784" 83167.00 INFOLINE SERVICES SEPTEMBER 2011
DWP HEALTH AND SAFETY EXECUTIVE 06/10/2011 TRAVEL SERVICES CENTRAL EXPENDITURE CARLSON WAGONLIT TRAVEL ="0010172856" 53138.81 CARLSON31011
DWP HEALTH AND SAFETY EXECUTIVE 06/10/2011 SCIENTIFIC EQUIPMENT FIELD OPERATIONS DIRECTORATE PENNINE INSTRUMENT SERVICES ="0010172869" 49478.10 EQUIPMENT MAINTENANCE
DWP HEALTH AND SAFETY EXECUTIVE 11/10/2011 LICENSING CHARGES FIELD OPERATIONS DIRECTORATE ADVENTURE ACTIVITIES LICENCING SERVICE ="0010172961" 61390.05 AALA SEP 1 INV