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Spend over £25,000 in the Health and Safety Executive October 2016 return

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Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
DWP HEALTH AND SAFETY EXECUTIVE 11/10/2016 EXP -G & S -OTHER- AALA CHARGES (ADV ACTIVITY LIC) FIELD OPERATIONS ADVENTURE ACTIVITIES LICENCING SERVICE 1100164 44316.22 AALA INVOICE
DWP HEALTH AND SAFETY EXECUTIVE 24/10/2016 CL-IMPUTED FIN LEASE ELEMT OF ON-SOFP PFI CONTRACT BALANCE SHEET BOOTLE ACCOMMODATION PARTNERSHIP LTD 6000072070 84336.76 PFI FINANCE CHARGES
DWP HEALTH AND SAFETY EXECUTIVE 06/10/2016 EXP - PURCH OF G & S - PFI VOLUME RELATED PAYMENTS FINANCE AND CORPORATE SERVICES BOOTLE ACCOMMODATION PARTNERSHIP LTD 6000070992 112926.07 PFI CHARGES BOOTLE OFFICE
DWP HEALTH AND SAFETY EXECUTIVE 24/10/2016 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES FINANCE AND CORPORATE SERVICES BOOTLE ACCOMMODATION PARTNERSHIP LTD 6000072070 392529.54 UNITARY PAYMENT BOOTLE OFFICE