Back to dataset

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

You're previewing the first 4 rows of this file.

Download this file
Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
DWP HEALTH AND SAFETY EXECUTIVE 28/04/2014 EXP - PURCHASE OF G & S - TRAINING & DEVELOPMENT HUMAN RESOURCES CAPITA BUSINESS SERVICES LTD "0001000151" 22413.67 STAFF TRAINING PROGRAMME
DWP HEALTH AND SAFETY EXECUTIVE 14/05/2014 EXP -G & S -OTHER- AALA CHARGES (ADV ACTIVITY LIC) FIELD OPERATIONS DIRECTORATE ADVENTURE ACTIVITIES LICENSING SERVICE "0001000168" 94548.14 AALA INVOICE
DWP HEALTH AND SAFETY EXECUTIVE 01/04/2014 EXP - RENTALS UNDER NON-PFI OP LEASES - BUILDINGS BUSINESS SERVICES DIRECTORATE GVA "6000019550" 20811.00 RENT ASHFORD OFFICE
DWP HEALTH AND SAFETY EXECUTIVE 01/04/2014 EXP - G & S - ACCOM & BLDNG MANAGEMENT VAT RECOV BUSINESS SERVICES DIRECTORATE GVA "6000019550" 6326.00 SERVICE CHARGE ASHFORD OFFICE