Back to dataset

Spend over £25,000 in the Health and Safety Executive July 2015 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 14/07/2015 EXP -G & S -OTHER- AALA CHARGES (ADV ACTIVITY LIC) FIELD OPERATIONS DIRECTORATE ADVENTURE ACTIVITIES LICENCING SERVICE 1000374 17398.91 AALA INVOICE
DWP HEALTH AND SAFETY EXECUTIVE 16/07/2015 PPE-TRANSPORT EQUIP (TE) (OWNED) -COST - ADDITIONS PLANNING FINANCE AND PROCUREMENT DIR AUDI FLEET SALES LTD 6000045401 53129.82 PRIVATE USER SCHEME
DWP HEALTH AND SAFETY EXECUTIVE 16/07/2015 EXP - PURCH OF G & S - OTHER TRAVEL OVRC VAT RECOV FIELD OPERATIONS DIRECTORATE AUDI FLEET SALES LTD 6000045401 55 CAR HIRE CONTRACT
DWP HEALTH AND SAFETY EXECUTIVE 16/07/2015 EXP - PURCH OF G & S - OTHER TRAVEL OVRC VAT RECOV FIELD OPERATIONS DIRECTORATE AUDI FLEET SALES LTD 6000045401 55 CAR HIRE CONTRACT