Back to dataset

Spend over £25,000 in the Health and Safety Executive October 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 13/10/2015 EXP -G & S -OTHER- AALA CHARGES (ADV ACTIVITY LIC) FIELD OPERATIONS DIRECTORATE ADVENTURE ACTIVITIES LICENCING SERVICE 1000445 50508.52 AALA INVOICE
DWP HEALTH AND SAFETY EXECUTIVE 26/10/2015 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES BUSINESS SERVICES DIRECTORATE BOOTLE ACCOMMODATION PARTNERSHIP LTD 6000050781 381425.19 UNITARY PAYMENT BOOTLE OFFICE
DWP HEALTH AND SAFETY EXECUTIVE 26/10/2015 FE-INT PAYABLE TO PRIV SECTOR-FINANCE LEASES (PFI) BUSINESS SERVICES DIRECTORATE BOOTLE ACCOMMODATION PARTNERSHIP LTD 6000050781 390707.22 PFI FINANCE CHARGES BOOTLE OFFICE
DWP HEALTH AND SAFETY EXECUTIVE 26/10/2015 CL-IMPUTED FIN LEASE ELEMT OF ON-SOFP PFI CONTRACT BUSINESS SERVICES DIRECTORATE BOOTLE ACCOMMODATION PARTNERSHIP LTD 6000050781 77622.42 PFI FINANCE CHARGES