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Spend over £25,000 in the Health and Safety Executive May 2012 return

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Dept Family Entity Date Expense type Expense Area Supplier Transaction Number Amount DESCRIPTION
DWP HEALTH AND SAFETY EXECUTIVE 01/05/2012 PFI CHARGES BUSINESS SERVICES DIRECTORATE BOOTLE ACCOMMODATION PARTNERSHIP LIMITED ="0010177166" 3932.97 BOOTLE PFI CHARGES - MAY 2012
DWP HEALTH AND SAFETY EXECUTIVE 01/05/2012 PFI CHARGES CENTRAL EXPENDITURE BOOTLE ACCOMMODATION PARTNERSHIP LIMITED ="0010177166" 60519.87 CAPITAL EXPENDITURE BOOTLE APRIL 2012
DWP HEALTH AND SAFETY EXECUTIVE 01/05/2012 PFI CHARGES BUSINESS SERVICES DIRECTORATE BOOTLE ACCOMMODATION PARTNERSHIP LIMITED ="0010177166" 325130.33 BOOTLE UINITARY PAYMENT APRIL 2012
DWP HEALTH AND SAFETY EXECUTIVE 01/05/2012 PFI CHARGES BUSINESS SERVICES DIRECTORATE BOOTLE ACCOMMODATION PARTNERSHIP LIMITED ="0010177166" 407809.77 PFI FINANCE CHARGE - BOOTLE - APRIL 2012