Back to dataset

Spend over £25,000 in the Health and Safety Executive July 2016 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 11/07/2016 EXP -G & S -OTHER- AALA CHARGES (ADV ACTIVITY LIC) FIELD OPERATIONS ADVENTURE ACTIVITIES LICENCING SERVICE 1100111 26722.10 AALA INVOICE
DWP HEALTH AND SAFETY EXECUTIVE 25/07/2016 EXP - SERVICE ELEMENT OF PFI FINANCE LEASES BUSINESS SERVICES BOOTLE ACCOMMODATION PARTNERSHIP LTD 6000067141 392529.54 UNITARY PAYMENT BOOTLE OFFICE
DWP HEALTH AND SAFETY EXECUTIVE 25/07/2016 FE-INT PAYABLE TO PRIV SECTOR-FINANCE LEASES (PFI) BUSINESS SERVICES BOOTLE ACCOMMODATION PARTNERSHIP LTD 6000067141 383992.88 PFI FINANCE CHARGES BOOTLE OFFICE
DWP HEALTH AND SAFETY EXECUTIVE 25/07/2016 CL-IMPUTED FIN LEASE ELEMT OF ON-SOFP PFI CONTRACT BUSINESS SERVICES BOOTLE ACCOMMODATION PARTNERSHIP LTD 6000067141 84336.76 PFI FINANCE CHARGES