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

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Departmental Family Entity Date Expense Type Expense Area Supplier Transaction Number Amount Description
DWP HEALTH AND SAFETY EXECUTIVE 20/02/2014 EXP -G & S -OTHER- AALA CHARGES (ADV ACTIVITY LIC) FIELD OPERATIONS DIRECTORATE ADVENTURE ACTIVITIES LICENCING SERVICE ="1000117" 27346.03 AALA INVOICE JANUARY 2014
DWP HEALTH AND SAFETY EXECUTIVE 03/02/2014 PPE-FURNITURE AND FIT (OWNED) - COST - ADDITIONS BUSINESS SERVICES DIRECTORATE FLEXIFORM BUSINESS FURNITURE LTD ="6000014372" 34762.4 YORK OFFICE FURNITURE
DWP HEALTH AND SAFETY EXECUTIVE 03/02/2014 PPE-FURNITURE AND FIT (OWNED) - COST - ADDITIONS FIELD OPERATIONS DIRECTORATE FLEXIFORM BUSINESS FURNITURE LTD ="6000014372" 610.07 YORK OFFICE FURNITURE
DWP HEALTH AND SAFETY EXECUTIVE 24/12/2013 EXP - PURCH OF G & S - OTHER TRAVEL OVRC VAT RECOV OFFICE FOR NUCLEAR REGULATION ARNOLD CLARK ="6000014392" 23731.43 TRAVEL CONTRACT