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

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Dept Family Entity Date Expense type Expense Area Supplier Transaction Number Amount DESCRIPTION
DWP HEALTH AND SAFETY EXECUTIVE 02/08/2012 TRAVEL SERVICES CENTRAL EXPENDITURE CARLSON WAGONLIT TRAVEL ="0010178741" 33298.66 TRAVEL CONTRACT 30/07/12
DWP HEALTH AND SAFETY EXECUTIVE 02/08/2012 SECURITY VETTING OFFICE FOR NUCLEAR REGULATION MINISTRY OF DEFENCE ="0010178760" 61035.23 SECURITY CLEARANCES COMPLETED BY NSV
DWP HEALTH AND SAFETY EXECUTIVE 07/08/2012 RENTS BUSINESS SERVICES DIRECTORATE EDDISONS COMMERCIAL LTD ="0010178784" 153000.00 ABERDEEN OFFICE-RENT-28/8-27/11/12
DWP HEALTH AND SAFETY EXECUTIVE 07/08/2012 OTHER ASSOC RENT COSTS BUSINESS SERVICES DIRECTORATE DTZ CLIENT A/C RE: DEFRA ="0010178814" 46239.26 YORK CORE CHARGES 1 APRIL - 31 JULY 2012