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

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Departmental Family|Entity|Date|Expense Type|Expense Area|Supplier|Transaction Number|Amount|Description
DWP|HEALTH AND SAFETY EXECUTIVE|09/10/2014|EXP - PURCHASE OF GOODS/SERVICES - PUBLICITY|COMMUNICATIONS DIRECTORATE|23RED LTD|6000029563|70373.38|ASBESTOS CAMPAIGN
DWP|HEALTH AND SAFETY EXECUTIVE|14/10/2014|EXP -G & S -OTHER- AALA CHARGES (ADV ACTIVITY LIC)|FIELD OPERATIONS DIRECTORATE|ADVENTURE ACTIVITIES LICENCING SERVICE|1000230|28819.63|AALA INVOICE
DWP|HEALTH AND SAFETY EXECUTIVE|24/10/2014|EXP - SERVICE ELEMENT OF PFI FINANCE LEASES|BUSINESS SERVICES DIRECTORATE|BOOTLE ACCOMMODATION PARTNERSHIP LTD|6000030392|372910.63|UNITARY PAYMENT BOOTLE OFFICE
DWP|HEALTH AND SAFETY EXECUTIVE|24/10/2014|FE-INT PAYABLE TO PRIV SECTOR-FINANCE LEASES (PFI)|BUSINESS SERVICES DIRECTORATE|BOOTLE ACCOMMODATION PARTNERSHIP LTD|6000030392|396887.01|PFI FINANCE CHARGES BOOTLE OFFICE