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Spend over £25,000 in the Department for Transport and its arms-length bodiesNovember 2012 return
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Download this fileDepartmental Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Sum of Amount | Text | Postcode |
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Department for Transport | Department for Transport | 01.11.2012 | Agency Staff Costs | Group Finance | MICHAEL PAGE INTERNATIONAL | 2000015490 | 3210 | # | SL1 3SA |
Department for Transport | Department for Transport | 01.11.2012 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000015490 | 3619.2 | # | SL1 3SA |
Department for Transport | Department for Transport | 01.11.2012 | Agency Staff Costs | Rail Commercial Contracts | MICHAEL PAGE INTERNATIONAL | 2000015490 | 3619.2 | # | SL1 3SA |
Department for Transport | Department for Transport | 01.11.2012 | Agency Staff Costs | Managing Director Motoring Services | NETWORKERS INTERNATIONAL (UK) PLC | 2000015494 | 3939.6 | # | BR1 1HP |