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BEIS Departmental Spending over £25,000
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Download this fileDepartment | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Post Code | Supplier Type | Contract Number | Project Code | Expenditure Type |
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Department for Business, Energy & Industrial Strategy | Department of Energy and Climate Change | 07/06/2017 | Exp - Purchase Of Goods/Services - Other Travel | P&O STAFF | Personal Expense, Name Withheld | 119 | 14.40 | DECC ADMINISTRATIVE SPEND | Not set | EMPLOYEE | Not set | Not set | Not set |
Department for Business, Energy & Industrial Strategy | Department of Energy and Climate Change | 07/06/2017 | Exp - Purchase Of Goods/Services - Other Travel | P&O STAFF | Personal Expense, Name Withheld | 119 | 22.20 | DECC ADMINISTRATIVE SPEND | Not set | EMPLOYEE | Not set | Not set | Not set |
Department for Business, Energy & Industrial Strategy | Department of Energy and Climate Change | 07/06/2017 | Exp - Purchase Of Goods/Services - Rail Travel | P&O STAFF | Personal Expense, Name Withheld | 119 | 146.70 | DECC ADMINISTRATIVE SPEND | Not set | EMPLOYEE | Not set | Not set | Not set |
Department for Business, Energy & Industrial Strategy | Department for Business, Innovation and Skills | 12/06/2017 | Business Rates Non Accommodation | Market Frameworks - Regulatory Delivery | LONDON BOROUGH OF RICHMOND UPON THAMES | 189053 | 132.50 | RD: Central/Core-Business Rates Non Accommodation | TW1 3BZ | VENDOR | Not set | Not set | Not set |