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BEIS Departmental Spending over £25,000BEIS: all spending for June 2022

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Department	Entity	Date of Payment	Expense Type	Expense Area	Supplier	Transaction Number	Amount	Description	Supplier Post Code	Supplier Type
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	01/06/2022	Cl - Recoveries Account - Other Payables	Corporate Payments	Broxhill Taxis Ltd	447364	4.2	Default-cl - Recoveries Account - Other Payables	RM11 2EP	VENDOR
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	10/06/2022	Cl - Recoveries Account - Other Payables	Corporate Payments	Premier Paper Group Ltd	448384	48	Default-cl - Recoveries Account - Other Payables	B76 1AF	VENDOR
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	14/06/2022	Ca - Gpc New Procedures	Corporate Payments	Barclays Bank Plc	448674	94298.29	Default-ca - Gpc New Procedures	TS17 6YT	VENDOR
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	14/06/2022	Ca - Gpc New Procedures	Corporate Payments	Barclays Bank Plc	448675	72.77	Default-ca - Gpc New Procedures	TS17 6YT	VENDOR