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BEIS Departmental Spending over £25,000BEIS: all spending for May 2021

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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	04/05/2021	Recoveries Account - Other Payables	Corporate Payments	Amphenol Ltd	391823	9	Default-recoveries Account - Other Payables	CT5 3JF	VENDOR
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	05/05/2021	Payroll Ogd Recharge	Corporate Payments	Legal And General Assurance Society Ltd	392168	14551.46	Default-payroll Ogd Recharge	CF24 0EB	VENDOR
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	05/05/2021	Payroll Ogd Recharge	Corporate Payments	Legal And General Assurance Society Ltd	392171	88598.68	Default-payroll Ogd Recharge	CF24 0EB	VENDOR
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	17/05/2021	Payment To Barclaycard For Erac (Enterprise-rent-a-car)	Corporate Payments	Barclays Bank Plc	393714	95.68	Default-payment To Barclaycard For Erac (Enterprise-rent-a-car)	TS17 6YT	VENDOR