Back to dataset
BEIS Departmental Spending over £25,000
You're previewing the first 4 rows of this file.
Download this fileDate of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Post Code | Supplier Type |
---|---|---|---|---|---|---|---|---|
03/05/2023 00:00 | Guarding and Security Services | Corporate Services - Commercial & Operations | SPS UK and I Ltd | 508986 | 812.56 | MF Devolved Admin-Guarding and Security Services | TW9 1DL | VENDOR |
03/05/2023 00:00 | Guarding and Security Services | Corporate Services - Commercial & Operations | SPS UK and I Ltd | 508986 | 5728.01 | MF Devolved Admin-Guarding and Security Services | TW9 1DL | VENDOR |
09/05/2023 00:00 | Stationery | Corporate Services - Commercial & Operations | Apex Security Engineering Ltd | 509699 | 1535.04 | MF Devolved Admin-Stationery | SG6 1HJ | VENDOR |
09/05/2023 00:00 | Postage | Corporate Services - Commercial & Operations | Apex Security Engineering Ltd | 509904 | 354 | MF Devolved Admin-Postage | SG6 1HJ | VENDOR |