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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 | |||
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Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 17/08/2021 | Grni Accruals (System) | Corporate Payments | Foreign, Commonwealth And Development Office | 401250 | 2052.43 | Default-grni Accruals (System) | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 17/08/2021 | Employees Other Deductions | Corporate Payments | Hm Revenue And Customs | 403713 | 457629.00 | Default-employees Other Deductions | BD98 8AA | WGA ONLY | Not set | Not set | Not set |
Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 17/08/2021 | National Insurance Deductions | Corporate Payments | Hm Revenue And Customs | 403714 | 6222377.97 | Default-national Insurance Deductions | BD98 8AA | WGA ONLY | Not set | Not set | Not set |
Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 17/08/2021 | Tax Deductions | Corporate Payments | Hm Revenue And Customs | 403715 | 4936040.67 | Default-tax Deductions | BD98 8AA | WGA ONLY | Not set | Not set | Not set |