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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 | 04/05/2022 | Cl - Recoveries Account - Other Payables | Corporate Payments | Department For International Trade | 442980 | 180 | Default-cl - Recoveries Account - Other Payables | NP10 8QQ | WGA ONLY |
Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 05/05/2022 | Cl - Payroll Suspense | Corporate Payments | Legal And General Assurance Society Ltd | 443209 | 16987.78 | Default-cl - Payroll Suspense | CF24 0EB | VENDOR |
Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 05/05/2022 | Cl - Payroll Suspense | Corporate Payments | Legal And General Assurance Society Ltd | 443211 | 86718.15 | Default-cl - Payroll Suspense | CF24 0EB | VENDOR |
Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 11/05/2022 | Cl - Recoveries Account - Other Payables | Corporate Payments | Personal Expense, Name Withheld | 443943 | 198.75 | Default-cl - Recoveries Account - Other Payables | Not set | EMPLOYEE |