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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 | Contract Number | Project Code | Expenditure Type |
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Department for Business, Energy & Industrial Strategy | Department of Energy and Climate Change | 13/04/2017 | Exp - Purchase Of Goods/Services - Other | ICC FINANCE AND POLICY TEAM | Personal Expense, Name Witheld | 111 | 4.39 | DEFAULT VALUE | Not set | EMPLOYEE | Not set | Not set | Not set |
Department for Business, Energy & Industrial Strategy | Department of Energy and Climate Change | 13/04/2017 | Exp - Purchase Of Goods/Services - Other Foreign Travel | ICC FINANCE AND POLICY TEAM | Personal Expense, Name Witheld | 111 | 21.47 | DEFAULT VALUE | Not set | EMPLOYEE | Not set | Not set | Not set |
Department for Business, Energy & Industrial Strategy | Department of Energy and Climate Change | 13/04/2017 | Exp - Purchase Of Goods/Services - Foreign Rail Travel | ICC FINANCE AND POLICY TEAM | Personal Expense, Name Witheld | 111 | 24.00 | DEFAULT VALUE | Not set | EMPLOYEE | Not set | Not set | Not set |
Department for Business, Energy & Industrial Strategy | Department of Energy and Climate Change | 13/04/2017 | Exp - Purchase Of Goods/Services - Other - Programme Expenditure | ICC FINANCE AND POLICY TEAM | Personal Expense, Name Witheld | 111 | 27.91 | DEFAULT VALUE | Not set | EMPLOYEE | Not set | Not set | Not set |