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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 and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 03/04/2019 | Telecoms Equipment | Business Sectors - Advanced Manufacturing | ZZZZTELEFONICA O2 UK LTD | 65204 | -12.23 | SDLG Devolved Admin-Telecoms Equipment | MK77 1UB | VENDOR | Not set | Not set | Not set |
Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 01/04/2019 | Electricity | Corporate Services - Commercial & Operations | E-ON UK ENERGY SERVICES LTD | 241227 | 33.87 | MF Devolved Admin-Electricity | NG1 9AH | VENDOR | Not set | Not set | Not set |
Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 26/04/2019 | R & D Hospitality UK | Industrial Strategy, Science and Innovation - International Science and Innovation | UKRI - Engineering and Physical Sciences Research Council | 250638 | -270.10 | Global Science Innovation and Education Programme-R & D Hospitality UK | SN2 1FF | VENDOR | Not set | Not set | Not set |
Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 26/04/2019 | R & D Hospitality UK | Industrial Strategy, Science and Innovation - International Science and Innovation | UKRI - Engineering and Physical Sciences Research Council | 250638 | 594.22 | Global Science Innovation and Education Programme-R & D Hospitality UK | SN2 1FF | VENDOR | Not set | Not set | Not set |