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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 | 07/08/2017 | Exp - Purchase Of Goods/Services - Other Foreign Travel | EU LEADERSHIP | Personal Expense, Name Withheld | 121 | 18.85 | DECC ADMINISTRATIVE SPEND | Not set | EMPLOYEE | Not set | Not set | Not set |
Department for Business, Energy & Industrial Strategy | Department of Energy and Climate Change | 07/08/2017 | Exp - Purchase Of Goods/Services - Other - Programme Expenditure | EU LEADERSHIP | Personal Expense, Name Withheld | 121 | 73.36 | DECC ADMINISTRATIVE SPEND | Not set | EMPLOYEE | Not set | Not set | Not set |
Department for Business, Energy & Industrial Strategy | Department of Energy and Climate Change | 17/08/2017 | Exp - Purchase Of Goods/Services - Rail Travel | STATISTICS TEAM | Personal Expense, Name Withheld | 122 | 23.20 | DECC ADMINISTRATIVE SPEND | Not set | EMPLOYEE | Not set | Not set | Not set |
Department for Business, Energy & Industrial Strategy | Department for Business, Innovation and Skills | 14/08/2017 | Learning and Dev - CS Skills | FCS - Finance & Corporate Services - Human Resources | CAPITA BUSINESS SERVICES LTD | 190536 | 1461.00 | MF Non Devolved Admin-Learning and Dev - CS Skills | DL1 9HN | VENDOR | Not set | Not set | Not set |