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BEIS Departmental Spending over £25,000
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Download this fileDate of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Post Code | Supplier Type |
---|---|---|---|---|---|---|---|---|
14/06/2023 00:00 | Secure Documents Unit | Corporate Services - Commercial & Operations | Government Communications Headquarters (GCHQ) | 519908 | 459099.72 | SCOPE Intelligence-Secure Documents Unit | GL51 0EX | VENDOR |
23/06/2023 00:00 | Subsistence UK | Corporate Services - Commercial & Operations | Personal Expense, Name Withheld | 522654 | 5.5 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE |
23/06/2023 00:00 | Mileage Allowance UK | Corporate Services - Commercial & Operations | Personal Expense, Name Withheld | 522654 | 90.45 | MF Devolved Admin-Mileage Allowance UK | Not set | EMPLOYEE |
28/06/2023 00:00 | Guarding and Security Services | Corporate Services - Commercial & Operations | SPS UK and I Ltd | 523155 | 6540.57 | MF Devolved Admin-Guarding and Security Services | TW9 1DL | VENDOR |