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Spend over £25,000 in the Department for Business, Innovation and SkillsJanuary 2015 return
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Download this file| Department | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Post Code | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Business, Innovation and Skills | Department for Business, Innovation and Skills | 06/01/2015 | Recoveries Account - Other payables | Corporate Payments | DEPARTMENT FOR CULTURE MEDIA AND SPORT | 31351 | 4875.00 | Default-Recoveries Account - Other payables | NP10 8BA | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Innovation and Skills | Department for Business, Innovation and Skills | 27/01/2015 | Central Telecommunications Services | Finance & Commercial Group - Information and Technology Directorate | COMPANIES HOUSE | 49988 | 609.10 | F&C Devolved Admin-Central Telecommunications Services | CF14 3UZ | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Innovation and Skills | Department for Business, Innovation and Skills | 13/01/2015 | Leadership & People Management | Enterprise & Skills Group - Better Regulation Executive (BRE) | LANGUAGE SERVICES DIRECT LTD | 55718 | 2.80 | E&S Devolved Admin-Leadership & People Management | SE1 1HJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Innovation and Skills | Department for Business, Innovation and Skills | 13/01/2015 | Leadership & People Management | Enterprise & Skills Group - Better Regulation Executive (BRE) | LANGUAGE SERVICES DIRECT LTD | 55718 | 189.00 | E&S Devolved Admin-Leadership & People Management | SE1 1HJ | VENDOR | Not set | Not set | Not set |