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Spend over £25,000 in the Department for Business, Innovation and SkillsJuly 2012 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 | 19/07/2012 | Hire of Conference Facilities | Knowledge & Innovation Group - Higher Education - Policy | ABBEY COMMUNITY ASSOCIATION LTD (ABBEY COMMUNITY SERVICES LTD) | 1038873 | -1.00 | - Hire of Conference Facilities | SW1P 3BU | Not set | Not set | Not set | Administration |
| Department for Business, Innovation and Skills | Department for Business, Innovation and Skills | 19/07/2012 | Payments to Barclays for Carlson Wagonlit Travel Contract | Finance & Commercial Group - Finance Group | INITIAL CATERING SERVICES LTD T/A AUTOGRAPH | 1041480 | 213.72 | - Payments to Barclays for Carlson Wagonlit Travel Contract | DY1 9JD | Not set | Not set | Not set | Programme |
| Department for Business, Innovation and Skills | Department for Business, Innovation and Skills | 13/07/2012 | ICT Maintenance & Upkeep | Finance & Commercial Group - Commercial Directorate | KCOM GROUP PLC T/A KCOM, ECLIPSE INTERNET | 1043982 | -24485.00 | - ICT Maintenance & Upkeep | HU1 3RN | Not set | Not set | Not set | Administration |
| Department for Business, Innovation and Skills | Department for Business, Innovation and Skills | 27/07/2012 | ICT Maintenance & Upkeep | Finance & Commercial Group - Commercial Directorate | KCOM GROUP PLC T/A KCOM, ECLIPSE INTERNET | 1043982 | -24485.00 | - ICT Maintenance & Upkeep | HU1 3RN | Not set | Not set | Not set | Administration |