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Spend over £25,000 in the Department for Business, Innovation and SkillsSeptember 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 | 9/19/2012 | Payments to Barclays for Carlson Wagonlit Travel Contract | Finance & Commercial Group - Finance Group | INITIAL CATERING SERVICES LTD T/A AUTOGRAPH | 1047431 | 421.44 | - 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 | 9/13/2012 | Fixtures and fittings | Finance & Commercial Group - Commercial Directorate | KNIGHT FRANK LLP | 1055203 | -1417.36 | - Fixtures and fittings | W1U 8AN | Not set | Not set | Not set | Administration |
| Department for Business, Innovation and Skills | Department for Business, Innovation and Skills | 9/5/2012 | Research & Development Expenditure (Programme) | Government Office for Science - Government Office for Science | DR PAUL BREWER | 1059063 | 1000 | - Research & Development Expenditure (Programme) | TN37363 | SME | Not set | Not set | Programme |
| Department for Business, Innovation and Skills | Department for Business, Innovation and Skills | 9/6/2012 | ICT Business Specific Application Services | Finance & Commercial Group - Commercial Directorate | BRITISH TELECOMMUNICATIONS plc (BT) | 1061585 | 1861.68 | - ICT Business Specific Application Services | DH98 1BT | Not set | Not set | Not set | Administration |