BEIS: all spending for March 2021

BEIS Departmental Spending over £25,000

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Department	Entity	Date of Payment	Expense Type	Expense Area	Supplier	Transaction Number	Amount	Description	Supplier Post Code	Supplier Type
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	01/03/2021	Recoveries Account - Other Payables	Corporate Payments	Department For International Trade	382033	13214.35	Default-recoveries Account - Other Payables	NP10 8QQ	WGA ONLY
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	01/03/2021	Payroll Ogd Recharge	Corporate Payments	Legal And General Assurance Society Ltd	382216	13333.43	Default-payroll Ogd Recharge	CF24 0EB	VENDOR
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	01/03/2021	Payroll Ogd Recharge	Corporate Payments	Legal And General Assurance Society Ltd	382219	84595.5	Default-payroll Ogd Recharge	CF24 0EB	VENDOR
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	03/03/2021	Recoveries Account - Other Payables	Corporate Payments	Wl Coller Ltd	382951	96	Default-recoveries Account - Other Payables	M28 2LA	VENDOR

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