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BEIS: all spending for June 2022

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 01/06/2022 Cl - Recoveries Account - Other Payables Corporate Payments Broxhill Taxis Ltd 447364 4.2 Default-cl - Recoveries Account - Other Payables RM11 2EP VENDOR
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 10/06/2022 Cl - Recoveries Account - Other Payables Corporate Payments Premier Paper Group Ltd 448384 48 Default-cl - Recoveries Account - Other Payables B76 1AF VENDOR
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 14/06/2022 Ca - Gpc New Procedures Corporate Payments Barclays Bank Plc 448674 94298.29 Default-ca - Gpc New Procedures TS17 6YT VENDOR
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 14/06/2022 Ca - Gpc New Procedures Corporate Payments Barclays Bank Plc 448675 72.77 Default-ca - Gpc New Procedures TS17 6YT VENDOR

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