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BEIS: all spending for May 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 04/05/2021 Recoveries Account - Other Payables Corporate Payments Amphenol Ltd 391823 9 Default-recoveries Account - Other Payables CT5 3JF VENDOR
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 05/05/2021 Payroll Ogd Recharge Corporate Payments Legal And General Assurance Society Ltd 392168 14551.46 Default-payroll Ogd Recharge CF24 0EB VENDOR
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 05/05/2021 Payroll Ogd Recharge Corporate Payments Legal And General Assurance Society Ltd 392171 88598.68 Default-payroll Ogd Recharge CF24 0EB VENDOR
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 17/05/2021 Payment To Barclaycard For Erac (Enterprise-rent-a-car) Corporate Payments Barclays Bank Plc 393714 95.68 Default-payment To Barclaycard For Erac (Enterprise-rent-a-car) TS17 6YT VENDOR

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