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BEIS Departmental Spending over £25,000BEIS: spending over £25,000, July 2017
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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, Energy & Industrial Strategy | Department of Energy and Climate Change | 26/07/2017 | Exp - Purchase Of Goods/Services - Other Foreign Travel | EU LEADERSHIP | Personal Expense, Name Withheld | 120 | 18.44 | DECC ADMINISTRATIVE SPEND | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department of Energy and Climate Change | 26/07/2017 | Exp - Purchase Of Goods/Services - Other - Programme Expenditure | EU LEADERSHIP | Personal Expense, Name Withheld | 120 | 114.47 | DECC ADMINISTRATIVE SPEND | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Innovation and Skills | 12/07/2017 | R & D Other Professional Services | Business and Science - Government Office for Science | University of Plymouth Enterprise Ltd | 189892 | 9880.00 | Foresight: Cities-R & D Other Professional Services | PL4 8AA | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Innovation and Skills | 07/07/2017 | Maintenance of IT Equipment | FCS - Finance & Corporate Services - Digital, Data & Technology | QUESTMARK LTD | 191409 | 46753.00 | FCS Devolved Admin-Maintenance of IT Equipment | NG10 4LS | VENDOR | Not set | Not set | Not set |