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BEIS: all spending for May 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 04/05/2022 Cl - Recoveries Account - Other Payables Corporate Payments Department For International Trade 442980 180 Default-cl - Recoveries Account - Other Payables NP10 8QQ WGA ONLY
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 05/05/2022 Cl - Payroll Suspense Corporate Payments Legal And General Assurance Society Ltd 443209 16987.78 Default-cl - Payroll Suspense CF24 0EB VENDOR
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 05/05/2022 Cl - Payroll Suspense Corporate Payments Legal And General Assurance Society Ltd 443211 86718.15 Default-cl - Payroll Suspense CF24 0EB VENDOR
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 11/05/2022 Cl - Recoveries Account - Other Payables Corporate Payments Personal Expense, Name Withheld 443943 198.75 Default-cl - Recoveries Account - Other Payables EMPLOYEE