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BEIS: all spending, June 2019

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 Contract Number Project Code Expenditure Type
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 28/06/2019 Leasing of Reprographic Equipment Corporate Services - Commercial & Operations XEROX FINANCE LTD 106741 -1072.29 FCS Devolved Admin-Leasing of Reprographic Equipment BN13 1QX VENDOR
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 28/06/2019 Leasing of Reprographic Equipment Corporate Services - Commercial & Operations XEROX FINANCE LTD 106741 2144.58 FCS Devolved Admin-Leasing of Reprographic Equipment BN13 1QX VENDOR
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 27/06/2019 Hire of Agency Staff Corporate Services - Finance & Portfolio ADECCO UK LTD 109133 -736.80 FCS Devolved Admin-Hire of Agency Staff WD6 1HY VENDOR
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 27/06/2019 Hire of Agency Staff Corporate Services - Finance & Portfolio ADECCO UK LTD 109133 1620.96 FCS Devolved Admin-Hire of Agency Staff WD6 1HY VENDOR

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