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BEIS: spending over £25,000, January 2018

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 & Industrial Strategy Department for Business, Energy & Industrial Strategy 11/01/2018 Learning And Dev - Cs Skills Business and Science - Small Business KORN FERRY HAY GROUP LIMITED 205563 220.00 MF Devolved Admin-Learning and Dev - CS Skills SW1Y 6QB VENDOR
Department for Business, Energy & Industrial Strategy Department for Business, Energy & Industrial Strategy 24/01/2018 Purchase Of Intangible Software Corporate Services - Transformation SOFTCAT LTD 209368 -94129.20 Cirrus-Purchase of Intangible Software SL7 1TB VENDOR
Department for Business, Energy & Industrial Strategy Department for Business, Energy & Industrial Strategy 24/01/2018 Purchase Of Intangible Software Corporate Services - Transformation SOFTCAT LTD 209368 1140.96 Cirrus-Purchase of Intangible Software SL7 1TB VENDOR
Department for Business, Energy & Industrial Strategy Department for Business, Energy & Industrial Strategy 24/01/2018 Purchase Of Intangible Software Corporate Services - Transformation SOFTCAT LTD 209368 94129.20 Cirrus-Purchase of Intangible Software SL7 1TB VENDOR

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