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BEIS: all spending for June 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 02/06/2021 Payroll Ogd Recharge Corporate Payments Legal And General Assurance Society Ltd 395660 14926.27 Default-payroll Ogd Recharge CF24 0EB VENDOR
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 02/06/2021 Payroll Ogd Recharge Corporate Payments Legal And General Assurance Society Ltd 395661 87769.14 Default-payroll Ogd Recharge CF24 0EB VENDOR
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 03/06/2021 Recoveries Account - Other Payables Corporate Payments Hess Ltd 395662 36.25 Default-recoveries Account - Other Payables 77010 VENDOR
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 03/06/2021 Recoveries Account - Other Payables Corporate Payments Rockrose Ukcs8 Llc 395663 49874.1 Default-recoveries Account - Other Payables AB15 6FZ VENDOR

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