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BEIS Departmental Spending over £25,000BEIS: all spending for June 2021

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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