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BEIS: all spending, November 2020

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 05/11/2020 Recoveries Account - Other Payables Corporate Payments Cabinet Office 367038 15343.77 Default-recoveries Account - Other Payables FY5 3FW WGA ONLY
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 05/11/2020 Recoveries Account - Other Payables Corporate Payments Worthing Dental Centre (Partners) 367147 1500 Default-recoveries Account - Other Payables BN3 2FL VENDOR
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 12/11/2020 Payroll Ogd Recharge Corporate Payments Legal And General Assurance Society Ltd 367861 11688.37 Default-payroll Ogd Recharge CF24 0EB VENDOR
Department for Business, Energy and Industrial Strategy Department for Business, Energy and Industrial Strategy 12/11/2020 Payroll Ogd Recharge Corporate Payments Legal And General Assurance Society Ltd 367862 80252.92 Default-payroll Ogd Recharge CF24 0EB VENDOR

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