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BEIS Departmental Spending over £25,000BEIS: all spending for February 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	01/02/2021	Payroll Ogd Recharge	Corporate Payments	Legal And General Assurance Society Ltd	378137	13641.13	Default-payroll Ogd Recharge	CF24 0EB	VENDOR
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	01/02/2021	Payroll Ogd Recharge	Corporate Payments	Legal And General Assurance Society Ltd	378140	80177.72	Default-payroll Ogd Recharge	CF24 0EB	VENDOR
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	15/02/2021	Gpc New Procedures	Corporate Payments	Barclays Bank Plc	380106	84585.77	Default-gpc New Procedures	TS17 6YT	VENDOR
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	23/02/2021	Recoveries Account - Other Payables	Corporate Payments	Department For International Trade	381311	3904.46	Default-recoveries Account - Other Payables	NP10 8QQ	WGA ONLY