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BEIS: all spending for February 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 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

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