BEIS: all spending, July 2018

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 & Industrial Strategy	Department for Business, Energy & Industrial Strategy	02/07/2018	Exp - Purchase Of Goods/Services - Accommodation &Bldng Mngmt- Rent To Landlords	DECOMMISSIONING	Personal Expense, Name Withheld	130004	166.20	OFFSHORE DECOMMISSIONING		AP EMPLOYEE
Department for Business, Energy & Industrial Strategy	Department for Business, Energy & Industrial Strategy	18/07/2018	Exp - Purchase Of Goods/Services -Other Prof Serv - Admin Of Grants And Awards	MARKETS AND AFFORDABILITY	NORTH TYNESIDE CITIZENS AD BUREAU	130005	4000.00	BIG ENERGY SAVINGS NETWORK	NE25 9HN	CUSTOMER
Department for Business, Energy & Industrial Strategy	Department for Business, Energy & Industrial Strategy	30/07/2018	Computer Equipment	Corporate Services - Transformation	SECURITY SERVICES GROUP	216790	3036.00	Cirrus-Computer Equipment	SN6 8LA	VENDOR
Department for Business, Energy & Industrial Strategy	Department for Business, Energy & Industrial Strategy	19/07/2018	Central Telecommunications Services	Corporate Services - Digital, Data & Technology	QUESTMARK LTD	218374	306.00	MF Devolved Admin-Central Telecommunications Services	NG10 4LS	VENDOR

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