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BEIS Departmental Spending over £25,000BEIS: all spending, July 2018
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Download this file| Department | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Post Code | Supplier Type | Contract Number | Project Code | Expenditure 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 | Not set | AP EMPLOYEE | Not set | Not set | Not set |
| 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 | Not set | Not set | Not set |
| 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 | Not set | Not set | Not set |
| 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 | Not set | Not set | Not set |