BEIS: all spending, April 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	Contract Number	Project Code	Expenditure Type
Department for Business, Energy & Industrial Strategy	Department for Business, Energy & Industrial Strategy	05/04/2018	Exp - Purchase Of Goods/Services - Other Travel	GDF PROGRAMME	Personal Expense, Name Withheld	130002	141.83	DECC ADMINISTRATIVE SPEND		AP EMPLOYEE
Department for Business, Energy & Industrial Strategy	Department for Business, Energy & Industrial Strategy	27/04/2018	Exp - Purchase Of Goods/Services - Rail Travel	HEAT NETWORKS TEAM	Personal Expense, Name Withheld	130003	19.2	DECC ADMINISTRATIVE SPEND		AP EMPLOYEE
Department for Business, Energy & Industrial Strategy	Department for Business, Energy & Industrial Strategy	03/04/2018	Stationery	Market Frameworks - Office for Product Safety and Standards	Banner Group Limited	203934	24.55	OPSS: Central/Core-Stationery	S9 1XU	VENDOR	9209937	4.15E+11	100110
Department for Business, Energy & Industrial Strategy	Department for Business, Energy & Industrial Strategy	03/04/2018	Stationery	Market Frameworks - Office for Product Safety and Standards	Banner Group Limited	230280	1.08	OPSS: Central/Core-Stationery	S9 1XU	VENDOR	1540660	4.15E+11	100110

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