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July 2012 return

Spend over £25,000 in the Department for Business, Innovation and Skills

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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, Innovation and Skills Department for Business, Innovation and Skills 19/07/2012 Hire of Conference Facilities Knowledge & Innovation Group - Higher Education - Policy ABBEY COMMUNITY ASSOCIATION LTD (ABBEY COMMUNITY SERVICES LTD) 1038873 -1.00 - Hire of Conference Facilities SW1P 3BU Administration
Department for Business, Innovation and Skills Department for Business, Innovation and Skills 19/07/2012 Payments to Barclays for Carlson Wagonlit Travel Contract Finance & Commercial Group - Finance Group INITIAL CATERING SERVICES LTD T/A AUTOGRAPH 1041480 213.72 - Payments to Barclays for Carlson Wagonlit Travel Contract DY1 9JD Programme
Department for Business, Innovation and Skills Department for Business, Innovation and Skills 13/07/2012 ICT Maintenance & Upkeep Finance & Commercial Group - Commercial Directorate KCOM GROUP PLC T/A KCOM, ECLIPSE INTERNET 1043982 -24485.00 - ICT Maintenance & Upkeep HU1 3RN Administration
Department for Business, Innovation and Skills Department for Business, Innovation and Skills 27/07/2012 ICT Maintenance & Upkeep Finance & Commercial Group - Commercial Directorate KCOM GROUP PLC T/A KCOM, ECLIPSE INTERNET 1043982 -24485.00 - ICT Maintenance & Upkeep HU1 3RN Administration

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