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September 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 9/19/2012 Payments to Barclays for Carlson Wagonlit Travel Contract Finance & Commercial Group - Finance Group INITIAL CATERING SERVICES LTD T/A AUTOGRAPH 1047431 421.44 - Payments to Barclays for Carlson Wagonlit Travel Contract DY1 9JD Programme
Department for Business, Innovation and Skills Department for Business, Innovation and Skills 9/13/2012 Fixtures and fittings Finance & Commercial Group - Commercial Directorate KNIGHT FRANK LLP 1055203 -1417.36 - Fixtures and fittings W1U 8AN Administration
Department for Business, Innovation and Skills Department for Business, Innovation and Skills 9/5/2012 Research & Development Expenditure (Programme) Government Office for Science - Government Office for Science DR PAUL BREWER 1059063 1000 - Research & Development Expenditure (Programme) TN37363 SME Programme
Department for Business, Innovation and Skills Department for Business, Innovation and Skills 9/6/2012 ICT Business Specific Application Services Finance & Commercial Group - Commercial Directorate BRITISH TELECOMMUNICATIONS plc (BT) 1061585 1861.68 - ICT Business Specific Application Services DH98 1BT Administration

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