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Spend over £25,000 in the Department for Business, Innovation and SkillsJanuary 2013 return
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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, Innovation and Skills | Department for Business, Innovation and Skills | 24/01/2013 | Electricity (Programme) | Finance & Commercial Group - Corporate Shared Services | SSE ENERGY SUPPLY LTD T/A SOUTHERN ELECTRIC | 1009377 | -741.66 | CD SPEND RELATING TO EX-LSC PROPERTIES - Electricity (Programme) | PH1 3QR | Not set | Not set | Not set | Programme |
| Department for Business, Innovation and Skills | Department for Business, Innovation and Skills | 11/01/2013 | Telecommunications | Finance & Commercial Group - Commercial Directorate | QUESTMARK | 1067133 | 6400.00 | RUNNING COSTS NON DEVOLVED - Telecommunications | NG10 4LS | Not set | Not set | Not set | Administration |
| Department for Business, Innovation and Skills | Department for Business, Innovation and Skills | 25/01/2013 | Two-Way Match Accruals (MANUAL) | Finance & Commercial Group - Corporate Shared Services | DEFRA | 1067730 | -2909.42 | Balance Sheet - Two-Way Match Accruals (MANUAL) | YO1 7PX | GOV | Not set | Not set | Programme |
| Department for Business, Innovation and Skills | Department for Business, Innovation and Skills | 16/01/2013 | Telecommunications | Finance & Commercial Group - Commercial Directorate | QUESTMARK | 1068681 | 255.00 | RUNNING COSTS NON DEVOLVED - Telecommunications | NG10 4LS | Not set | Not set | Not set | Administration |