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UKSBS Monthly SpendMay 2024
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Download this file| Department | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Postcode |
|---|---|---|---|---|---|---|---|---|---|
| Department for Science, Innovation and Technology | UK Shared Business Services Ltd | 01/05/2024 | Computer Software | Production Services | Groupe Sharegate Inc. | 100188203 | 4,846.60 | Computing Software | H3K 1G6 -USD |
| Department for Science, Innovation and Technology | UK Shared Business Services Ltd | 01/05/2024 | Recruitment Costs | People | Agenda Resource Management Ltd | 100188321 | 148.91 | Professional Services | HU12 8YJ |
| Department for Science, Innovation and Technology | UK Shared Business Services Ltd | 01/05/2024 | Freight Charges | Corporate Finance | Edenred Childcare Vouchers Limited | 100188739 | 1,201.75 | Invoice to offset credit see v/n 1482908 | SW1V 2RS |
| Department for Science, Innovation and Technology | UK Shared Business Services Ltd | 01/05/2024 | Staff Training | Corporate HR | Dawson Books Ltd | 100188742 | 2.75 | GB VAT - GB VAT | NN10 6DB |