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UKSBS Monthly SpendMarch 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 Business, Innovation and Skills | UK Shared Business Services Ltd | 01/03/2024 | Staff Training | HRSD Recoverables | Indigo Business Services Ltd | 100136496 | 8,280.00 | Training | KT2 6EF |
| Department for Business, Innovation and Skills | UK Shared Business Services Ltd | 01/03/2024 | Computer Hardware | Network Improvements | Crown Hosting Data Centres Ltd | 100136866 | -248.40 | Computing Services | SN13 9GB |
| Department for Business, Innovation and Skills | UK Shared Business Services Ltd | 01/03/2024 | Security Services | HR Training & Specialists | Premier Farnell UK Ltd T/A Farnell Onecall | 100140412 | 26.77 | Security Services | SWAREHOUSEONLY |
| Department for Business, Innovation and Skills | UK Shared Business Services Ltd | 01/03/2024 | Recruitment Costs | Corporate HR | Agenda Resource Management Ltd | 100144617 | 31.17 | Professional Services | HU12 8YJ |