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DESNZ Departmental Spending over £25,000DESNZ: spending over £25,000, November 2023

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Date of Payment	Expense Type	Expense Area	Supplier	Transaction Number	Amount	Description	Supplier Post Code	Supplier Type
07/11/2023	Utilisation of Provisions - Purchase of Goods & Services - Other	DESNZ - Energy Infrastructure - DESNZ - Energy Development	CLYDE & CO LLP	548501	323770.29	DESNZ - BRITISH SHIPBUILDERS PROVISION-Utilisation of Provisions - Purchase of Goods & Services - Other	NE1 3AZ	VENDOR
10/11/2023	Utilisation of Provisions - Purchase of Goods & Services - Other	DESNZ - Energy Infrastructure - DESNZ - Energy Development	Oliver and Co Solicitors LTD	549479	32302.49	DESNZ - VOSPER GAP DEL-Utilisation of Provisions - Purchase of Goods & Services - Other	CH1 1HE	VENDOR
20/11/2023	Utilisation of Provisions - Purchase of Goods & Services - Other	DESNZ - Energy Infrastructure - DESNZ - Energy Development	CLYDE & CO LLP	551280	39934.09	DESNZ - BRITISH SHIPBUILDERS PROVISION-Utilisation of Provisions - Purchase of Goods & Services - Other	NE1 3AZ	VENDOR
21/11/2023	Utilisation of Provisions - Purchase of Goods & Services - Other	DESNZ - Energy Infrastructure - DESNZ - Energy Development	CLYDE & CO LLP	551831	36678.56	DESNZ - AMD: British Shipbuilders Provision-Utilisation of Provisions - Purchase of Goods & Services - Other	EX3A 7AR	VENDOR