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BEIS Departmental Spending over £25,000BEIS: all spending for June 2022
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Download this fileDepartment | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Post Code | Supplier Type |
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Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 01/06/2022 | Cl - Recoveries Account - Other Payables | Corporate Payments | Broxhill Taxis Ltd | 447364 | 4.2 | Default-cl - Recoveries Account - Other Payables | RM11 2EP | VENDOR |
Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 10/06/2022 | Cl - Recoveries Account - Other Payables | Corporate Payments | Premier Paper Group Ltd | 448384 | 48 | Default-cl - Recoveries Account - Other Payables | B76 1AF | VENDOR |
Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 14/06/2022 | Ca - Gpc New Procedures | Corporate Payments | Barclays Bank Plc | 448674 | 94298.29 | Default-ca - Gpc New Procedures | TS17 6YT | VENDOR |
Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 14/06/2022 | Ca - Gpc New Procedures | Corporate Payments | Barclays Bank Plc | 448675 | 72.77 | Default-ca - Gpc New Procedures | TS17 6YT | VENDOR |