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BEIS Departmental Spending over £25,000BEIS: spending over £25,000, February 2018

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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, Energy & Industrial Strategy	Department for Business, Energy & Industrial Strategy	28/02/2018	Exp - Purchase Of Goods/Services - Rail Travel	HEAT NETWORKS TEAM	Personal Expense, Name Withheld	130000	19.20	DECC ADMINISTRATIVE SPEND	Not set	AP EMPLOYEE	Not set	Not set	Not set
Department for Business, Energy & Industrial Strategy	Department for Business, Energy & Industrial Strategy	28/02/2018	Exp - Purchase Of Goods/Services - Rail Travel	HEAT NETWORKS TEAM	Personal Expense, Name Withheld	130000	71.80	DECC ADMINISTRATIVE SPEND	Not set	AP EMPLOYEE	Not set	Not set	Not set
Department for Business, Energy & Industrial Strategy	Department for Business, Energy & Industrial Strategy	28/02/2018	Exp - Purchase Of Goods/Services - Rail Travel	HEAT NETWORKS TEAM	Personal Expense, Name Withheld	130000	136.05	DECC ADMINISTRATIVE SPEND	Not set	AP EMPLOYEE	Not set	Not set	Not set
Department for Business, Energy & Industrial Strategy	Department for Business, Energy & Industrial Strategy	13/02/2018	Exp - Purchase Of Goods/Services - Rail Travel	Corporate Services - Policy, Delivery and Private Office	ADAM PHONES LTD	162688	-6.00	PSHE Devolved Admin-Central Telecommunications Services	W4 2ST	VENDOR	Not set	Not set	Not set