Back to dataset
BEIS Departmental Spending over £25,000BEIS: all spending, June 2019
You're previewing the first 4 rows of this file.
Download this file| 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 and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 28/06/2019 | Leasing of Reprographic Equipment | Corporate Services - Commercial & Operations | XEROX FINANCE LTD | 106741 | -1072.29 | FCS Devolved Admin-Leasing of Reprographic Equipment | BN13 1QX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 28/06/2019 | Leasing of Reprographic Equipment | Corporate Services - Commercial & Operations | XEROX FINANCE LTD | 106741 | 2144.58 | FCS Devolved Admin-Leasing of Reprographic Equipment | BN13 1QX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 27/06/2019 | Hire of Agency Staff | Corporate Services - Finance & Portfolio | ADECCO UK LTD | 109133 | -736.80 | FCS Devolved Admin-Hire of Agency Staff | WD6 1HY | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy and Industrial Strategy | Department for Business, Energy and Industrial Strategy | 27/06/2019 | Hire of Agency Staff | Corporate Services - Finance & Portfolio | ADECCO UK LTD | 109133 | 1620.96 | FCS Devolved Admin-Hire of Agency Staff | WD6 1HY | VENDOR | Not set | Not set | Not set |