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BEIS Departmental Spending over £25,000BEIS: spending over £25,000, January 2018
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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 & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 11/01/2018 | Learning And Dev - Cs Skills | Business and Science - Small Business | KORN FERRY HAY GROUP LIMITED | 205563 | 220.00 | MF Devolved Admin-Learning and Dev - CS Skills | SW1Y 6QB | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 24/01/2018 | Purchase Of Intangible Software | Corporate Services - Transformation | SOFTCAT LTD | 209368 | -94129.20 | Cirrus-Purchase of Intangible Software | SL7 1TB | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 24/01/2018 | Purchase Of Intangible Software | Corporate Services - Transformation | SOFTCAT LTD | 209368 | 1140.96 | Cirrus-Purchase of Intangible Software | SL7 1TB | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 24/01/2018 | Purchase Of Intangible Software | Corporate Services - Transformation | SOFTCAT LTD | 209368 | 94129.20 | Cirrus-Purchase of Intangible Software | SL7 1TB | VENDOR | Not set | Not set | Not set |