Back to dataset

BEIS Departmental Spending over £25,000BEIS: all spending, November 2020

You're previewing the first 4 rows of this file.

Department	Entity	Date of Payment	Expense Type	Expense Area	Supplier	Transaction Number	Amount	Description	Supplier Post Code	Supplier Type
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	05/11/2020	Recoveries Account - Other Payables	Corporate Payments	Cabinet Office	367038	15343.77	Default-recoveries Account - Other Payables	FY5 3FW	WGA ONLY
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	05/11/2020	Recoveries Account - Other Payables	Corporate Payments	Worthing Dental Centre (Partners)	367147	1500	Default-recoveries Account - Other Payables	BN3 2FL	VENDOR
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	12/11/2020	Payroll Ogd Recharge	Corporate Payments	Legal And General Assurance Society Ltd	367861	11688.37	Default-payroll Ogd Recharge	CF24 0EB	VENDOR
Department for Business, Energy and Industrial Strategy	Department for Business, Energy and Industrial Strategy	12/11/2020	Payroll Ogd Recharge	Corporate Payments	Legal And General Assurance Society Ltd	367862	80252.92	Default-payroll Ogd Recharge	CF24 0EB	VENDOR