Transparency data
September 2013
Updated 17 February 2017
Download CSV 938 KB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| BIS | Skills Funding Agency | 30/08/2013 | Temporary Staff | Provider Management - Capital | BROOK STREET UK LTD | SPINVB_18137 | 607.94 | Purchase Invoice |
| BIS | Skills Funding Agency | 30/08/2013 | Temporary Staff | Provider Management - Capital | BROOK STREET UK LTD | SPINVB_18138 | 607.94 | Purchase Invoice |
| BIS | Skills Funding Agency | 30/08/2013 | Temporary Staff | Provider Management - Capital | BROOK STREET UK LTD | SPINVB_18139 | 640.37 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/09/2013 | Funding Advances | None | AGILISYS LTD | NQAA_5242 | 49404.00 | Programme Template |
| BIS | Skills Funding Agency | 02/09/2013 | Funding Advances | None | AGILISYS LTD | NQAA_5243 | 42501.21 | Programme Template |
| BIS | Skills Funding Agency | 03/09/2013 | Apprenticeship Ambassadors | Main Funding | COMPASS GROUP UK & IRELAND LTD | SPINVB_18134 | 4796.19 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Apprenticeship Ambassadors | Main Funding | TRADES UNION CONGRESS | SPINVB_18117 | 2000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Building Insurance | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3072 | 1246.82 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | City Deals Wave 1 | Main Funding | LEEDS CITY COUNCIL | SPINVB_17811 | 1045500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | City Deals Wave 1 | Main Funding | NOTTINGHAM CITY COUNCIL | SPINVB_18006 | 86635.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | CENTRAL BERKSHIRE EDUCATION BUSINESS | SPINVB_18115 | 2000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | GLOBAL RADIO SERVICES LTD | SPINVB_18119 | 1968.65 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | GLOBAL RADIO SERVICES LTD | SPINVB_18120 | 1729.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | GLOBAL RADIO SERVICES LTD | SPINVB_18121 | 2995.54 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | GLOBAL RADIO SERVICES LTD | SPINVB_18122 | 1745.69 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | GLOBAL RADIO SERVICES LTD | SPINVB_18123 | 1552.74 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | GLOBAL RADIO SERVICES LTD | SPINVB_18124 | 219.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | GLOBAL RADIO SERVICES LTD | SPINVB_18125 | 390.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | GLOBAL RADIO SERVICES LTD | SPINVB_18126 | 219.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | GLOBAL RADIO SERVICES LTD | SPINVB_18127 | 195 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | GLOBAL RADIO SERVICES LTD | SPINVB_18128 | 252.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | HORTOS LTD T/AS HARLEQUIN DESIGNS | SPINVB_18116 | 1670.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | KINGSTON UPON HULL CITY COUNCIL | SPINVB_18136 | 13500 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | NMA OPERATIONS LTD | SPINVB_18114 | 8400.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Main Funding | CAPITA BUSINESS SERVICES LTD | SPINVB_18152 | 45000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_18131 | 22014.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Department For Education Non Participation Action Plan | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_18132 | 2192.86 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Furniture Purchases | HR - Facilities Divisional | FLEXIFORM BUSINESS FURNITURE LTD | SPINVB_18224 | 429.36 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Health & Safety | HR - Facilities Central | CARDIAC SCIENCE HOLDINGS UK LTD | SPINVNO_3073 | 67.14 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Hosting | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_18164 | 458041.87 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Hosting | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_18166 | 717955.01 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Hotel Accommodation | Funding & Programmes - Funding Policy | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1443 | 190.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Implementation | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17738 | 93789.82 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17734 | 315139.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | PANLOGIC LTD | SPINVB_17653 | 29100.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | PANLOGIC LTD | SPINVB_18019 | 5040.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Landline Telephone Service | Operational Services - Service Management - Operate | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED | SPINVB_18073 | 260.69 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Landline Telephone Service | Operational Services - Service Management - Operate | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED | SPINVB_18074 | 1639.43 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Landline Telephone Service | Operational Services - Service Management - Operate | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED | SPINVB_18075 | 8930.74 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Licences | Funding & Programmes - Investment and Implementation | BRAVOSOLUTION UK LTD | SPINVB_17953 | 89126.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Licences | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPCRNB_532 | -20187.6 | Purchase Credit Note |
| BIS | Skills Funding Agency | 03/09/2013 | Licences | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_18163 | 440745.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CAREER DEVELOPMENT INSTITUTE | SPINVB_18112 | 1440.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CAREER DEVELOPMENT INSTITUTE | SPINVB_18113 | 1080.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | DURRANTS LTD | SPINVB_18146 | 4440.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | DURRANTS LTD | SPINVB_18222 | 2776.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | LATRA LTD | SPINVB_18225 | 13080.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_18105 | 1020.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_18106 | 11941.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PURPOSE DESIGN | SPINVB_18129 | 2343.6 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | SIMON DEWHURST PHOTOGRAPHY LTD | SPINVB_18221 | 187.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | BOSTOCK MARKETING GROUP LTD | SPINVB_18133 | 34735.99 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | PANLOGIC LTD | SPINVB_18150 | 3960.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | PANLOGIC LTD | SPINVB_18220 | 3060.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | National Careers Service Development | Main Funding | CREATIVE CHOICE CIC | SPINVB_18135 | 24844.06 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Office Refreshments | Finance Division - Financial Control North | MARTIN J BROOKS LTD | SPINVB_18118 | 71.44 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Office Refreshments | Finance Division - Financial Control South | CITY & WEST END DAIRY LIMITED | SPINVB_18232 | 44.6 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Other Workplace Training - Training Organisations - Non Centralised Contract Management | Main Funding | GENERAL MOTORS | SPINVB_18141 | 95737.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Professional Services - Single Assignments | Operational Services - Service Management - Transition | METHODS CONSULTING LTD | SPINVB_18143 | 11323.12 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Professional Services | Chief Information Officer Services - Enterprise Architecture | STERIA RECRUITMENT LIMITED | SPINVB_18147 | 19950.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Professional Services | Chief Information Officer Services - Enterprise Architecture | STERIA RECRUITMENT LIMITED | SPINVB_18148 | 22050.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Professional Services | Legal & Information Compliance & Security | JAMES BRUCE | SPINVB_18111 | 600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Professional Services | Legal & Information Compliance & Security | SMART SOURCING PLC | SPINVB_16786 | 18057.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Professional Services | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_17726 | 6582.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Professional Services | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_18165 | 9516.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Professional Services | Programme Delivery - Project Management/Testing | SMART SOURCING PLC | SPINVB_18144 | 10073.16 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Professional Services | Projects - Programme Delivery Projects | PARITY RESOURCES LTD | SPINVB_18099 | 17976.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Professional Services | Projects - Programme Delivery Projects | PROGRAM FRAMEWORK LIMITED | SPCRNNO_389 | -26153.63 | Purchase Credit Note |
| BIS | Skills Funding Agency | 03/09/2013 | Professional Services | Projects - Programme Delivery Projects | PROGRAM FRAMEWORK LIMITED | SPINVB_17939 | 25140.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Professional Services | Projects - Programme Delivery Projects | PROGRAM FRAMEWORK LIMITED | SPINVB_17940 | 21450.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Professional Services | Projects - Programme Delivery Projects | PROGRAM FRAMEWORK LIMITED | SPINVB_18223 | 31317.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Rates | HR - Facilities Central | COVENTRY CITY COUNCIL | RATES_852 | 67824.00 | Rates Demand |
| BIS | Skills Funding Agency | 03/09/2013 | Rates | HR - Facilities Divisional | BRIGHTON & HOVE CITY COUNCIL | RATES_942 | 4475.00 | Rates Demand |
| BIS | Skills Funding Agency | 03/09/2013 | Rates | HR - Facilities Divisional | BRISTOL CITY COUNCIL | RATES_962 | 162.00 | Rates Demand |
| BIS | Skills Funding Agency | 03/09/2013 | Rates | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3072 | 32957.94 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Rates | HR - Facilities Divisional | FAREHAM BOROUGH COUNCIL | RATES_932 | 8902 | Rates Demand |
| BIS | Skills Funding Agency | 03/09/2013 | Rates | HR - Facilities Divisional | GATESHEAD COUNCIL | RATES_902 | 10032.00 | Rates Demand |
| BIS | Skills Funding Agency | 03/09/2013 | Rates | HR - Facilities Divisional | IPSWICH BOROUGH COUNCIL | RATES_862 | 612.00 | Rates Demand |
| BIS | Skills Funding Agency | 03/09/2013 | Rates | HR - Facilities Divisional | IPSWICH BOROUGH COUNCIL | RATES_872 | 739 | Rates Demand |
| BIS | Skills Funding Agency | 03/09/2013 | Rates | HR - Facilities Divisional | IPSWICH BOROUGH COUNCIL | RATES_882 | 966.00 | Rates Demand |
| BIS | Skills Funding Agency | 03/09/2013 | Rates | HR - Facilities Divisional | IPSWICH BOROUGH COUNCIL | RATES_892 | 3721 | Rates Demand |
| BIS | Skills Funding Agency | 03/09/2013 | Rates | HR - Facilities Divisional | MANCHESTER CITY COUNCIL | RATES_912 | 13659 | Rates Demand |
| BIS | Skills Funding Agency | 03/09/2013 | Rates | HR - Facilities Divisional | PLYMOUTH CITY COUNCIL | RATES_952 | 5144.00 | Rates Demand |
| BIS | Skills Funding Agency | 03/09/2013 | Rates | HR - Facilities Divisional | READING BOROUGH COUNCIL | RATES_922 | 8855 | Rates Demand |
| BIS | Skills Funding Agency | 03/09/2013 | Rent | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3071 | 24026.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Rent | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3072 | 24026.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Self-Drive Car Hire | Business Development, Sales & Marketing | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1447 | 56.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Self-Drive Car Hire | Central Delivery Service - Gateshead | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1447 | 56.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Self-Drive Car Hire | Central Delivery Service - London | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1447 | 82.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Self-Drive Car Hire | Finance Division - Provider Finance | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1447 | 89.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1447 | 532.87 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Self-Drive Car Hire | Funding & Programmes - European Social Fund | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1447 | 99.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Self-Drive Car Hire | HR - Facilities Central | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1447 | 56.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Self-Drive Car Hire | Northern Division | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1447 | 116.89 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Self-Drive Car Hire | Operational Services - Service Management - Operate | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1447 | 88.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Self-Drive Car Hire | Provider Management - Capital | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1447 | 228.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Self-Drive Car Hire | Relationship Team - North | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1447 | 210.21 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Self-Drive Car Hire | Relationship Team - South | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1447 | 302.49 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Service Charges | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3071 | 5333.86 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Service Charges | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3072 | 5333.86 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Software Maintenance & Repair | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_17726 | 32133.23 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Software Upgrades | Programme Delivery - Programme Management Office/Programme Support Office | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_17993 | 275655.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Software Upgrades | Programme Delivery - Programme Management Office/Programme Support Office | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_17994 | 468368.47 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Temporary Staff | Data Service - Management Information | LA INTERNATIONAL | SPINVB_18082 | 4211.57 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Temporary Staff | Growth National Careers Services Operations | PARITY RESOURCES LTD | SPINVB_18097 | 9293.57 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Temporary Staff | Growth National Careers Services Operations | PARITY RESOURCES LTD | SPINVB_18098 | 12778.66 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Temporary Staff | National Functions | ECHO MANAGED SERVICES LIMITED | SPINVB_18140 | 46473.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Temporary Staff | Programme Delivery - Business Change | METHODS CONSULTING LTD | SPINVB_18142 | 8378.56 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Temporary Staff | Programme Delivery - Centre of Excellence | BADENOCH & CLARK IP LTD | IPINVELECT3_1444 | 5062.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Temporary Staff | Programme Delivery - Centre of Excellence | BADENOCH & CLARK IP LTD | IPINVELECT3_1446 | 2531.04 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_18151 | 5723.52 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | PARITY RESOURCES LTD | SPINVB_18100 | 165.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Temporary Staff | Projects - Programme Delivery Projects | BADENOCH & CLARK IP LTD | IPINVELECT3_1444 | 3297.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Temporary Staff | Projects - Programme Delivery Projects | BADENOCH & CLARK IP LTD | IPINVELECT3_1446 | 3297.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Temporary Staff | Projects - Programme Delivery Projects | SPRING TECHNOLOGY STAFFING SERVICES | SPINVB_18060 | 1470.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Temporary Staff | Projects - Programme Delivery Projects | SPRING TECHNOLOGY STAFFING SERVICES | SPINVB_18130 | 1470.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Temporary Staff | Projects - Programme Delivery Projects | SPRING TECHNOLOGY STAFFING SERVICES | SPINVB_18153 | 1470.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Temporary Staff | Support Services - Chief Information Officer & ED/Commercial | EDWALTON ASSOCIATES LTD | SPINVB_18149 | 10752 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | Trade Creditors Advances | None | GLOBAL RADIO SERVICES LTD | SPAYONACCT_222 | -9600.00 | Payment on Account |
| BIS | Skills Funding Agency | 03/09/2013 | Trade Creditors Advances | None | HARRY TURNER | SPAYONACCT_209 | -400.00 | Payment on Account |
| BIS | Skills Funding Agency | 03/09/2013 | UK Skills - Competitions (International) | Main Funding | MRS JACQUELINE PEARSON | SPCRNB_536 | -152.70 | Purchase Credit Note |
| BIS | Skills Funding Agency | 03/09/2013 | UK Skills - Competitions (International) | Main Funding | MRS JACQUELINE PEARSON | SPINVB_18235 | 384.5 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3362 | 780.51 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 03/09/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3364 | 400.00 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 03/09/2013 | UK Skills - Competitions (National) | Main Funding | HARRY TURNER | SPINVB_18226 | 796.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/09/2013 | UK Skills - Competitions (National) | Main Funding | HARRY TURNER | SPINVB_18227 | 1845.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/09/2013 | Books | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32349 | 24.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Course Fees | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32289 | 188.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage Passenger Supplement | Central Division | Agency Staff Member | SCLAIM_32286 | 1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage Passenger Supplement | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32289 | 10.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_32272 | 0.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_32343 | 10.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage Passenger Supplement | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_32274 | 14.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_32236 | 5.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_32237 | 5.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_32238 | 10.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_32239 | 5.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_32310 | 5.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_32354 | 5.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32260 | 177.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32292 | 174.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32298 | 105.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32299 | 297.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32327 | 28.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_32199 | 569.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_32200 | 154.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_32218 | 363.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_32286 | 342 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_32319 | 298.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_32215 | 122.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_32255 | 54.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_32201 | 383.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_32351 | 58.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32253 | 268.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32190 | 85.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32191 | 64.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32258 | 413.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32289 | 187.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_32185 | 399.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32203 | 24.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32254 | 139.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_32192 | 10.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | HR - Human Resources | Agency Staff Member | SCLAIM_32211 | 417.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | HR - Human Resources | Agency Staff Member | SCLAIM_32302 | 149.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32271 | 115.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32272 | 45.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32338 | 144.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32339 | 13.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32340 | 80.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32343 | 562.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Operational Services - Service Management - Operate | Agency Staff Member | SCLAIM_32350 | 117.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_32274 | 432.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_32284 | 207.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_32316 | 166.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_32288 | 56.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_32348 | 375.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Provider Management - Capital | Agency Staff Member | SCLAIM_32281 | 180 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Provider Management - Capital | Agency Staff Member | SCLAIM_32313 | 81.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_32283 | 524.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32227 | 161.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32264 | 342.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32270 | 189.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32323 | 387.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32347 | 220.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32189 | 240.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32223 | 80.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32236 | 140.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32237 | 294.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32238 | 579.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32239 | 251.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32246 | 79.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32265 | 564.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32273 | 561.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32310 | 244.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32322 | 189.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32345 | 9.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32353 | 275.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32221 | 484.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32269 | 113.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32303 | 158.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32304 | 414 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32334 | 57.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32336 | 179.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32354 | 148.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Eye Tests | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_32226 | 70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Eye Tests | Southern Division | Agency Staff Member | SCLAIM_32268 | 70.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Hospitality | London & South East Division | Agency Staff Member | SCLAIM_32233 | 4.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Hospitality | Southern Division | Agency Staff Member | SCLAIM_32303 | 7.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Hotel Accommodation | Southern Division | Agency Staff Member | SCLAIM_32335 | 87.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Hybrid Car Mileage | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_32197 | 85.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Fuel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32234 | 31.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Fuel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32249 | 160.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32209 | 36.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32298 | 26.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32299 | 24 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_32198 | 47.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32199 | 7.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32212 | 9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32218 | 6.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32262 | 2.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32275 | 56.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32286 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32287 | 15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32290 | 47 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32308 | 5.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32319 | 10.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_32255 | 12 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_32315 | 49.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_32201 | 2.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_32351 | 22.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Finance Division - Financial Control South - UK Skills | Agency Staff Member | SCLAIM_32297 | 1.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32228 | 55.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32229 | 13.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32230 | 48.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32253 | 33.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32305 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32190 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32235 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32258 | 32.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32293 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32295 | 3.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32296 | 26 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_32185 | 25.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32203 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32251 | 4.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_32192 | 33.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_32312 | 35.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_32325 | 25.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | HR - Human Resources | Agency Staff Member | SCLAIM_32211 | 9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | HR - Human Resources | Agency Staff Member | SCLAIM_32302 | 2.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_32233 | 11.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_32344 | 29.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | National Functions | Agency Staff Member | SCLAIM_32202 | 30.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | National Functions | Agency Staff Member | SCLAIM_32232 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | National Functions | Agency Staff Member | SCLAIM_32244 | 6.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32231 | 9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32250 | 16.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32271 | 7.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32272 | 20.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32278 | 13.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32301 | 14.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32338 | 36.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32339 | 1.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32340 | 26.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32343 | 50.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_32274 | 25.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_32317 | 9.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_32288 | 62.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Provider Management - Capital | Agency Staff Member | SCLAIM_32281 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32187 | 28.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32227 | 5.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32243 | 1.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32264 | 23.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32270 | 60.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32282 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32323 | 22.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32346 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32189 | 14 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32217 | 4.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32219 | 17.22 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32223 | 11.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32234 | 4.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32237 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32246 | 6.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32249 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32257 | 4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32259 | 28.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32266 | 13.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32310 | 4.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32322 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32345 | 24 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32213 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32221 | 18.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32222 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32269 | 40.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32279 | 27.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32280 | 37 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32303 | 1.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32304 | 22.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32333 | 3.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32335 | 6.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32336 | 20.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32354 | 25.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage Passenger Supplement | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32163 | 1.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage Passenger Supplement | London & South East Division | Agency Staff Member | SCLAIM_32233 | 7.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_32320 | 36.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage Passenger Supplement | Skills Competitions International | Agency Staff Member | SCLAIM_32326 | 1.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_32222 | 0.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_32333 | 0.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_32335 | 5.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32209 | 428.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32247 | 6.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32248 | 18 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32349 | 56.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_32198 | 147.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Central Delivery Service - London | Agency Staff Member | SCLAIM_32337 | 69.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_32212 | 132.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_32261 | 151.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_32262 | 374.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_32275 | 27.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_32276 | 558.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_32277 | 325.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_32287 | 192.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_32290 | 249.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_32308 | 171.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_32194 | 14.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Customer & Application Management - Data Management | Agency Staff Member | SCLAIM_32241 | 11.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_32341 | 35.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32228 | 296.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32229 | 90.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32230 | 369.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32305 | 189.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32235 | 122.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32263 | 122.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32293 | 37.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32294 | 106.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32295 | 12.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_32311 | 66.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_32328 | 181.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32163 | 6.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32251 | 91.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32309 | 34.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Funding & Programmes - Programme Performance | Agency Staff Member | SCLAIM_32355 | 83.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | HR - Human Resources | Agency Staff Member | SCLAIM_32220 | 313.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_32233 | 142.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_32344 | 191.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32250 | 352.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32278 | 90.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32301 | 89.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32314 | 24.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_32317 | 29.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32187 | 189.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32188 | 33.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32225 | 234 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32243 | 30.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32282 | 180.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32346 | 422.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32352 | 146.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32195 | 192.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32217 | 180.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32219 | 176.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32257 | 28.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32259 | 136.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32300 | 212.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32306 | 66.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32320 | 430.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32321 | 85.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32324 | 66.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Skills Competitions International | Agency Staff Member | SCLAIM_32326 | 146.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32213 | 81.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32222 | 307.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32268 | 240.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32280 | 393.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32333 | 164.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32335 | 150.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Professional Subscriptions | Finance Division - Accounting Services | Agency Staff Member | SCLAIMPRO_591 | 84 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32349 | 4.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_32226 | 3.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Central Division | Agency Staff Member | SCLAIM_32275 | 7.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Finance Division - Financial Control South - UK Skills | Agency Staff Member | SCLAIM_32297 | 35.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_32341 | 29.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32228 | 21.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32229 | 16.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32230 | 14.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32190 | 31.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32258 | 27.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32294 | 3.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32295 | 6.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32296 | 31.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_32328 | 110.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_32325 | 132.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Funding & Programmes - Programme Performance | Agency Staff Member | SCLAIM_32355 | 45.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | London & South East Division | Agency Staff Member | SCLAIM_32183 | 18.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | National Functions | Agency Staff Member | SCLAIM_32331 | 4.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_32301 | 4.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_32288 | 23.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_32291 | 3.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_32329 | 10.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Provider Management - Capital | Agency Staff Member | SCLAIM_32205 | 5.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_32216 | 16.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_32217 | 17.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_32234 | 92.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_32300 | 11.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_32303 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_32333 | 14.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32248 | 65.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32235 | 44.23 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32258 | 34.33 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32289 | 40.09 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32293 | 68.58 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32294 | 41.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32296 | 53.87 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32251 | 89.03 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32254 | 25.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_32192 | 20.56 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_32312 | 86.54 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Marketing & Communications | Agency Staff Member | SCLAIM_32252 | 98.66 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_32317 | 57.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Provider Management - Capital | Agency Staff Member | SCLAIM_32313 | 176.69 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Relationship Team - North | Agency Staff Member | SCLAIM_32323 | 51.97 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_32237 | 32.04 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_32246 | 55.04 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_32353 | 27.37 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Skills Competitions International | Agency Staff Member | SCLAIM_32184 | 55.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_32222 | 71.74 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_32269 | 40.71 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_32279 | 100.14 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Staff Expenses Advances | None | Agency Staff Member | SPAYONACCT_21 | -250.00 | Payment on Account |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32209 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32247 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32248 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32260 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32298 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32299 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32349 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_32201 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_32351 | 7.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32228 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32229 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32230 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32305 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32191 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32293 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32295 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32296 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_32185 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32203 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32251 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_32192 | 40.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_32325 | 200.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_32256 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | HR - Human Resources | Agency Staff Member | SCLAIM_32211 | 62.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | HR - Human Resources | Agency Staff Member | SCLAIM_32220 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | London & South East Division | Agency Staff Member | SCLAIM_32233 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | National Functions | Agency Staff Member | SCLAIM_32202 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | National Functions | Agency Staff Member | SCLAIM_32232 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | National Functions | Agency Staff Member | SCLAIM_32244 | 105.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | National Functions | Agency Staff Member | SCLAIM_32330 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | National Functions | Agency Staff Member | SCLAIM_32331 | 245.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Northern Division | Agency Staff Member | SCLAIM_32278 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_32284 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_32318 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_32288 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_32291 | 300.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Provider Management - Capital | Agency Staff Member | SCLAIM_32281 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Provider Management - Capital | Agency Staff Member | SCLAIM_32313 | 130.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_32187 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_32264 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_32323 | 171.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_32238 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_32266 | 85.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_32222 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_32268 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_32280 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_32303 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_32304 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_32333 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_32335 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_32336 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_32354 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Sundry Items | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32228 | 6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Sundry Items | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32229 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Sundry Items | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32230 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Sundry Items | Funding & Programmes - Programme Performance | Agency Staff Member | SCLAIM_32355 | 10.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Sundry Items | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_32242 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32247 | 21.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Central Delivery Service - London | Agency Staff Member | SCLAIM_32196 | 22.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Central Division | Agency Staff Member | SCLAIM_32245 | 7.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Central Division | Agency Staff Member | SCLAIM_32275 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_32201 | 17.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_32311 | 3.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32203 | 19.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_32312 | 17.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | London & South East Division | Agency Staff Member | SCLAIM_32183 | 10.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Marketing & Communications | Agency Staff Member | SCLAIM_31958 | 65.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Marketing & Communications | Agency Staff Member | SCLAIM_32252 | 14.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | National Functions | Agency Staff Member | SCLAIM_32202 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | National Functions | Agency Staff Member | SCLAIM_32232 | 75.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | National Functions | Agency Staff Member | SCLAIM_32244 | 29.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | National Functions | Agency Staff Member | SCLAIM_32330 | 31.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | National Functions | Agency Staff Member | SCLAIM_32331 | 27 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_32291 | 25.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_32186 | 28.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_32323 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_32204 | 43.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_32216 | 22.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_32266 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Southern Division | Agency Staff Member | SCLAIM_32222 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Southern Division | Agency Staff Member | SCLAIM_32280 | 5.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Taxis | Southern Division | Agency Staff Member | SCLAIM_32303 | 8.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/09/2013 | Travel Subsistence & Accommodation Overseas | National Functions | Agency Staff Member | SCLAIM_32330 | 165.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/09/2013 | Apprenticeship Ambassadors | Main Funding | BOUYGUES E&S FM UK LIMITED | SPINVCHQ_234 | 1374.36 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Apprenticeship Ambassadors | Main Funding | FATHOM BUSINESS SOLUTIONS LTD | SPINVB_18252 | 64.8 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Apprenticeship Ambassadors | Main Funding | ROD KENYON | SPINVB_18251 | 8400.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Apprenticeship Ambassadors | Main Funding | ROD KENYON | SPINVB_18278 | 8400.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Archiving | Finance Division - Financial Control North | IRON MOUNTAIN UK LTD | IPINVELECT3_1449 | 8166.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Archiving | Finance Division - Financial Control South | IRON MOUNTAIN UK LTD | IPINVELECT3_1449 | 4511.1 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Archiving | HR - Facilities Central | IRON MOUNTAIN UK LTD | IPINVELECT3_1449 | 6328.11 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Catering Supplies | Finance Division - Financial Control North | JOHN HURST MILKMAN | SPINVB_18249 | 49.68 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Communications Team Expenditure | Communications & Campaigns - Corporate Communications | DURRANTS LTD | SPINVB_18250 | 10110.71 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3074 | 3454.07 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3075 | 11766.54 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPCRNNO_390 | -17766.00 | Purchase Credit Note |
| BIS | Skills Funding Agency | 05/09/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18159 | 14764.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18160 | 644.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18161 | 25569.6 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18162 | 18744 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18167 | 289200.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18192 | 46179 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18194 | 460391.62 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18196 | 257059.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18211 | 215095.09 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Managed/Outsourced Service Recharges | Programme Delivery - Business Change | CAPGEMINI UK PLC | SPINVB_18158 | 19395.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PARTNERSHIP MEDIA GROUP LTD | SPINVB_18277 | 10200.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PULSION TECHNOLOGY LTD | SPINVB_17906 | 1632.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PURPOSE DESIGN | SPINVB_18229 | 16014 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PURPOSE DESIGN | SPINVB_18280 | 2811.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | SPORTCEL MARKETING LTD | SPINVB_18276 | 7200 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | VECTOR DISPLAY LTD | SPINVB_18279 | 3000 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | CLOUDREACH LIMITED | SPINVB_18219 | 5100.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | National Careers Service Capability Uplift | Main Funding | ATKINS LIMITED | SPINVB_18024 | 147948.14 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Non Staff Expenses | Programme Delivery - Business Change | Private Individual | SPINVCHQ_236 | 58.09 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Non Staff Expenses | Programme Delivery - Business Change | Private Individual | SPINVCHQ_237 | 192.1 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Non Staff Expenses | Programme Delivery - Business Change | Private Individual | SPINVCHQ_238 | 116.15 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Professional Services - Single Assignments | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_18171 | 18447 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Professional Services | HR - Human Resources | AXA PPP HEALTHCARE | SPINVB_18268 | 953.88 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Professional Services | Programme Delivery - Project Management/Testing | CAPGEMINI UK PLC | SPINVB_18195 | 19845 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Professional Services | Projects - Programme Delivery Projects | AK COMPUTER SERVICES LIMITED | SPINVB_18264 | 5940 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17750 | 17640.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18209 | 2227.36 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Software Maintenance & Repair | Operational Services - Service Management - Life Cycle | LOGICA UK LTD | SPINVB_18242 | 183036.82 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Software Upgrades | Programme Delivery - Programme Management Office/Programme Support Office | CAPGEMINI UK PLC | SPINVB_18193 | 193967.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Temporary Staff | Data Service - Collection & Funding | METHODS CONSULTING LTD | SPINVB_18233 | 10784.09 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Temporary Staff | Operational Services - Service Management - Operate | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1448 | 28814.59 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Temporary Staff | Operational Services - Service Management - Operate | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1450 | 5561.38 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Temporary Staff | Operational Services - Service Management - Operate | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1451 | 9274.92 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | METHODS CONSULTING LTD | SPINVB_18239 | 21284.17 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | UK Skills - Competitions (International) | Main Funding | CREATIVE SIGNS | SPINVCHQ_235 | 216 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | UK Skills - Competitions (International) | Main Funding | NORTHERN REGIONAL COLLEGE | SPINVB_18265 | 3300.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | UK Skills - Competitions (International) | Main Funding | WILLIAM JOHN (BILL) JONES | SPINVB_18266 | 279.25 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/09/2013 | UK Skills - Competitions (International) | Main Funding | WINDCROFT LIMITED | SPINVB_18267 | 370.74 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Catering Contracts | Finance Division - Financial Control South | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVB_18288 | 2305.4 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Communications Team Expenditure | Communications & Campaigns - Business Communications | CROWN BUSINESS COMMUNICATIONS LIMITED | SPINVB_18391 | 6867.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Conferences & Workshops | Provider Management - Capital | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1452 | 278.35 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Conferences & Workshops | Skills Competitions International | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1452 | 321.58 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | EQUAL (AEGIS MEDIA LTD) | SPINVB_17073 | 22080.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | VECTOR DISPLAY LTD | SPINVB_18371 | 3264.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Design | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18204 | 10914.16 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Electricity | HR - Facilities Central | SIEMENS ENERGY SERVICES LTD | SPINVNO_3077 | 600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Electricity | HR - Facilities Central | SIEMENS ENERGY SERVICES LTD | SPINVNO_3078 | 600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Equipment Maintenance | HR - Facilities Central | BUNZI VENDING SERVICES LTD | SPINVNO_3079 | 1002.38 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Higher Apprenticeship Development Fund | Main Funding | SKILLSET SECTOR SKILLS COUNCIL | SPINVB_18285 | 10000 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Information Technology Systems Development | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_18185 | 14820 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18178 | 16812.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18213 | 9588.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18281 | 1505611.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Licences | Operational Services - Service Management - Life Cycle | LOGICA UK LTD | SPINVB_18283 | 25768.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Managed IT Service | Operational Services - Service Management - Operate | EXTERA LIMITED | SPINVB_18255 | 13742.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_17472 | 32871.62 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | MANAGEMENT LEARNING RESOURCES LTD | SPINVB_18304 | 12795.05 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PTP TRAINING LTD | SPINVB_18372 | 500 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | National Careers Service Capability Uplift | Main Funding | ATKINS LIMITED | SPINVB_18076 | 133190.89 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | National Careers Service Development | Communications & Marketing | CREATIVE CHOICE CIC | SPINVB_18303 | 234.13 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | National Careers Service Development | Main Funding | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_18300 | 116104.8 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Photocopier Charges Black & White | Operational Services - Service Management - Operate | XEROX UK LTD | SPINVB_18260 | 133.87 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_18172 | 25963.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_18173 | 30290.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_18174 | 33175.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_18175 | 19735.52 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_18176 | 25888.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_18177 | 30290.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | STERIA RECRUITMENT LIMITED | SPINVB_18289 | 18900.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services - Single Assignments | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_18198 | 62244.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services - Single Assignments | Data Service - Management Information | CAPGEMINI UK PLC | SPINVB_18200 | 12744.90 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services - Single Assignments | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_18155 | 6835.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services - Single Assignments | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_18168 | 5718.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18169 | 21456.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18179 | 17940.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18207 | 14673.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | METHODS CONSULTING LTD | SPINVB_18231 | 2970.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_18180 | 33175.2 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services | Legal & Information Compliance & Security | SMART SOURCING PLC | SPINVB_17779 | 19863.36 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_18197 | 21449.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_18208 | 1517.95 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services | Programme Delivery - Business Change | SAND RESOURCES LTD | SPINVB_18329 | 7085.02 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services | Programme Delivery - Business Change | SAND RESOURCES LTD | SPINVB_18330 | 394.59 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services | Programme Delivery - Project Management/Testing | CENTRE4 RESOURCES LIMITED | SPINVB_18286 | 15993 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18188 | 19076.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18190 | 16170.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_18208 | 7013.29 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Professional Services | Projects - Programme Delivery Projects | PARITY RESOURCES LTD | SPINVB_18337 | 4734.07 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Refurbishment | HR - Facilities Central | LGM INTERIORS LIMITED | SPINVNO_3076 | 5442.10 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Research Expenditure | Professional Services | NATIONAL CENTRE FOR SOCIAL RESEARCH | SPINVB_18314 | 33630.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Room Hire | Finance Division - Financial Control North | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1452 | 120.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Room Hire | Finance Division - Financial Control South | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVB_18288 | 4648.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Room Hire | Funding & Programmes - European Social Fund | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1452 | 411.2 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Self-Drive Car Hire | Central Delivery Service - Gateshead | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1453 | 56.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Self-Drive Car Hire | Central Delivery Service - Manchester | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1453 | 49.19 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1453 | 255.01 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Self-Drive Car Hire | Funding & Programmes - Funding Policy | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1453 | 71.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Self-Drive Car Hire | HR - Human Resources | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1453 | 43.19 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Self-Drive Car Hire | Northern Division | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1453 | 318.06 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Self-Drive Car Hire | Provider Management - Capital | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1453 | 144.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Self-Drive Car Hire | Relationship Team - North | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1453 | 142.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Self-Drive Car Hire | Relationship Team - South | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1453 | 479.8 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Self-Drive Car Hire | Southern Division | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1453 | 503 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Software Maintenance & Repair | Operational Services - Service Management - Life Cycle | LOGICA UK LTD | SPINVB_18284 | 314880.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Software Upgrades | Customer & Application Management - Other | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_18243 | 7970.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18352 | 75 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18353 | 155.88 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18354 | 48.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18355 | 160.56 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18356 | 160.56 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18357 | 276 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18358 | 150 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18359 | 611.04 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18360 | 150 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18361 | 75 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18362 | 75.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18363 | 401.88 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18364 | 75 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18365 | 384 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18366 | 1266.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18367 | 447.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18369 | 202.68 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Staff Welfare Fund | Skills Competitions National | SIGN SOLUTIONS SIGN LANGUAGE INTERPRETING AGENCY LTD | SPINVB_18370 | 37.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Sundry Items | Accounting Services | LA INTERNATIONAL | SPINVB_18331 | -1.19 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Chief Information Officer Services - Enterprise Architecture | PARITY RESOURCES LTD | SPINVB_18261 | 2872.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Chief Information Officer Services - Enterprise Architecture | PARITY RESOURCES LTD | SPINVB_18269 | 2872.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Chief Information Officer Services - Enterprise Architecture | SMART SOURCING PLC | SPINVB_18273 | 11511.49 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Data Service - Collection & Funding | ELAN COMPUTING LTD | SPINVB_18254 | 3912.13 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Data Service - Collection & Funding | PARITY RESOURCES LTD | SPINVB_18339 | 8459.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Data Service - Collection & Funding | SMART SOURCING PLC | SPINVB_18319 | 9382.8 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Data Service - Management Information | LA INTERNATIONAL | SPINVB_18325 | 2339.76 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Data Service - Management Information | MAGNETIC IT LIMITED | SPINVB_18317 | 7135.3 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Data Service - Other | LA INTERNATIONAL | SPINVB_18331 | 19017.59 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Data Service - Other | LA INTERNATIONAL | SPINVB_18332 | 12600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Operational Services - Service Management - Operate | PARITY RESOURCES LTD | SPINVB_18340 | 10598.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Business Change | PARITY RESOURCES LTD | SPINVB_18262 | 3162.42 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Business Change | PARITY RESOURCES LTD | SPINVB_18336 | 12505.15 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Business Change | PARITY RESOURCES LTD | SPINVB_18338 | 12080.11 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Business Change | SAND RESOURCES LTD | SPINVB_18330 | 1179.86 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Business Change | SMART SOURCING PLC | SPINVB_18270 | 12030.88 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Business Change | SMART SOURCING PLC | SPINVB_18271 | 13641.01 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Business Change | SMART SOURCING PLC | SPINVB_18274 | 11850.3 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | LA INTERNATIONAL | SPINVB_18311 | 8846.35 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | LA INTERNATIONAL | SPINVB_18323 | 7117.34 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | LA INTERNATIONAL | SPINVB_18326 | 15875.11 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | LA INTERNATIONAL | SPINVB_18327 | 8265.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | LA INTERNATIONAL | SPINVB_18328 | 8659.01 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | PARITY RESOURCES LTD | SPINVB_18347 | 6614.4 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | SMART SOURCING PLC | SPINVB_18272 | 8558.68 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | SMART SOURCING PLC | SPINVB_18275 | 7326.62 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | HARVEY NASH PLC | SPINVB_18263 | 16615.37 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_18333 | 8481.79 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_18334 | 11132.35 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | MAGNETIC IT LIMITED | SPINVB_18315 | 4536.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | MAGNETIC IT LIMITED | SPINVB_18316 | 4212 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | METHODS CONSULTING LTD | SPINVB_18295 | 12838.22 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | METHODS CONSULTING LTD | SPINVB_18296 | 12196.18 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | PARITY RESOURCES LTD | SPINVB_18342 | 12778.66 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | PARITY RESOURCES LTD | SPINVB_18343 | 10842.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | PARITY RESOURCES LTD | SPINVB_18345 | 15444.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | SMART SOURCING PLC | SPINVB_17090 | 1285.85 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | SMART SOURCING PLC | SPINVB_18322 | 14855.65 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Projects - Programme Delivery Projects | LA INTERNATIONAL | SPINVB_18324 | 6490.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Projects - Programme Delivery Projects | METHODS CONSULTING LTD | SPINVB_18293 | 4189.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Temporary Staff | Projects - Programme Delivery Projects | METHODS CONSULTING LTD | SPINVB_18294 | 5574.43 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Training Fees Staff | National Functions | THE FARADAY PARTNERSHIP | SPINVB_18348 | 167 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Training Fees Staff | National Functions | THE FARADAY PARTNERSHIP | SPINVB_18349 | 150 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Training Fees Staff | National Functions | THE FARADAY PARTNERSHIP | SPINVB_18350 | 1320 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | UK Skills - Competitions (International) | Main Funding | CARMARTHENSHIRE COLLEGE | SPINVB_18393 | 388.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | UK Skills - Competitions (National) | Main Funding | FRIDAYGIRL.COM | SPINVB_18384 | 2022.04 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | UK Skills - Competitions (National) | Main Funding | GREGORY TURNER | SPINVB_18392 | 460.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/09/2013 | Wide Area Networks | Operational Services - Service Management - Operate | EXTERA LIMITED | SPINVB_18256 | 1192.8 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage Passenger Supplement | Central Division | Agency Staff Member | SCLAIM_32428 | 10.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage Passenger Supplement | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32425 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_32375 | 2.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_32426 | 3.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_32398 | 0.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_32396 | 54 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Central Delivery Service - London | Agency Staff Member | SCLAIM_32377 | 153 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_32357 | 382.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_32366 | 417.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_32428 | 345.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_32454 | 14.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_32484 | 833.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_32446 | 484.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Finance Division - Contract Control | Agency Staff Member | SCLAIM_32422 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_32356 | 50.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32360 | 77.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32468 | 111.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32423 | 32.51 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32427 | 205.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32445 | 79.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32466 | 0.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32425 | 216 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32361 | 29.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32362 | 4.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32378 | 57.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32409 | 34.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32439 | 168.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32473 | 294.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32476 | 124.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32477 | 122.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_32437 | 166.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_32465 | 399.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_32453 | 234.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32369 | 241.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32380 | 36.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32400 | 414.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32401 | 101.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32411 | 207.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32420 | 369.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32431 | 403.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32452 | 387.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32460 | 568.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32479 | 168.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32481 | 152.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32359 | 234.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32371 | 111.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32375 | 272.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32382 | 177.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32383 | 142.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32389 | 46.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32397 | 243.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32405 | 121.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32426 | 288.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32444 | 271.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32469 | 162 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32368 | 432.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32373 | 173.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32398 | 30.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32414 | 256.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Eye Tests | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_32396 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Eye Tests | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_32381 | 70.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Eye Tests | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_32475 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Hospitality | Central Division | Agency Staff Member | SCLAIM_32385 | 11.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Hospitality | Skills Competitions International | Agency Staff Member | SCLAIM_32392 | 51.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Hospitality | Southern Division | Agency Staff Member | SCLAIM_32459 | 7.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Hotel Accommodation | Relationship Team - North | Agency Staff Member | SCLAIM_32430 | 130 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Hybrid Car Mileage | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_32390 | 85.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Motorcycle Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32379 | 10.08 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Fuel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32395 | 45.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Fuel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32467 | 128.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32478 | 4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_32461 | 1.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32357 | 55.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32366 | 4.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32385 | 10.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32386 | 11.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32410 | 41.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32428 | 88.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32441 | 19.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32454 | 83.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32483 | 5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_32484 | 27.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_32372 | 7.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_32446 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Finance Division - Contract Control | Agency Staff Member | SCLAIM_32422 | 7.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_32475 | 55.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32360 | 11.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32468 | 5.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32395 | 12.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32423 | 50.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32429 | 6.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32445 | 2.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32455 | 28.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32466 | 21.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32425 | 4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | HR - Human Resources | Agency Staff Member | SCLAIM_32421 | 2.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | HR - Human Resources | Agency Staff Member | SCLAIM_32456 | 2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_32482 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32362 | 11.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32378 | 2.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32388 | 17.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32406 | 9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32408 | 17.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32415 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32439 | 58.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32447 | 4.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32458 | 26.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32467 | 29.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32473 | 37.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32474 | 8.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32476 | 22.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_32477 | 42.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_32465 | 48 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_32443 | 12 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_32358 | 9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32369 | 66.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32380 | 30.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32401 | 5.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32411 | 13.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32420 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32430 | 87.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32440 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32452 | 40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32462 | 40.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32463 | 5.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32470 | 30.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32479 | 1.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_32481 | 5.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32359 | 7.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32370 | 12.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32371 | 35.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32375 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32379 | 2.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32382 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32387 | 5.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32389 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32394 | 3.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32397 | 6.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32399 | 3.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32403 | 10.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32405 | 14.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32417 | 5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32418 | 4.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32426 | 8.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32451 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32469 | 5.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_32472 | 6.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Skills Competitions International | Agency Staff Member | SCLAIM_32392 | 120.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Skills Competitions International | Agency Staff Member | SCLAIM_32412 | 37 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Skills Competitions International | Agency Staff Member | SCLAIM_32433 | 11 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Skills Competitions International | Agency Staff Member | SCLAIM_32434 | 45.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Skills Competitions International | Agency Staff Member | SCLAIM_32435 | 90.08 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32364 | 18.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32367 | 20.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32373 | 25.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32398 | 3.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32414 | 43.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32448 | 42.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_32459 | 25.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage Passenger Supplement | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32478 | 4.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage Passenger Supplement | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32455 | 6.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage Passenger Supplement | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32457 | 11.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_32458 | 0.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_32407 | 1.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_32417 | 1.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_32472 | 8.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_32478 | 37.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_32461 | 11.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_32385 | 55.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_32386 | 9.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_32410 | 71.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_32441 | 326.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_32483 | 135.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_32480 | 56.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_32475 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32393 | 156.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32423 | 200.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32429 | 117.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32455 | 144.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32457 | 103.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Funding & Programmes - Programme Performance | Agency Staff Member | SCLAIM_32464 | 83.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | HR - Human Resources | Agency Staff Member | SCLAIM_32421 | 98.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_32482 | 98.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32415 | 54.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32447 | 85.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32458 | 174.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_32474 | 58.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32407 | 22.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32430 | 77.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32440 | 31.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32462 | 141.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32463 | 50.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_32470 | 14.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32370 | 54.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32384 | 16.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32387 | 54.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32394 | 37.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32399 | 40.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32403 | 88.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32404 | 98.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32417 | 308.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32418 | 199.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32419 | 198.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32451 | 167.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_32472 | 186.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Skills Competitions International | Agency Staff Member | SCLAIM_32412 | 92.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Skills Competitions International | Agency Staff Member | SCLAIM_32433 | 95.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Skills Competitions International | Agency Staff Member | SCLAIM_32434 | 30.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Skills Competitions International | Agency Staff Member | SCLAIM_32436 | 185.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32364 | 250.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32448 | 274.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_32459 | 187.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Professional Subscriptions | Southern Division | Agency Staff Member | SCLAIMPRO_592 | 137.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Rail Warrants & Tickets | Central Division | Agency Staff Member | SCLAIM_32385 | 18.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Rail Warrants & Tickets | Central Division | Agency Staff Member | SCLAIM_32386 | 7.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Rail Warrants & Tickets | Central Division | Agency Staff Member | SCLAIM_32428 | 8.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Rail Warrants & Tickets | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_32363 | 45.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32427 | 7.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32457 | 8.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32466 | 2.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Rail Warrants & Tickets | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_32285 | 7.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_32380 | 7.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_32430 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_32432 | 64.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_32463 | 10.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_32470 | 5.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_32403 | 39.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Rail Warrants & Tickets | Skills Competitions International | Agency Staff Member | SCLAIM_32392 | 7.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_32367 | 21.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Self-Drive Car Hire | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_32416 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Self-Drive Car Hire | HR - Human Resources | Agency Staff Member | SCLAIM_32456 | 39.44 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Self-Drive Car Hire | Relationship Team - North | Agency Staff Member | SCLAIM_32440 | 37.51 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Self-Drive Car Hire | Relationship Team - North | Agency Staff Member | SCLAIM_32460 | 70.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_32359 | 206.33 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_32405 | 48.61 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_32451 | 16.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_32469 | 41.14 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Self-Drive Car Hire | Skills Competitions International | Agency Staff Member | SCLAIM_32435 | 34.62 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_32402 | 42.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_32414 | 41.02 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_32459 | 73.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_32372 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_32475 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_32363 | 175.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_32360 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32395 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32429 | 60.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32457 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32466 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_32425 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_32416 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | HR - Human Resources | Agency Staff Member | SCLAIM_32456 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_32465 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_32413 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_32443 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_32380 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_32411 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_32430 | 36.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_32359 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_32370 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Skills Competitions International | Agency Staff Member | SCLAIM_32392 | 40.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Skills Competitions National | Agency Staff Member | SCLAIM_32449 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_32364 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_32367 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_32368 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_32373 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_32414 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_32459 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Sundry Items | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_32450 | 90.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Sundry Items | Skills Competitions International | Agency Staff Member | SCLAIM_32433 | 21.98 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Taxis | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_32475 | 39.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Taxis | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32423 | 10.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Taxis | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_32466 | 13.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Taxis | HR - Human Resources | Agency Staff Member | SCLAIM_32456 | 21.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Taxis | Northern Division | Agency Staff Member | SCLAIM_32447 | 58.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Taxis | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_32413 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Taxis | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_32471 | 19.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_32420 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_32424 | 60.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_32430 | 7.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Taxis | Skills Competitions National | Agency Staff Member | SCLAIM_32449 | 78.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Taxis | Southern Division | Agency Staff Member | SCLAIM_32367 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/09/2013 | Travel Subsistence & Accommodation Overseas | Skills Competitions International | Agency Staff Member | SCLAIM_32434 | 353.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | APPRENTICE SCHOOL CHARITABLE TRUST | NUPS13_4555 | -1500.00 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | BRIDGETTE BRAMMER T/A BRIDGETTES BAR | SPINVCHQ_239 | 1500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | CHAPMAN BENNETT ASSOCIATES LTD | NUPS13_4608 | -1500 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | CIRENCESTER TERTIARY COLLEGE | NUPS13_3565 | 1500.00 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | CIRENCESTER TERTIARY COLLEGE | NUPS13_5022 | 4500 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | EAST RIDING COLLEGE | NUPS13_4968 | 1500.00 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | HAVERING COLLEGE OF FURTHER & HE | NUPS13_5087 | -52500 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | INDEPENDENT TRAINING SERVICES LTD | NUPS13_4577 | -1500.00 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | ISLE OF WIGHT COLLEGE | NUPS13_5118 | 1500.00 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | LANCASTER & MORECAMBE COLLEGE | NUPS13_5127 | -1500.00 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | LUTON BOROUGH COUNCIL | NUPS13_5337 | -16500 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | MERCIA PARTNERSHIP UK LTD | NUPS13_4765 | -1500.00 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | PLYMOUTH CITY COUNCIL | NUPS13_5204 | -6000.00 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | SBC TRAINING LIMITED | NUPS13_4856 | -1500.00 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | NUPS13_4857 | -34500 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | STEVE WALKER ASSOCIATES (UK) LIMITED | NUPS13_4879 | -1500 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | STUBBING COURT TRAINING LTD | NUPS13_4883 | -1500.00 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | YORK COLLEGE | NUPS13_5314 | -3000.00 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | YORKSHIRE TRAINING PARTNERSHIP LTD | NUPS13_4946 | 1500.00 | Programme Template |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CIRENCESTER TERTIARY COLLEGE | 16APR_44575 | 11725.49 | Programme System File |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CIRENCESTER TERTIARY COLLEGE | 16APR_45888 | 23592.37 | Programme System File |
| BIS | Skills Funding Agency | 12/09/2013 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST RIDING COLLEGE | 16APR_46522 | 60371.68 | Programme System File |