Transparency data
SFA government procurement card spend: April 2013
Updated 30 September 2016
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| Department | Entity | Payment Date | Expense Type | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|
| BIS | Skills Funding Agency | 09/03/2013 | Equipment Purchases | CURRYS ONLINE | 2071438431 | -10 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 12/03/2013 | Additional Car Parking | TCCP NEW DOCK | 2070079194 | 834 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | Catering Supplies | SAINSBURYS.CO.UK | 2070079177 | -7 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | Catering Supplies | SAINSBURYS.CO.UK | 2071438418 | -15.91 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | Health & Safety | I A M DRIVE & SURV | 2070079196 | 4440 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | Health & Safety | ST JOHN AMBULANCE | 2070079197 | 187.2 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | Amazon Mktplce EU-UK | 2070079183 | 28.95 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | BARNETT FARE | 2070079185 | 100 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | FACEBOOK.COM 3JJT422DP | 2070079182 | 91.52 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | MK CIVIC OFFICES C | 2070079192 | 2580 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | PARK GRAND PADDING | 2070079176 | 60.8 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | RECOGNITION EXPRESS | 2070079184 | 7.98 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | WHITESPACE | 2070079179 | 3,878.57 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | National Careers Service Development | INDISPLAY LTD | 2070079193 | 6.12 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | Professional Services | COMPANIES HSE CHD | 2070079178 | 188 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | Rail Warrants & Tickets | OYSTER AUTOTOPUP | 2070079180 | 20.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | Taxis | MINI CAB | 2070079186 | 13 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | Taxis | MINI CAB | 2070079187 | 13.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | Taxis | MINI CAB | 2070079188 | 36.4 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | Taxis | MINI CAB | 2070079189 | 15.6 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | Taxis | MINI CAB | 2070079190 | 15.6 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | Taxis | MINI CAB | 2071438447 | -15.60 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | Training Fees - Staff | GOVNET COMMUNICATI | 2070079195 | 4440 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | UK Skills Competitions (International) | HIRESTATION | 2070079191 | -579 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 13/03/2013 | UK Skills Competitions (National) | IM SOFTWARE LTD | 2070079181 | 60 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Cleaning & Ad Hoc Consumables | PEN FIFTEEN | 2071438429 | 60.29 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Computer Equipment Consumables | VOHKUS LTD | 2071438419 | 35.27 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Corporate Memberships | EXETER CHAMBER OF | 2071438437 | 102.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Course Fees | JB CONSULTING LIMIT | 2071438422 | 570 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | External Relations | CARLISLE COLLEGE(RESTA | 2071438443 | 15 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | External Relations | INTERFLORA BRITISH UNI | 2071438444 | 36.98 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Government Procurement Card Vendor Surcharges | WWW.NEOPOST.CO.UK | 2071438430 | 9 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Mobile Telephones | Amazon Mktplce EU-UK | 2071438432 | 22.92 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | BRGH/HOVE/INTERNET | 2071438435 | 5000 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | CAMBRIDGESHIRE.GOV | 2071438448 | 1500 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | DISPLAYSENSE.CO.UK | 2071438424 | 155.93 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | FACEBOOK.COM WXMT422DP | 2071438427 | 108.40 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | GREEN LANE SPENNYMOOR | 2071438441 | 510 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | INST OF DIRECTORS | 2071438438 | 1500 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | JUSTE NOUS | 2071438423 | 473.16 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | SOUTH WEST REGIONAL AS | 2071438433 | 1680 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | STG-ELECTRIC.CO.UK | 2071438425 | 1500 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | WORCESTERSHIRE COU | 2071438449 | 4800 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | WP-MERTON CHAMBER | 2071438440 | 2,000.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Office Refreshments | PEN FIFTEEN | 2071438429 | 140.84 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Postage | WWW.NEOPOST.CO.UK | 2071438430 | 300 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2071438412 | 40.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2071438428 | 40 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Staff Welfare Fund | EMMAS FLORIST | 2071438442 | 30 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Stationery General | WH SMITH | 2071438445 | 7.98 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Taxis | VEHICLE NO 12 | 2073154536 | 25.8 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Training Fees - Staff | EB DIGITAL ENGAGEMENT | 2071438450 | 200.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Training Fees - Staff | QA-IQ LTD | 2071438420 | 2979 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Training Fees - Staff | SERVICEDESK INST. | 2071438421 | 104.55 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | Training Venue and Refreshments | COMPASS SERVICES UK LT | 2071438439 | 51.58 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/03/2013 | UK Skills Competitions (National) | IM SOFTWARE LTD | 2071438426 | 26.82 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | Catering Supplies | AUTOBAR VENDING SERV | 2073154533 | 549.08 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | Catering Supplies | CO-OP GROUP 070291 | 2073154556 | 1.95 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | Catering Supplies | INITIAL CONTRACT S | 2073154510 | 5.03 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | Catering Supplies | INITIAL CONTRACT S | 2073154510 | 167.64 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | Catering Supplies | TESCO STORE 6138 | 2073154543 | 5.72 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | Computer Equipment Consumables | Amazon Mktplce EU-UK | 2073154513 | 47.47 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | Government Procurement Card Vendor Surcharges | FRAMA UK LTD | 2073154531 | 20 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | Health & Safety | HOMEBASE.CO.UK | 2078912810 | 183.91 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | Hospitality | TESCO STORE 6138 | 2073154543 | 16.5 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | Mobile Telephones | Amazon Mktplce EU-UK | 2073154535 | 2.9 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | HAMPSHIRE COUNTY COUNC | 2073154539 | 36 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | HAMPSHIRE COUNTY COUNC | 2073154539 | 648 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | Postage | FRAMA UK LTD | 2073154529 | 400 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2073154518 | 40 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | Stationery Corporate Items | ALPHAGRAPHICS | 2073154544 | 56.26 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | Stationery Corporate Items | ALPHAGRAPHICS | 2073154550 | 58.03 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/03/2013 | UK Skills Competitions (International) | MINI CAB | 2073154553 | 13 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 16/03/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2073154503 | 40 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 16/03/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2073154508 | 40 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 17/03/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2073154524 | 40 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/03/2013 | Computer Equipment Consumables | VOHKUS LTD | 2075258246 | 84 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/03/2013 | Course Fees | BRATHAY HALL SERV | 2075258263 | 3000 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/03/2013 | Course Fees | CIPFA FINANCE | 2075258255 | 300 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | KINGSTON MAURWAD COLLE | 2075258257 | 500 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | RANDALL & PAYNE | 2075258260 | 500 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/03/2013 | Office Refreshments | AUTOBAR VENDING SERV | 2075258244 | 34.91 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/03/2013 | Postage | POST OFFICE COUNTER | 2075258265 | 5.9 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/03/2013 | Telephones | TALK TALK BUSINESS | 2075258253 | 16.32 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/03/2013 | Training Materials | FENMAN TRAINING /TJ | 2075258262 | 966.6 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/03/2013 | Training Venue and Refreshments | CAPITA BUS SVS-MOTO | 2075258242 | 3201.6 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/03/2013 | Training Venue and Refreshments | NEWBURY COLLEGE | 2075258238 | 500.46 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/03/2013 | Training Venue and Refreshments | WWW.HARTPURY.AC.UK | 2075258264 | 100 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/03/2013 | Training Venue and Refreshments | WWW.HARTPURY.AC.UK | 2075258264 | 117.6 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | Additional Car Parking | TCCP NEW DOCK | 2077496656 | 672.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | Catering Supplies | CO-OP GROUP 070291 | 2076194691 | 1.95 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | Catering Supplies | CO-OP GROUP 070291 | 2076194692 | 2.57 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | Course Fees | CIMTECH | 2076194687 | 270.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | Course Fees | DOD`S PARLIAMENTARY CO | 2076194688 | 270 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | Course Fees | OPEN UNIVERSITY MOTO | 2076194694 | 1580 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | Department for Education Non Participation Action Plan | YORK COLLEGE | 2076194683 | 104.76 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | Government Procurement Card Vendor Surcharges | WWW.NEOPOST.CO.UK | 2076194682 | 15 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | CHALK HILLS BAKERY | 2076194681 | 153 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | CORNWALL COLLEGE | 2076194680 | 500 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | WHITESPACE | 2078912817 | -3878.57 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | Postage | WWW.NEOPOST.CO.UK | 2076194682 | 500 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | Professional Services | LARCOMES LLP | 2076194678 | 300 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | Subscriptions | F L MEMO LTD | 2076194685 | 10.68 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | Subscriptions | F L MEMO LTD | 2076194685 | 101.1 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | Training Fees - Staff | CAPITA BUS SVS-MOTO | 2076194677 | 1598.4 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | Training Fees - Staff | COURSE ACADEMY LTD | 2076194679 | 1,249.50 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | Training Team Building | M&S E COMMERCE | 2076194693 | 60 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 19/03/2013 | UK Skills Competitions (International) | MINI CAB | 2076194690 | 20.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | Annual Conference | INSTITUTE OF PUBLIC RL | 2077496657 | 210.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | Apprenticeship Ambassadors | IND & PARLIAMENT TRST | 2077496619 | 4000 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | Catering Supplies | EUROFFICE.CO.UK | 2077496652 | 49.58 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | Computer Equipment Consumables | VOHKUS LTD | 2077496621 | 35.27 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | Courier Services | LLOYDSTSB COMMERCIAL F | 2077496639 | 895.2 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | ESSEX CHAMBERS OF COMM | 2077496617 | 804 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | FOXHILLS | 2077496634 | 3999.7 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | SOUTH PLACE HOTEL FRON | 2078912754 | 1000 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | SUSSEX DOWNS COLLEGE | 2077496612 | 1500 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | National Careers Service Helpline | WP-WWW.IPPATROL.COM | 2077496648 | 360 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | Office Refreshments | DAIRY CREST | 2077496644 | 52.20 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | Other Travel | NCP BIRMINGHAM AIRPORT | 2078912776 | 18.49 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | Other Travel | NCP BIRMINGHAM AIRPORT | 2078912785 | 18.49 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | Other Travel | NCP BIRMINGHAM AIRPORT | 2078912788 | 18.49 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | Staff Welfare Fund | INTERFLORA BRITISH UNI | 2077496635 | 41 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | Training Fees - Staff | PAYPAL CHARTEREDIN | 2077496623 | 516 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 20/03/2013 | Training Materials | JOHN E WRIGHT | 2077496626 | 298.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 21/03/2013 | Archiving | CLM SERVICES LTD | 2078912848 | 2,878.85 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 21/03/2013 | Computer Equipment Consumables | VOHKUS LTD | 2078912772 | 38.40 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 21/03/2013 | Course Fees | BPP PROF EDUCATION | 2078912801 | 424.99 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 21/03/2013 | Course Fees | BRATHAY HALL SERV | 2078912769 | 4,455.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 21/03/2013 | Course Fees | CIPFA FINANCE | 2078912804 | 20.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 21/03/2013 | Course Fees | COLLPUBLICSPEAKING | 2078912798 | 800 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 21/03/2013 | Course Fees | HAWKSMERE LTD | 2078912806 | 1795.5 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 21/03/2013 | Course Fees | KAPLAN FINANCIAL LTD | 2078912795 | 475 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 21/03/2013 | Local Intervention and Development Fund Raising Disability Access Studies Further Education | JOHN E WRIGHT | 2078912791 | 24.62 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 21/03/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2078912759 | 40 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 21/03/2013 | Room Hire | WAKEFIELD COLLEGE | 2078912836 | 36 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 21/03/2013 | Training Fees - Staff | ADKINS AND MATCHET | 2078912763 | 4400 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 21/03/2013 | Training Venue and Refreshments | MARKS & SPENCER | 2078912844 | 69.95 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 21/03/2013 | UK Skills Competitions (International) | IMAGO | 2078912820 | 5000 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 21/03/2013 | UK Skills Competitions (International) | KEYLINE | 2078912823 | 372.30 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | Course Fees | CIVIL SERVICE LEARNING | 2080632015 | 482.4 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | Course Fees | IIA - UK & IRELAND | 2080632009 | 3465 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | Course Fees | THE KNOWLEDGE ACADEMY | 2080632016 | 1476.88 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | Course Fees | WISE OWL BUSINESS SOLU | 2080632011 | 3240 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | 2 4 GROUP | 2080632032 | 1287 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | BICTON COLLEGE | 2080632033 | 500.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | BRISTOL COUNCIL | 2080632020 | 54.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | BRISTOL COUNCIL | 2080632020 | 3,000.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | NEPIC LTD | 2080632003 | 600.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | NEW COLLEGE NOTTIN | 2080632030 | 240 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | OXFORDSHIRE COUNTY COU | 2080632018 | 20 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | OXFORDSHIRE COUNTY COU | 2080632018 | 1000 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | OXFORDSHIRE COUNTY COU | 2080632019 | 95 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | OXFORDSHIRE COUNTY COU | 2080632019 | 4750 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | SOUTH DEVON COLLGE | 2080632034 | 2000 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | WILTSHIRE COUNTY C | 2080632021 | 600 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | WILTSHIRE COUNTY C | 2080632021 | 1583 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | WILTSHIRE COUNTY C | 2080632021 | 2,700.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | WILTSHIRE COUNTY C | 2080632023 | 500 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | WWW.ERS-ONLINE.CO.UK | 2080632025 | 48.19 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | Office Refreshments | SAINSBURYS TO YOU 0225 | 2080632001 | 103.85 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2080632004 | 40.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | Telephones | VOHKUS LTD | 2080632010 | 94.2 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | Training Fees - Staff | ADKINS AND MATCHET | 2080632005 | 4400 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | Training Fees - Staff | GOVNET COMMUNICATI | 2080632007 | 4500 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | Training Team Building | WWW.RAMSIDEHALLHOTEL.C | 2080632017 | 874.80 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | UK Skills Competitions (International) | AXMINSTER POWER TO | 2080632028 | 405.39 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | UK Skills Competitions (International) | N.M.A(AGENCIES) | 2080632027 | 960.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | UK Skills Competitions (International) | NEY.CO.UK | 2080632029 | 533.94 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 22/03/2013 | UK Skills Competitions (National) | IM SOFTWARE LTD | 2080632014 | 49.79 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 23/03/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2080632012 | 20 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 23/03/2013 | Waste Reduction | CENTRO WASTE | 2084923411 | 280.8 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | Annual Conference | OLLIE CAMPBELL CREATIV | 2082586185 | 3600 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | Apprenticeship Ambassadors | EBUYER (UK) LTD | 2083519705 | 378.05 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | 24 HOUR PAYMENT LINE | 2082586181 | 131.63 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | BEDFORD BOROUGH COUNCI | 2082586177 | 5000 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | BEDFORD BOROUGH COUNCI | 2083519712 | 500.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | GOLDSTAR COURIERS | 2082586173 | 49.92 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | HCC-CASHIERS | 2082586179 | 5000 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | INITIAL CITY LINK | 2082586182 | 3000 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | LUTON & DUNSTABLE HOSP | 2082586178 | 5000 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | TELFORD WREKIN | 2082586183 | 3,000.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | WP-SCOACH ETICKET | 2082586172 | 7.5 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | WWW.BIRMINGHAMCHAMBER. | 2082586180 | 3600 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2082586175 | 20 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | Telephones | VOHKUS LTD | 2082586171 | 94.2 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | Training Venue and Refreshments | ROSEN HOTELS & RESORTS | 2082586184 | 179.90 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | UK Skills Competitions (International) | CITYSPRINT | 2082586176 | -12.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 25/03/2013 | UK Skills Competitions (International) | UNIVERSITY OF WARWICK | 2082586174 | 511.06 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | Apprenticeship Ambassadors | FATHOM BUSINESS | 2083519699 | 118.80 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | Catering Supplies | CO-OP GROUP 070291 | 2083519717 | 2.29 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | Catering Supplies | SAINSBURYS 0824 | 2083519708 | 227.7 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | Course Fees | PR ACADEMY-(V/T) | 2084923414 | 2,692.80 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | Health & Safety | WWW.BRITSAFE.ORG | 2083519702 | 3030.4 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | CASHIERS TOWN HALL | 2083519714 | 6.15 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | CASHIERS TOWN HALL | 2083519714 | 500 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | CUMBRIA COUNTY COU | 2083519707 | 895 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | KIRKLEES.GOV.UK | 2083519711 | 4000 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | LINDLEY CATERING | 2083519698 | 1,820.86 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | MK CIVIC OFFICES C | 2083519716 | 500 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | N E CHAMBER OF COMMERC | 2083519709 | 1189.2 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | NOMAD WEST COAST L | 2083519703 | 10 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | NORTHUMBERLAND CC | 2083519706 | 500.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | OAKLANDS COLLEGE | 2083519715 | 1000 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | WWW.CSDUK.COM | 2083519713 | 5,000.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | Sundry Items | TVLICENSING.CO.UK | 2084923431 | 145.50 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | Training Fees - Staff | ADKINS AND MATCHET | 2083519701 | 4400 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | Training Fees - Staff | DOD`S PARLIAMENTARY CO | 2083519704 | 648.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | Training Fees - Staff | DWP COLLECTIONS | 2083519710 | 900.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 26/03/2013 | Training Materials | SKILLSOFT CORPORATION | 2083519700 | 3,090.69 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 27/03/2013 | Annual Conference | ALPHAGRAPHICS | 2084923436 | 270.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 27/03/2013 | Apprenticeship Ambassadors | ST JAMES' NEWS LTD | 2084923410 | 13.2 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 27/03/2013 | Course Fees | BPP PROF EDUCATION | 2084923413 | 480.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 27/03/2013 | Course Fees | BPP PROF EDUCATION | 2084923432 | 32 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 27/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | AYLESBURY COLLEGE | 2084923422 | 1494 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 27/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | BRISTOL COUNCIL | 2084923423 | 99.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 27/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | BRISTOL COUNCIL | 2084923423 | 5500 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 27/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | HASTINGS BOROUGH COUNC | 2084923409 | 1500 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 27/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | SOUTH WEST REGIONAL AS | 2084923424 | 2302.08 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 27/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | STAFFORDSHIRE COUNTY C | 2084923429 | 600.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 27/03/2013 | Postage | SAINSBURYS 2078 | 2084923419 | 6 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 27/03/2013 | Telephones | VOHKUS LTD | 2084923412 | 188.4 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 27/03/2013 | Training Venue and Refreshments | VICTORIA | 2084923433 | 35.7 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 27/03/2013 | UK Skills Competitions (International) | A & M HEATH LTD | 2084923435 | 2,786.59 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 27/03/2013 | UK Skills Competitions (International) | TOWN & COUNTRY HOUSE | 2084923434 | 721.72 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | Course Fees | CIM | 2085906769 | 140 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | Course Fees | IDM TRAINING LTD | 2085906767 | 600 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | Course Fees | PLAIN ENGLISH CAMPAIGN | 2085906781 | 1500 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | Course Fees | WWW.CIPS.ORG | 2085906773 | 336.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | Course Fees | WWW.CIPS.ORG | 2085906774 | 420 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | Course Fees | WWW.CIPS.ORG | 2085906775 | 420 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | Course Fees | WWW.CIPS.ORG | 2085906776 | 420 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | Course Fees | WWW.CIPS.ORG | 2085906777 | 420 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | Course Fees | WWW.CIPS.ORG | 2085906778 | 420 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | Course Fees | WWW.CIPS.ORG | 2085906779 | 420 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | Course Fees | WWW.CIPS.ORG | 2085906780 | 420 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | CAMBS CHAMBER OF COMME | 2085906771 | 720.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | OAKLANDS COLLEGE | 2085906770 | 540 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | OCVC - ST - OX 2 | 2085906768 | 400 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | WWW.CSDUK.COM | 2085906772 | 5000 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | National Careers Service Development | EFORCE | 2085906782 | 745.2 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | Rail Standard Class | OYSTER BUS AUTOTOP | 2085906766 | 20 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 28/03/2013 | Taxis | MINI CAB | 2085906765 | 667.86 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 29/03/2013 | Course Fees | WWW.CIPS.ORG | 2087276965 | 84 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 29/03/2013 | Course Fees | WWW.CIPS.ORG | 2087276966 | 84 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 29/03/2013 | Course Fees | WWW.CIPS.ORG | 2087276967 | 84 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 29/03/2013 | Course Fees | WWW.CIPS.ORG | 2087276968 | 84 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 29/03/2013 | Course Fees | WWW.CIPS.ORG | 2087276969 | 84 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 29/03/2013 | Course Fees | WWW.CIPS.ORG | 2087276970 | 84 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 29/03/2013 | Course Fees | WWW.CIPS.ORG | 2087276971 | 84 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 29/03/2013 | Course Fees | WWW.CIPS.ORG | 2087276972 | 84 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 29/03/2013 | Course Fees | WWW.CIPS.ORG | 2087276973 | 84 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 29/03/2013 | Course Fees | WWW.CIPS.ORG | 2087276974 | 84 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 29/03/2013 | Course Fees | WWW.CIPS.ORG | 2087276975 | 84 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 29/03/2013 | Equipment Purchases | Amazon EU | 2087276964 | 20.98 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 01/04/2013 | UK Skills Competitions (National) | IM SOFTWARE LTD | 2089090608 | 22.04 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 02/04/2013 | Course Fees | HAWKSMERE LTD | 2089797966 | 417 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 02/04/2013 | Course Fees | IDI | 2089797991 | 2469.17 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 02/04/2013 | Course Fees | IIA - UK & IRELAND | 2089797986 | 175.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 02/04/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | KINGSTON MAURWAD COLLE | 2089797981 | 1,300.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 02/04/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | LEICESTER COLLEGE | 2089797988 | 1,250.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 02/04/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | LEICESTERSHIRE C COUNC | 2089797990 | 1,335.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 02/04/2013 | Stationery General | Amazon EU | 2089797974 | 39.44 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | Annual Conference | TVLICENSING.CO.UK | 2092238379 | 145.5 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | Courier Services | TNT UK LTD | 2090975216 | 587.41 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | Course Fees | KAPLAN FINANCIAL LTD | 2090975194 | 944 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | ACORN PRINT & DESIGN L | 2090975197 | 600 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | AMERSHAM & WYCOMBE COL | 2090975190 | 1500 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | HALOCONFERENCES | 2090975206 | 200.59 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | RADISSON HOTELS | 2092238372 | 948.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | Postage | POST OFFICE COUNTER | 2090975215 | 60 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | Taxis | COMPUTERCAB.CO.UK | 2090975192 | 13.75 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | Taxis | COMPUTERCAB.CO.UK | 2090975192 | 30.20 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | Training Materials | WWW.CIM.CO.UK | 2090975199 | 140 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | Training Team Building | FRANKLIN COVEY EUR | 2090975210 | -862.83 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | Training Team Building | FRANKLIN COVEY EUR | 2090975212 | -862.83 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | UK Skills Competitions (International) | HS WALSH & SONS LTD | 2090975200 | 504.52 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | UK Skills Competitions (International) | J&W MCCALL SUPPLIE | 2090975209 | 1461.6 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | UK Skills Competitions (International) | KOKOON LTD | 2090975202 | 138 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 03/04/2013 | UK Skills Competitions (International) | RYMAN 1201 | 2090975214 | 6.56 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 04/04/2013 | Annual Conference | MATRIX PRINT LTD | 2092238378 | 88 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 04/04/2013 | Annual Conference | MATRIX PRINT LTD | 2092238378 | 495 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 04/04/2013 | Annual Conference | MATRIX PRINT LTD | 2092238378 | 4058.4 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 04/04/2013 | Computer Facilities Maintenance | Amazon Web Services | 2092238371 | 5.39 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 04/04/2013 | Courier Services | TNT UK LTD | 2092238376 | 254.34 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 04/04/2013 | Course Fees | BABINGTON BUSINESS COL | 2092238374 | 17.75 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 04/04/2013 | Course Fees | BABINGTON BUSINESS COL | 2092238374 | 709.90 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 04/04/2013 | Government Procurement Card Vendor Surcharges | MATRIX PRINT LTD | 2092238378 | 13.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 04/04/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | GOLDSTAR COURIERS | 2092238373 | 10.32 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 04/04/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | NORFOLK CC ORDER T | 2092238375 | 450 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 04/04/2013 | National Careers Service Development | MATRIX PRINT LTD | 2092238370 | 105.13 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 04/04/2013 | National Careers Service Development | MATRIX PRINT LTD | 2092238370 | 4860 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 04/04/2013 | Office Refreshments | DAIRY CREST | 2092238377 | 54.18 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 04/04/2013 | Office Refreshments | SAINSBURYS TO YOU 0558 | 2092238369 | 93.98 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 05/04/2013 | Apprenticeship Ambassadors | FATHOM BUSINESS | 2093809860 | 864.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 05/04/2013 | Course Fees | CHELTENHAM TUTORIAL CO | 2093809872 | 400 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 05/04/2013 | Course Fees | CHELTENHAM TUTORIAL CO | 2093809872 | 700 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 05/04/2013 | Course Fees | KAPLAN FINANCIAL LTD | 2093809867 | 503.34 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 05/04/2013 | Course Fees | WWW.CIPS.ORG | 2093809869 | 84 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 05/04/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | AMBER VALLEY BORO COUN | 2093809875 | 300 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 05/04/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | KENT COUNTY COUNCIL | 2093809859 | 5,000.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 05/04/2013 | Office Refreshments | MAKRO SELF SERVICE | 2093809857 | 23.86 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 05/04/2013 | Training Fees - Staff | EAST MIDLANDS BUSINESS | 2093809873 | 2,361.84 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 05/04/2013 | UK Skills Competitions (International) | CROWN WASTE MANAGEMENT | 2093809876 | 1080 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 06/04/2013 | Computer Equipment Consumables | Amazon Mktplce EU-UK | 2093809864 | 16.53 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 06/04/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | HOOTSUITE MEDIA INC. | 2093809870 | 14.22 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 07/04/2013 | Catering Supplies | CAFFE FRATELLI | 2093809874 | 30.6 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 08/04/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | CHICHESTER COLLEGE | 2096104767 | 696.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 08/04/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | LLOYDSTSB COMMERCIAL F | 2096104769 | 410.4 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 08/04/2013 | Office Refreshments | Amazon Mktplce EU-UK | 2096104771 | 37.92 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 08/04/2013 | Office Refreshments | Amazon Mktplce EU-UK | 2096104774 | 21.95 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 08/04/2013 | Office Refreshments | Amazon EU | 2096104777 | 187.46 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 08/04/2013 | Office Refreshments | DAIRY CREST LTD | 2096104768 | 48 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 08/04/2013 | Office Refreshments | DAIRY CREST LTD | 2096104768 | 77.86 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 08/04/2013 | Office Refreshments | TESCO STORE 3095 | 2096104770 | 95.77 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 08/04/2013 | Office Refreshments | WM MORRISON 010 | 2096104778 | 1.76 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 08/04/2013 | Training Venue and Refreshments | UNIVERSITY OF WARWICK | 2096104764 | 1141.04 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 08/04/2013 | UK Skills Competitions (International) | HEATHROW AIRPORT | 2096104780 | 94.1 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 09/04/2013 | Catering Supplies | PHILPOTTS LTD | 2096794285 | 227.55 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 09/04/2013 | Courier Services | UPS SCS (UK) LTD | 2098073527 | 945.25 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 09/04/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | COLLEGE RESTAURANT | 2096794291 | 1000 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 09/04/2013 | Office Refreshments | Amazon Mktplce EU-UK | 2096794292 | 12.6 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 09/04/2013 | Office Refreshments | DAIRY CREST LTD | 2096794289 | 48 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 09/04/2013 | Office Refreshments | DAIRY CREST LTD | 2096794289 | 144.59 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 09/04/2013 | PR & Marketing | OLLIE CAMPBELL CREATIV | 2098073532 | 306 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 10/04/2013 | Apprenticeship Ambassadors | ST JAMES' NEWS LTD | 2098073528 | 13.2 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 10/04/2013 | Communications Team Expenditure | OYSTER BUS AUTOTOP | 2098073534 | 20.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 10/04/2013 | Communications Team Expenditure | OYSTER ISSUE WEB | 2098073535 | 25 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 10/04/2013 | Course Fees | CHARTD INST OF ARB | 2099436863 | 1320 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 10/04/2013 | Department for Education Non Participation Action Plan | WWW.FSB.ORG.UK | 2098073529 | 270.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 10/04/2013 | Equipment Purchases | Amazon Mktplce EU-UK | 2096794288 | 18.71 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 10/04/2013 | European Social Fund 2007-13 Priority 1 Extending Employment Opportunities | PEEL HOLDINGS (LAND & | 2098073536 | 1353.85 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 10/04/2013 | Health & Safety | POSTURITE (UK) LTD | 2098073533 | 1,021.15 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 10/04/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2098073530 | 20 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 10/04/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2098073531 | 40 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 11/04/2013 | Communications Team Expenditure | GORKANA GROUP LTD | 2099436868 | 1692.14 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 11/04/2013 | Communications Team Expenditure | PRECISE MEDIA MONITORI | 2099436866 | 900 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 11/04/2013 | Communications Team Expenditure | PRECISE MEDIA MONITORI | 2099436867 | 900 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 11/04/2013 | Health & Safety | DYSLEXIA INST.EGHAM | 2099436860 | 444 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 11/04/2013 | Professional Services | COMPANIES HOUSE | 2099436859 | 22 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 11/04/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2099436861 | 20.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 11/04/2013 | Stationery Corporate Items | ALPHAGRAPHICS | 2099436864 | 232.12 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 11/04/2013 | Telephones | VOHKUS LTD | 2099436862 | 94.2 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 11/04/2013 | Training Venue and Refreshments | LLOYDSTSB COMMERCIAL F | 2099436865 | 107.1 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 12/04/2013 | Communications Team Expenditure | ASSOC OF EMPLOYMENT & | 2101197327 | 1556.4 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 12/04/2013 | Printing Publications | PLAIN ENGLISH CAMPAIGN | 2101197322 | 936 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 12/04/2013 | Professional Services | COMPANIES HOUSE | 2101197321 | 32 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 12/04/2013 | Stationery General | WWW.NEOPOST.CO.UK | 2101197323 | 150.59 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 12/04/2013 | Telephones | TALK TALK BUSINESS | 2101197320 | 7.99 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 12/04/2013 | Training Venue and Refreshments | W M MORRISONS | 2101197325 | 3.24 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 12/04/2013 | Training Venue and Refreshments | W M MORRISONS | 2101197325 | 6.44 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 12/04/2013 | UK Skills Competitions (International) | WWW.JOHNLEWIS.COM | 2101197324 | 745 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 14/04/2013 | Training Team Building | FRANKLIN COVEY EUR | 2101197326 | 862.83 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/04/2013 | Computer Equipment Consumables | Amazon Mktplce EU-UK | 2103418954 | 44.9 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/04/2013 | Office Refreshments | TESCO STORE 2872 | 2103418945 | 4.45 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/04/2013 | Stationery Corporate Items | ALPHAGRAPHICS | 2103418933 | 58.03 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/04/2013 | Stationery Corporate Items | ALPHAGRAPHICS | 2103418950 | 104.51 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/04/2013 | Stationery Corporate Items | RECOGNITION EXPRESS | 2103418951 | 7.98 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 15/04/2013 | Telephones | VOHKUS LTD | 2103418949 | 94.2 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 16/04/2013 | Additional Car Parking | TCCP NEW DOCK | 2105614912 | 780 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 16/04/2013 | Catering Supplies | CO-OP GROUP 070291 | 2104325377 | 1.95 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 16/04/2013 | Courier Services | TNT UK LTD | 2104325379 | 74.52 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 16/04/2013 | Training Venue and Refreshments | UNIVERSITY OF WARWICK | 2104325376 | 25.2 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 16/04/2013 | UK Skills Competitions (International) | BUCK & HICKMAN | 2104325378 | 129.58 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 17/04/2013 | Catering Supplies | WWW.OFFICEALLSORTS.CO. | 2105614919 | 61.81 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 17/04/2013 | Communications Team Expenditure | GORKANA GROUP LTD | 2105614926 | 2144.74 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 17/04/2013 | National Apprenticeship Service Department of Business Innovation and Skills Non-Participation | BARNARD & WESTWOOD LTD | 2105614911 | 605.28 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 17/04/2013 | Office Refreshments | Amazon Mktplce EU-UK | 2105614914 | 61.22 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 17/04/2013 | Office Refreshments | PEN FIFTEEN | 2105614909 | 183.04 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 17/04/2013 | Office Refreshments | TESCO STORE 2705 | 2105614922 | 4.6 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 17/04/2013 | Postage | WWW.NEOPOST.CO.UK | 2105614916 | 92.44 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 17/04/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2105614902 | 40.00 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 17/04/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2105614903 | 40 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 17/04/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2105614906 | 40 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 17/04/2013 | Subscriptions | TSL EDUCATION | 2105614918 | 45 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 17/04/2013 | Sundry Items | TVLICENSING.CO.UK | 2107040313 | 145.5 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 17/04/2013 | Training Fees - Staff | CAPITA BUS SVS-MOTO | 2105614905 | 160.8 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 17/04/2013 | UK Skills Competitions (International) | WEC GROUP LTD | 2105614907 | 3,665.64 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/04/2013 | Catering Supplies | JASPERS MANCHESTER | 2107040314 | 168.3 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/04/2013 | Health & Safety | WWW.BRITSAFE.ORG | 2107040317 | 800 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/04/2013 | Office Refreshments | AUTOBAR VENDING SERV | 2107040316 | 178.07 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/04/2013 | Rail Standard Class | OYSTER AUTOTOPUP | 2107040315 | 40 | Government Procurement Card April 2013 Statement Purchase |
| BIS | Skills Funding Agency | 18/04/2013 | UK Skills Competitions (International) | WWW.JOHNLEWIS.COM | 2107040318 | 298 | Government Procurement Card April 2013 Statement Purchase |