Transparency data
July 2013
Updated 17 February 2017
Download CSV 1.63 MB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| BIS | Skills Funding Agency | 01/07/2013 | Government Procurement Card | Various | ROYAL BANK OF SCOTLAND | DD_169 | 142817.93 | Payment Card |
| BIS | Skills Funding Agency | 01/07/2013 | Stationery General | Various | BANNER BUSINESS SUPPLIES LTD | DD_168 | 2728.64 | Payment Card |
| BIS | Skills Funding Agency | 01/07/2013 | Travel, Subsistence & Accommodation | Various | HOGG ROBINSON GROUP PLC | DD_167 | 209312.00 | Payment Card |
| BIS | Skills Funding Agency | 02/07/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | ACACIA TRAINING & DEVELOPMENT LTD | NUPS13_2998 | 3000 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | BURNLEY COLLEGE | NUPS13_2991 | 1500.00 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | CABLECOM TRAINING LTD | NUPS13_2989 | 1500 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | CHELMSFORD COLLEGE | NUPS13_3000 | 3000.00 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | CHESTERFIELD COLLEGE | NUPS13_3005 | 1500.00 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | COLLEGE OF ANIMAL WELFARE LTD | NUPS13_2990 | 1500 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | CORNWALL COLLEGE | NUPS13_3006 | 1500.00 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | GC CO NO. 105 LIMITED | NUPS13_2999 | 1500.00 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | HULL COLLEGE | NUPS13_2994 | 1500.00 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | KIDDERMINSTER COLLEGE | NUPS13_3001 | 1500 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | ROTHERHAM COLLEGE OF ARTS & TECHNOLOGY | NUPS13_2996 | 1500 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 16-18 Apprenticeship Grant for Employers | Main Funding | W S TRAINING LTD | NUPS13_3004 | 1500 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 19-24 Apprenticeship Grant for Employers | Main Funding | ACACIA TRAINING & DEVELOPMENT LTD | NUPS13_3002 | 1500 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 19-24 Apprenticeship Grant for Employers | Main Funding | ACCESS TRAINING LTD | NUPS13_2997 | 1500.00 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 19-24 Apprenticeship Grant for Employers | Main Funding | CHELMSFORD COLLEGE | NUPS13_2993 | 3000 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 19-24 Apprenticeship Grant for Employers | Main Funding | CITY COLLEGE BRIGHTON & HOVE | NUPS13_2992 | 1500 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 19-24 Apprenticeship Grant for Employers | Main Funding | COLLEGE OF ANIMAL WELFARE LTD | NUPS13_3003 | 1500.00 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | 19-24 Apprenticeship Grant for Employers | Main Funding | OAKLANDS COLLEGE | NUPS13_2995 | 1500.00 | Programme Template |
| BIS | Skills Funding Agency | 02/07/2013 | Catering Supplies | Finance Division - Financial Control North | JOHN HURST MILKMAN | SPINVB_17211 | 54 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | City Deals Wave 1 | Main Funding | NOTTINGHAM CITY COUNCIL | SPINVB_17042 | 54000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Computer Hardware | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_16941 | 3510 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Computer Hardware | Operational Services - Service Management - Operate | DELL CORP LTD | SPCRNB_504 | -168.60 | Purchase Credit Note |
| BIS | Skills Funding Agency | 02/07/2013 | Computer Hardware | Operational Services - Service Management - Operate | DELL CORP LTD | SPINVB_17141 | 1451.74 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Conferences & Workshops | Central Division | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1406 | 1236.88 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Conferences & Workshops | Funding & Programmes - European Social Fund | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1406 | 1626.71 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Conferences & Workshops | Funding & Programmes - Funding Systems and Information | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1406 | 325.94 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Conferences & Workshops | Growth National Careers Service Other | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1406 | 1466.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Conferences & Workshops | HR - Executive Office | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1406 | 881.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Conferences & Workshops | Northern Division | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1406 | 370.41 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | CAREER GUIDANCE LTD | SPINVB_17218 | 1800 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_17131 | 31939.2 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | PURPOSE DESIGN | SPINVB_17214 | 3552 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | REAL DIGITAL INTERNATIONAL LTD | SPINVB_17249 | 11335.21 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Department For Education Non Participation Action Plan | Main Funding | AGILISYS ARCH LTD | SPINVB_17118 | 3840 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Framework for Excellence | Professional Services | GFK NOP LTD | SPINVB_17036 | 211618.8 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Health & Safety | HR - Facilities Central | CARDIAC SCIENCE HOLDINGS UK LTD | SPINVNO_2999 | 945.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Health & Safety | HR - Facilities Central | CARDIAC SCIENCE HOLDINGS UK LTD | SPINVNO_3000 | 804.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_16850 | 16542 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | PANLOGIC LTD | SPINVB_17072 | 1770 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Information, Advice and Guidance - Local | Main Funding | GMCP ENTERPRISE LTD | SPINVB_17241 | 192908 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Information, Advice and Guidance - Local | Main Funding | GMCP ENTERPRISE LTD | SPINVB_17243 | 187978.76 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Information, Advice and Guidance - Local | Main Funding | GMCP ENTERPRISE LTD | SPINVB_17244 | 59361.71 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Licences | Operational Services - Service Management - Life Cycle | EXPERIAN LTD | SPINVB_17215 | 105600 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Licences | Operational Services - Service Management - Life Cycle | LOGICA UK LTD | SPINVB_16798 | 13588.7 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Licences | Operational Services - Service Management - Life Cycle | LOGICA UK LTD | SPINVB_17139 | 25768.4 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Licences | Operational Services - Service Management - Operate | IBM UNITED KINGDOM LTD | SPINVB_17216 | 295993.8 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_17130 | 11941.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PURPOSE DESIGN | SPINVB_17140 | 4985 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | National Careers Service Youth Contract | Main Funding | GMCP ENTERPRISE LTD | SPINVB_17240 | 4067.82 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | National Careers Service Youth Contract | Main Funding | GMCP ENTERPRISE LTD | SPINVB_17245 | 5903 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Offender Learning and Skills Service - Information & Guidance | Main Funding | GMCP ENTERPRISE LTD | SPINVB_17239 | 46141 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Offender Learning and Skills Service - Information & Guidance | Main Funding | GMCP ENTERPRISE LTD | SPINVB_17242 | 42487.69 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Office Refreshments | Finance Division - Financial Control North | MARTIN J BROOKS LTD | SPINVB_17220 | 54.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Postage | HR - Facilities Central | ROYAL MAIL HOLDINGS PLC | SPINVNO_3001 | 1210.11 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Professional Services | HR - Facilities Divisional | DLA PIPER UK LLP | SPINVNO_2997 | 3186.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Professional Services | HR - Facilities Divisional | DLA PIPER UK LLP | SPINVNO_2998 | 313.92 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Professional Services | HR - Human Resources | REWARD WORKSHOP | SPINVB_17126 | 625 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Professional Services | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_17148 | 9516.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_16718 | 15968.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Professional Services | Projects - Programme Delivery Projects | PANLOGIC LTD | SPINVB_16128 | 4890 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Rates | HR - Facilities Central | COVENTRY CITY COUNCIL | RATES_850 | 67824.00 | Rates Demand |
| BIS | Skills Funding Agency | 02/07/2013 | Rates | HR - Facilities Divisional | BRIGHTON & HOVE CITY COUNCIL | RATES_940 | 4475 | Rates Demand |
| BIS | Skills Funding Agency | 02/07/2013 | Rates | HR - Facilities Divisional | BRISTOL CITY COUNCIL | RATES_960 | 162.00 | Rates Demand |
| BIS | Skills Funding Agency | 02/07/2013 | Rates | HR - Facilities Divisional | FAREHAM BOROUGH COUNCIL | RATES_930 | 8902.00 | Rates Demand |
| BIS | Skills Funding Agency | 02/07/2013 | Rates | HR - Facilities Divisional | GATESHEAD COUNCIL | RATES_900 | 10032 | Rates Demand |
| BIS | Skills Funding Agency | 02/07/2013 | Rates | HR - Facilities Divisional | IPSWICH BOROUGH COUNCIL | RATES_860 | 612 | Rates Demand |
| BIS | Skills Funding Agency | 02/07/2013 | Rates | HR - Facilities Divisional | IPSWICH BOROUGH COUNCIL | RATES_870 | 739 | Rates Demand |
| BIS | Skills Funding Agency | 02/07/2013 | Rates | HR - Facilities Divisional | IPSWICH BOROUGH COUNCIL | RATES_880 | 966.00 | Rates Demand |
| BIS | Skills Funding Agency | 02/07/2013 | Rates | HR - Facilities Divisional | IPSWICH BOROUGH COUNCIL | RATES_890 | 3721.00 | Rates Demand |
| BIS | Skills Funding Agency | 02/07/2013 | Rates | HR - Facilities Divisional | MANCHESTER CITY COUNCIL | RATES_910 | 13659 | Rates Demand |
| BIS | Skills Funding Agency | 02/07/2013 | Rates | HR - Facilities Divisional | PLYMOUTH CITY COUNCIL | RATES_950 | 5144.00 | Rates Demand |
| BIS | Skills Funding Agency | 02/07/2013 | Rates | HR - Facilities Divisional | READING BOROUGH COUNCIL | RATES_920 | 8855 | Rates Demand |
| BIS | Skills Funding Agency | 02/07/2013 | Research Expenditure | Professional Services | NATIONAL CENTRE FOR SOCIAL RESEARCH | SPINVB_16577 | 76600 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Self-Drive Car Hire | Business Development, Sales & Marketing | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1407 | 110.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Self-Drive Car Hire | Central Division | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1407 | 105.94 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Self-Drive Car Hire | Communications & Campaigns - Corporate Communications | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1407 | 114.36 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Self-Drive Car Hire | Finance Division - Accounting Services | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1407 | 38.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Self-Drive Car Hire | Finance Division - Provider Finance | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1407 | 154.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1407 | 804.79 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Self-Drive Car Hire | Funding & Programmes - European Social Fund | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1407 | 89.5 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Self-Drive Car Hire | Funding & Programmes - Funding Policy | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1407 | 192.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Self-Drive Car Hire | Funding & Programmes - Funding Systems and Information | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1407 | 53.39 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Self-Drive Car Hire | HR - Human Resources | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1407 | 107.41 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Self-Drive Car Hire | Northern Division | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1407 | 290.70 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Self-Drive Car Hire | Provider Management - Capital | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1407 | 83.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Self-Drive Car Hire | Relationship Team - North | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1407 | 447.6 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Self-Drive Car Hire | Relationship Team - South | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1407 | 333.11 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Self-Drive Car Hire | Southern Division | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1407 | 112.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Software Maintenance & Repair | Operational Services - Service Management - Life Cycle | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_17017 | 1320 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Software Maintenance & Repair | Operational Services - Service Management - Life Cycle | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_17018 | 5580 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Software Maintenance & Repair | Operational Services - Service Management - Life Cycle | LOGICA UK LTD | SPINVB_16799 | 314880 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Software Maintenance & Repair | Operational Services - Service Management - Life Cycle | LOGICA UK LTD | SPINVB_17247 | 314880 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Software Maintenance & Repair | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_16722 | 57949.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Temporary Staff | Customer & Application Management - Resource | LA INTERNATIONAL | SPINVB_16826 | 2004.66 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Temporary Staff | Data Service - Collection & Funding | ELAN COMPUTING LTD | SPINVB_16849 | 8942.02 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Temporary Staff | Data Service - Collection & Funding | SMART SOURCING PLC | SPINVB_17127 | 7506.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Temporary Staff | Programme Delivery - Business Change | METHODS CONSULTING LTD | SPINVB_17111 | 7027.18 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Temporary Staff | Programme Delivery - Business Change | SMART SOURCING PLC | SPINVB_17125 | 7900.2 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Temporary Staff | Programme Delivery - Centre of Excellence | BADENOCH & CLARK IP LTD | IPINVELECT3_1408 | 9117.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Temporary Staff | Programme Delivery - Centre of Excellence | LA INTERNATIONAL | SPINVB_16820 | 10021.86 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | LA INTERNATIONAL | SPINVB_16809 | 2767.88 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | LA INTERNATIONAL | SPINVB_16821 | 7512.83 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | HARVEY NASH PLC | SPINVB_16802 | 15032.95 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | PARITY RESOURCES LTD | SPINVB_16899 | 10080 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | SMART SOURCING PLC | SPINVB_16478 | 13440.83 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | SMART SOURCING PLC | SPINVB_17128 | 3948.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | SPRING TECHNOLOGY STAFFING SERVICES | SPINVB_17076 | 798.12 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | SPRING TECHNOLOGY STAFFING SERVICES | SPINVB_17129 | 1470.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Temporary Staff | Projects - Programme Delivery Projects | LA INTERNATIONAL | SPINVB_17109 | 2481.58 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | Training Fees Staff | Support Services - Chief Information Officer & ED/Commercial | TED LEARNING LTD | SPINVB_16935 | 1421.8 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | CLYDE TRAVEL LTD | SPINVB_17235 | 4125 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | CLYDE TRAVEL LTD | SPINVB_17236 | 5655.3 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | CLYDE TRAVEL LTD | SPINVB_17248 | 12305.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | CORIOLIS INTERNATIONAL LTD | SPINVB_17232 | 5186.87 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | DV CONSULTING LIMITED | SPINVB_17223 | 4400.10 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | DV CONSULTING LIMITED | SPINVB_17224 | 191.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | JONATHAN LLOYD | SPINVB_17229 | 450.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | JULIANNE LAVERY | SPINVB_17233 | 1000 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | JULIANNE LAVERY | SPINVB_17234 | 609.95 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | NHE LANDSCAPE CONSTRUCTION | SPINVB_17228 | 300.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | PATRICK (& MARGARET) PHILLIPS | SPINVB_17227 | 1009.9 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | PORTLAW LIMITED | SPINVB_17225 | 1579.47 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | PORTLAW LIMITED | SPINVB_17226 | 469.90 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | Robert D Rousseau | SPINVB_17238 | 310.06 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | SALVATORE CIRCELLI | SPINVB_17231 | 1200 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3248 | 1006.5 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3249 | 871.5 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3250 | 140.05 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3251 | 298.37 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3252 | 1512.34 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3254 | 44.6 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3255 | 377.52 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3256 | 38.90 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3257 | 769.41 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3258 | 486.47 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3259 | 336.69 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (International) | Main Funding | WINDCROFT LIMITED | SPINVB_17230 | 3697.66 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (National) | Main Funding | CITY DIGITAL LTD | SPINVB_16561 | 162.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (National) | Main Funding | Robert D Rousseau | SPINVB_17208 | 510.17 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/07/2013 | UK Skills - Competitions (National) | Main Funding | Robert D Rousseau | SPINVB_17209 | 396.23 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/07/2013 | Books | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31004 | 0.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage Passenger Supplement | Central Division | Agency Staff Member | SCLAIM_31017 | 3.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage Passenger Supplement | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_31051 | 26.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage Passenger Supplement | Finance Division - Contract Control | Agency Staff Member | SCLAIM_31006 | 2.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage Passenger Supplement | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31045 | 5.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage Passenger Supplement | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_30936 | 2.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage Passenger Supplement | Marketing & Communications | Agency Staff Member | SCLAIM_30978 | 0.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage Passenger Supplement | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_31023 | 4.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_30910 | 10.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_30929 | 8.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_30945 | 7.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_30961 | 1.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_30988 | 4.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_31052 | 3.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_30934 | 2.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_31062 | 9.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31069 | 191.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_30912 | 561.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_30958 | 103.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_30982 | 277.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_30983 | 276.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_31016 | 143.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_31017 | 579.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_31051 | 312.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31004 | 27.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Finance Division - Contract Control | Agency Staff Member | SCLAIM_30990 | 278.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Finance Division - Contract Control | Agency Staff Member | SCLAIM_31006 | 69.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_31008 | 284.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31085 | 389.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31086 | 345.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31045 | 235.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31046 | 155.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31050 | 79.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31080 | 103.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_31009 | 11.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_31042 | 128.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_31088 | 194.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_30936 | 221.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_31012 | 90.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_31013 | 126.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_30978 | 114.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_30904 | 376.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_30987 | 218.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31044 | 165.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_30944 | 241.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_30970 | 288 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_30948 | 548.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_31023 | 339.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Provider Management - Capital | Agency Staff Member | SCLAIM_31074 | 165.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_31034 | 758.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_31043 | 79.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30931 | 324.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30938 | 203.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30946 | 314.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30960 | 279.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30984 | 450.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30985 | 283.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31021 | 486.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31025 | 217.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31028 | 162 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31030 | 73.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30910 | 159.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30925 | 136.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30929 | 445.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30937 | 315 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30945 | 160.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30961 | 69.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30971 | 445.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30975 | 198.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30976 | 213.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30988 | 516.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30991 | 469.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31002 | 511.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31011 | 140.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31052 | 239.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31070 | 237.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_30917 | 169.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_30930 | 61.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_30934 | 400.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_30953 | 369.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_30994 | 308.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_31019 | 317.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_31020 | 31.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_31027 | 72.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_31029 | 164.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_31031 | 404.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_31055 | 466.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_31062 | 830.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_31063 | 295.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Eye Tests | Legal & Information Compliance & Security | Agency Staff Member | SCLAIM_30972 | 60.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Eye Tests | Relationship Team - North | Agency Staff Member | SCLAIM_30898 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Eye Tests | Southern Division | Agency Staff Member | SCLAIM_31031 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Hospitality | Southern Division | Agency Staff Member | SCLAIM_30934 | 5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Hospitality | Southern Division | Agency Staff Member | SCLAIM_31062 | 47.27 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Hotel Accommodation | Southern Division | Agency Staff Member | SCLAIM_31027 | 65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Hotel Accommodation | Southern Division | Agency Staff Member | SCLAIM_31031 | 65.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Hybrid Car Mileage | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_30923 | 85.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Hybrid Car Mileage | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_31010 | 85.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Fuel Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_31038 | 2.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30818 | -4.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30914 | 4.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30919 | 91.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31005 | 203.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31038 | 126.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Fuel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31056 | 179.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31003 | 5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31035 | 8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31081 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31082 | 30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_30959 | 66.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_31018 | 77.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Central Delivery Service - London | Agency Staff Member | SCLAIM_30906 | 1.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Central Delivery Service - London | Agency Staff Member | SCLAIM_30909 | 1.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_30912 | 28.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_30958 | 12 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_30969 | 24 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_30986 | 48.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_30999 | 48.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_31015 | 15.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_31017 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_31049 | 2.58 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_31051 | 11.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_31065 | 11 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31004 | 49.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Finance Division - Contract Control | Agency Staff Member | SCLAIM_30990 | 15.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Finance Division - Contract Control | Agency Staff Member | SCLAIM_31006 | 4.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Finance Division - Contract Control | Agency Staff Member | SCLAIM_31048 | 4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_31008 | 16 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_30913 | 41 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_30922 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31086 | 28.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_30908 | 8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_30926 | 6.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_30939 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_30989 | 11 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31000 | 30.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31040 | 24 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31045 | 17.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31046 | 11 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31050 | 4.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_31009 | 7.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_30936 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_31012 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_31013 | 13.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_31014 | 55.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_30924 | 16.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | HR - Human Resources | Agency Staff Member | SCLAIM_30911 | 75.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_30973 | 6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_31033 | 6.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_30978 | 10.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_31066 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_30904 | 15.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_30955 | 4.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_30965 | 5.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_30987 | 23.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_30993 | 23.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31044 | 17 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31072 | 12.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_30970 | 11.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_30948 | 36.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_31023 | 76.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Provider Management - Capital | Agency Staff Member | SCLAIM_31074 | 16.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_31034 | 19 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_31043 | 56 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_30895 | 13 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_30897 | 12.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_30898 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_30903 | 132.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_30921 | 10.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_30927 | 4.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_30931 | 34 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_30938 | 40.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_30960 | 53.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_30984 | 27 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_30985 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31005 | 46.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31021 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31025 | 3.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31028 | 36.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31038 | 41 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31041 | 77.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31068 | 46.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31079 | 2.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30905 | 2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30925 | 8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30929 | 31.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30937 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30941 | 14 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30942 | 48.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30943 | 35.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30945 | 12.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30950 | 4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30951 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30961 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30964 | 3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30975 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30977 | 7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30981 | 8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30988 | 2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30991 | 4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_30992 | 31 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31002 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31011 | 46 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31036 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31052 | 13.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31056 | 7.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31071 | 57 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31084 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_30917 | 5.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_30949 | 9.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_30953 | 26.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_30963 | 7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_30994 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_30997 | 9.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_31019 | 5.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_31020 | 31.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_31027 | 11.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_31029 | 38.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_31031 | 18.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_31055 | 20.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_31057 | 25.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_31058 | 9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_31061 | 25.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_31063 | 21.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage Passenger Supplement | Central Division | Agency Staff Member | SCLAIM_30980 | 2.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage Passenger Supplement | London & South East Division | Agency Staff Member | SCLAIM_30973 | 4.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_30968 | 3.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_31072 | 1.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_30819 | 4.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_30920 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_30927 | 3.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_30932 | 9.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_30962 | 6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_30964 | 1.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_31064 | 3.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_31071 | 3.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_30900 | 42.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31003 | 155.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31035 | 16.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31081 | 58.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_31073 | 21.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_31018 | 147.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_30969 | 210.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_30980 | 333.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_30986 | 350.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_30999 | 172.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_31015 | 574.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_31049 | 78.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_31053 | 28.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31001 | 216 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31060 | 170.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Finance Division - Contract Control | Agency Staff Member | SCLAIM_31048 | 183.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Finance Division - Contract Control | Agency Staff Member | SCLAIM_31075 | 63 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_30913 | 225 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_30922 | 247.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_30908 | 171 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_30939 | 402.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_30940 | 67.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_30956 | 226.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_30989 | 162 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31000 | 15.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31007 | 67.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31040 | 189.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Funding & Programmes - Funding and Contracting Systems | Agency Staff Member | SCLAIM_30967 | 79.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Funding & Programmes - Programme Performance | Agency Staff Member | SCLAIM_31026 | 83.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | HR - Human Resources | Agency Staff Member | SCLAIM_31067 | 247.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_30935 | 108.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_30973 | 99.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_31033 | 2.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_30955 | 31.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_30965 | 317.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_30968 | 73.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31072 | 111.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_31032 | 59.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30771 | 215.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30818 | -99.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30819 | 99 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30895 | 142.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30897 | 35.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30898 | 70.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30903 | 61.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30914 | 99.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30920 | 183.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30921 | 159.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_30927 | 51.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31022 | 292.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31037 | 263.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31041 | 592.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31068 | 162.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31079 | 31.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30899 | 107.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30902 | 98.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30905 | 180.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30928 | 17.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30932 | 164.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30941 | 251.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30942 | 176.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30943 | 306.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30950 | 45.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30951 | 1246.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30957 | 95.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30962 | 162.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30964 | 9.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30974 | 258.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30977 | 189.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30981 | 59.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30992 | 149.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_30996 | 180.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31064 | 239.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31071 | 108.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31084 | 118.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_30901 | 227.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_30949 | 212.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_30963 | 84.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_30997 | 169.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_30998 | 164.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_31054 | 97.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_31058 | 418.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_31061 | 691.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Professional Subscriptions | HR - Human Resources | Agency Staff Member | SCLAIMPRO_576 | 138 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Professional Subscriptions | HR - Human Resources | Agency Staff Member | SCLAIMPRO_577 | 138 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_30900 | 12 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31082 | 7.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Central Delivery Service - London | Agency Staff Member | SCLAIM_30906 | 17.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_31065 | 7.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_30913 | 21.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31040 | 8.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31045 | 8.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31050 | 15.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | HR - Human Resources | Agency Staff Member | SCLAIM_30911 | 144.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Legal & Information Compliance & Security | Agency Staff Member | SCLAIM_30933 | 4.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_30993 | 67.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_30947 | 7.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_31034 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_30920 | 16.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_30960 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_30992 | 17.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_31011 | 21.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_31052 | 26 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_31055 | 7.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_31057 | 12.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_31061 | 22.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31069 | 54.11 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_30926 | 48.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31000 | 30.01 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31045 | 47.14 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31080 | 92.31 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_31009 | 126.49 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_30924 | 376.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Legal & Information Compliance & Security | Agency Staff Member | SCLAIM_30933 | 27.59 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Northern Division | Agency Staff Member | SCLAIM_30993 | 95.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Relationship Team - North | Agency Staff Member | SCLAIM_30946 | 50.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_31011 | 197.64 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_31036 | 65.28 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_30953 | 41.88 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_31020 | 14.56 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_31027 | 163.34 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_31031 | 38.82 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_31063 | 42.59 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31003 | 22 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31024 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31069 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_30959 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_31051 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_31065 | 55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31004 | 35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_30913 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_30922 | 40.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31086 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_30908 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_30926 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_30939 | 200 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31000 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31007 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31040 | 125.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31045 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31050 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31080 | 160 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_31009 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_31042 | 80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_31013 | 5.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_31014 | 89.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_30907 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_30924 | 175.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_31039 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_31087 | 75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Legal & Information Compliance & Security | Agency Staff Member | SCLAIM_30933 | 19.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Marketing & Communications | Agency Staff Member | SCLAIM_31066 | 75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Northern Division | Agency Staff Member | SCLAIM_30904 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Northern Division | Agency Staff Member | SCLAIM_30987 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_30944 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_30947 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_30984 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_30937 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_30988 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_31036 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_31071 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_30949 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_30953 | 150 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_31027 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_31029 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_31031 | 75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_31061 | 65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_31062 | 40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_31063 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Sundry Items | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_31047 | 64.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Sundry Items | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31004 | 26.99 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Sundry Items | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_31077 | 27.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Sundry Items | Relationship Team - South | Agency Staff Member | SCLAIM_30024 | -260.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31024 | 15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Central Delivery Service - London | Agency Staff Member | SCLAIM_30909 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Central Division | Agency Staff Member | SCLAIM_30986 | 22.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_31047 | 13.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31004 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31059 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31000 | 7.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_30952 | 40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_30954 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_31013 | 2.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_30907 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_30924 | 30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | HR - Human Resources | Agency Staff Member | SCLAIM_30911 | 6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Legal & Information Compliance & Security | Agency Staff Member | SCLAIM_30916 | 26 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Marketing & Communications | Agency Staff Member | SCLAIM_31066 | 33.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Northern Division | Agency Staff Member | SCLAIM_30987 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Northern Division | Agency Staff Member | SCLAIM_30993 | 22.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_31043 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_30920 | 13 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_30984 | 10.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_31068 | 14.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_31079 | 30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_30099 | 20.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_30942 | 22 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_31002 | 15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Southern Division | Agency Staff Member | SCLAIM_30997 | 14.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Southern Division | Agency Staff Member | SCLAIM_31020 | 23 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Taxis | Southern Division | Agency Staff Member | SCLAIM_31029 | 73 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Training Materials | Relationship Team - South | Agency Staff Member | SCLAIM_31070 | 7.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Training Materials | Southern Division | Agency Staff Member | SCLAIM_30917 | 42.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 03/07/2013 | Training Materials | Southern Division | Agency Staff Member | SCLAIM_30934 | 51.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/07/2013 | Career Development Loans - Programme Support Costs | Main Funding | EXPERIAN LTD | SPINVB_16751 | 88.2 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Career Development Loans - Programme Support Costs | Main Funding | EXPERIAN LTD | SPINVB_17259 | 119.7 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Communications Team Expenditure | Communications & Campaigns - Business Communications | CDEV COMPUTING LTD | SPINVB_17260 | 780.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Communications Team Expenditure | Communications & Campaigns - Corporate Communications | A.I. MEDIA COMMS | SPINVB_17276 | 15360 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Communications Team Expenditure | Communications & Campaigns - Corporate Communications | CLEAR INTELLIGENCE SOLUTIONS LTD | SPINVB_17275 | 306.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Computer Hardware | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_17143 | 25957.46 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Computer Hardware | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_17170 | 13525.62 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Conferences & Workshops | Business Development, Sales & Marketing | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1409 | 452.7 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Conferences & Workshops | Finance Division - Financial Control South | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1409 | 1671.01 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Conferences & Workshops | Growth National Careers Service Other | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1409 | 468.16 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Conferences & Workshops | National Functions | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1409 | 1961.70 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Courier Services | Finance Division - Financial Control North | MR B S HAIRE | SPINVB_17277 | 456.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | TRIBE | SPINVB_17283 | 42750 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | TRIBE | SPINVB_17284 | 22579.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | TRIBE | SPINVB_17285 | 13704.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3003 | 10777.55 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Framework for Excellence | Communications & Marketing | CLEAR INTELLIGENCE SOLUTIONS LTD | SPINVB_17287 | 306 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Higher Apprenticeship Development Fund | Main Funding | HULL COLLEGE | SPINVB_16871 | 72877.63 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17142 | 206704.9 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17144 | 197094.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17145 | 203722.8 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_17135 | 91432.25 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_17136 | 36678.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Landline Telephone Service | Operational Services - Service Management - Operate | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED | SPINVB_17039 | 1030.36 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Landline Telephone Service | Operational Services - Service Management - Operate | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED | SPINVB_17040 | 1652.52 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Landline Telephone Service | Operational Services - Service Management - Operate | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED | SPINVB_17094 | 8742.67 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CROSSBOW MEDIA | SPINVB_17221 | 183.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PURPOSE DESIGN | SPINVB_17212 | 2991 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | SPORTCEL MARKETING LTD | SPINVB_17264 | 7200 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | SPORTCEL MARKETING LTD | SPINVB_17265 | 7200 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | YOUR IMAGE LTD | SPINVB_17219 | 1003.25 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | PANLOGIC LTD | SPINVB_17210 | 1920.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | National Careers Service Youth Contract | Main Funding | PROSPECTS SERVICES LTD | SPINVB_17137 | 1808.33 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Office Refreshments | Finance Division - Financial Control North | MADELEY DAIRIES | SPINVB_17266 | 85.64 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Office Refreshments | Finance Division - Financial Control North | MADELEY DAIRIES | SPINVB_17267 | 69.6 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Other Workplace Training - Training Organisations - Non Centralised Contract Management | Main Funding | GENERAL MOTORS | SPINVB_16797 | 17074 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Other Workplace Training - Training Organisations - Non Centralised Contract Management | Main Funding | GENERAL MOTORS | SPINVB_16916 | 30607.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_17182 | 29569.2 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_17184 | 21386.4 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_17185 | 22512 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_17186 | 30290.4 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_17187 | 27405.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Professional Services - Single Assignments | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_17156 | 18018.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Professional Services - Single Assignments | Data Service - Management Information | CAPGEMINI UK PLC | SPINVB_17197 | 15743.70 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Professional Services - Single Assignments | Programme Delivery - Project Management/Testing | CAPGEMINI UK PLC | SPINVB_17199 | 14949.9 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17188 | 96465 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Professional Services | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_17162 | 40485.58 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Professional Services | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_17164 | 2759.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_16690 | 8428.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17150 | 29956.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17171 | 24897.6 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Room Hire | Relationship Team - North | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1409 | 425.23 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Temporary Staff | Chief Information Officer Services - Enterprise Architecture | PARITY RESOURCES LTD | SPINVB_17206 | 2872.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Temporary Staff | Data Service - Management Information | ADVANTAGE TECHNICAL RESOURCING | SPINVB_17251 | 10634.9 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Temporary Staff | Data Service - Management Information | ADVANTAGE TECHNICAL RESOURCING | SPINVB_17252 | 9666.52 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Temporary Staff | Legal & Information Compliance & Security | PARITY RESOURCES LTD | SPINVB_17093 | 15391.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_17138 | 534.5 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_17217 | 3121.92 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | METHODS CONSULTING LTD | SPINVB_17222 | 20270.64 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | Trade Creditors Advances | None | Skills Competitor / Training Manager / Judge | SPAYONACCT_135 | -100 | Payment on Account |
| BIS | Skills Funding Agency | 04/07/2013 | Training Venue & Refreshments | Funding & Programmes - Funding Policy | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1409 | 278.67 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | UK Skills - Competitions (International) | Main Funding | AXIS EUROPE PLC | SPINVB_17274 | 431.63 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | UK Skills - Competitions (International) | Main Funding | Diane Davy | SPINVB_17268 | 2989.90 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | UK Skills - Competitions (International) | Main Funding | EIGHTY A CONTROLS LIMITED | SPINVB_17272 | 180 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | UK Skills - Competitions (International) | Main Funding | EIGHTY A CONTROLS LIMITED | SPINVB_17273 | 180 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | UK Skills - Competitions (International) | Main Funding | JOSEPH MASSIE | SPINVB_17269 | 1232.78 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | UK Skills - Competitions (International) | Main Funding | JOSEPH MASSIE | SPINVB_17270 | 268.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | UK Skills - Competitions (International) | Main Funding | JOSEPH MASSIE | SPINVB_17271 | 55 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | UK Skills - Competitions (International) | Main Funding | RIVERPARK TRAINING & DEVELOPMENT LTD | SPINVB_17282 | 3465.54 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3260 | 167.68 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3261 | 553.83 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3262 | 1087.01 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3263 | 70.09 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3264 | 882.7 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3265 | 40.73 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3266 | 37.79 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 09/07/2013 | Catering Contracts | Finance Division - Financial Control South | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVB_17387 | 5905.2 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Catering Contracts | Finance Division - Financial Control South | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVB_17388 | 1180.5 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Catering Supplies | HR - Facilities Central | D ARCH & SON | SPINVB_17279 | 998.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | ASK MK LIMITED | SPINVB_17396 | 3600 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | GLOBAL RADIO SERVICES LTD | SPINVB_17254 | 3600 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | TRIBE | SPINVB_17305 | 195118.69 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | TRIBE | SPINVB_17313 | 102272.8 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Department For Education Non Participation Action Plan | Communications & Marketing | WARRINGTON BOROUGH COUNCIL | SPINVB_17390 | 6000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Department For Education Non Participation Action Plan | Main Funding | SCIENCE ENGINEERING & MANUFACTURING | SPINVB_17316 | 15000 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Diesel Car Mileage | Funding & Programmes - Funding Policy | TIM WARD | SPINVNO_3006 | 55.2 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPCRNNO_379 | -5778.66 | Purchase Credit Note |
| BIS | Skills Funding Agency | 09/07/2013 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3008 | 5753.76 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3009 | 4268.15 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Electricity | HR - Facilities Central | LOGICA UK LTD | SPINVB_17278 | 105.73 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Electricity | HR - Facilities Divisional | EON ENERGY LTD | SPINVNO_3007 | 37.14 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Hosting | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_17146 | 717955.01 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Hosting | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_17147 | 601129.46 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17158 | 62334.76 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17183 | 32503.2 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Information, Advice and Guidance - Local | Main Funding | CONNEXIONS NOTTINGHAMSHIRE LTD | SPINVB_17369 | 382513.68 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Information, Advice and Guidance - Local | Main Funding | ECONOMIC SOLUTIONS LTD | SPINVB_17394 | 275140.94 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Information, Advice and Guidance - Local | Main Funding | GMCP ENTERPRISE LTD | SPINVB_17379 | 78477.57 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Information, Advice and Guidance - Local | Main Funding | GMCP ENTERPRISE LTD | SPINVB_17383 | 183114.33 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Information, Advice and Guidance - Local | Main Funding | GMCP ENTERPRISE LTD | SPINVB_17385 | 181125 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Landline Telephone Service | Operational Services - Service Management - Operate | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED | SPINVB_17376 | 226.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | OPEN DOORS MEDIA LTD | SPINVB_17311 | 16160 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PAUL DAVID DRABBLE | SPINVB_17395 | 250.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | SPECIAL EFX LTD | SPINVB_17354 | 28951.9 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ALERTS ONLINE LIMITED | SPINVB_17391 | 4868.11 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | BOSTOCK MARKETING GROUP LTD | SPINVB_17303 | 28540.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | National Careers Service Development | Main Funding | DEPARTMENT FOR WORK & PENSIONS | SPINVB_17404 | 66535.35 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | National Careers Service Development | Main Funding | SHL UK LTD | SPINVB_17319 | 60000 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | National Careers Service Youth Contract | Main Funding | CONNEXIONS NOTTINGHAMSHIRE LTD | SPINVB_17368 | 34331.12 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | National Careers Service Youth Contract | Main Funding | ECONOMIC SOLUTIONS LTD | SPINVB_17392 | 8751.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | National Careers Service Youth Contract | Main Funding | GMCP ENTERPRISE LTD | SPINVB_17381 | 5821.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | National Careers Service Youth Contract | Main Funding | GMCP ENTERPRISE LTD | SPINVB_17382 | 3896.61 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Next Step Development | Main Funding | CAPGEMINI UK PLC | SPINVB_16343 | 40686.66 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Next Step Development | Main Funding | CAPGEMINI UK PLC | SPINVB_17203 | 62800.92 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Next Step Development | Main Funding | MATRAXIS LTD | SPINVB_16831 | 6294 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Next Step Development | Main Funding | MATRAXIS LTD | SPINVB_16832 | 6006 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Next Step Helpline | Main Funding | BROADCASTING SUPPORT SERVICES | SPINVB_17261 | 12191.2 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Next Step Helpline | Main Funding | LOGICA UK LTD | SPINVB_17246 | 13019.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CONNEXIONS NOTTINGHAMSHIRE LTD | SPINVB_17367 | 86302.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Offender Learning and Skills Service - Information & Guidance | Main Funding | ECONOMIC SOLUTIONS LTD | SPINVB_17393 | 25983.55 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Offender Learning and Skills Service - Information & Guidance | Main Funding | GMCP ENTERPRISE LTD | SPINVB_17380 | 38199 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Offender Learning and Skills Service - Information & Guidance | Main Funding | GMCP ENTERPRISE LTD | SPINVB_17384 | 38381.87 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Professional Services - Single Assignments | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_17195 | 20088 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | BYTES SOFTWARE SERVICES | SPINVB_17205 | 6693.95 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17008 | 84225 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | METHODS CONSULTING LTD | SPINVB_17290 | 6270 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Professional Services | HR - Human Resources | DUE DILIGENCE CHECKING LTD | SPINVB_17389 | 342 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Professional Services | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_17177 | 42382.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Professional Services | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_17372 | 1720.8 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Professional Services | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_17373 | 9008.4 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Professional Services | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_17374 | 1365.6 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_16316 | 125529.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17009 | 106257.6 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17159 | 596032.28 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17167 | 5796.2 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17202 | 12011.28 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Room Hire | Finance Division - Financial Control South | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVB_17387 | 3692.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Room Hire | Finance Division - Financial Control South | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVB_17388 | 652.5 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1413 | 252.1 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | ENTERPRISE RENT A CAR UK LTD | SPINVNO_3004 | 250 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Self-Drive Car Hire | Funding & Programmes - European Social Fund | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1413 | 89.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Self-Drive Car Hire | HR - Facilities Central | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1413 | 56.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Self-Drive Car Hire | HR - Human Resources | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1413 | 55.19 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Self-Drive Car Hire | Northern Division | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1413 | 49.19 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Self-Drive Car Hire | Northern Division | ENTERPRISE RENT A CAR UK LTD | SPINVNO_3005 | 250 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Self-Drive Car Hire | Provider Management - Capital | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1413 | 304.9 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Self-Drive Car Hire | Relationship Team - North | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1413 | 166.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Self-Drive Car Hire | Relationship Team - South | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1413 | 199.06 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Self-Drive Car Hire | Southern Division | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1413 | 352.9 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Software Maintenance & Repair | Operational Services - Service Management - Life Cycle | LOGICA UK LTD | SPINVB_17320 | 322471.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Software Maintenance & Repair | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_17155 | 58595.57 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Software Maintenance & Repair | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17179 | 5097.76 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Software Upgrades | Programme Delivery - Programme Management Office/Programme Support Office | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_17110 | 241198.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Software Upgrades | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_17178 | 3586.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Sundry Items | Accounting Services | CAPGEMINI UK PLC | SPINVB_17202 | 0.3 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Chief Information Officer Services - Enterprise Architecture | PARITY RESOURCES LTD | SPINVB_17331 | 2872.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Data Service - Collection & Funding | PARITY RESOURCES LTD | SPINVB_17340 | 12714.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Data Service - Collection & Funding | PARITY RESOURCES LTD | SPINVB_17341 | 14.35 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Data Service - Management Information | LA INTERNATIONAL | SPINVB_17359 | 8891.09 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Operational Services - Service Management - Operate | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1410 | 1170.82 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Operational Services - Service Management - Operate | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1412 | 1536.70 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Operational Services - Service Management - Operate | PARITY RESOURCES LTD | SPINVB_17325 | 8832.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Operational Services - Service Management - Operate | PARITY RESOURCES LTD | SPINVB_17326 | 253.44 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Programme Delivery - Centre of Excellence | BADENOCH & CLARK IP LTD | IPINVELECT3_1414 | 10098.52 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | METHODS CONSULTING LTD | SPINVB_17256 | 2880.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | BADENOCH & CLARK IP LTD | IPINVELECT3_1414 | 8640.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | HARVEY NASH PLC | SPINVB_17281 | 15032.95 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_16485 | 8953.10 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_17292 | 8481.79 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Programme Delivery - Project Management/Testing | METHODS CONSULTING LTD | SPINVB_17257 | 12838.22 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Projects - Programme Delivery Projects | BADENOCH & CLARK IP LTD | IPINVELECT3_1414 | 5936.11 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Projects - Programme Delivery Projects | METHODS CONSULTING LTD | SPINVB_17291 | 7060.93 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Relationship Team - North | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1410 | 1304.77 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Relationship Team - North | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1411 | 1057.22 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Temporary Staff | Relationship Team - North | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1412 | 1301.43 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Trade Creditors Advances | None | HARRY TURNER | SPAYONACCT_138 | -100.00 | Payment on Account |
| BIS | Skills Funding Agency | 09/07/2013 | Training Fees Staff | Support Services - Chief Information Officer & ED/Commercial | QA LIMITED | SPINVB_17280 | 711 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Training Fees Staff | Support Services - Chief Information Officer & ED/Commercial | QA LIMITED | SPINVB_17297 | 711 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | Training Fees Staff | Support Services - Chief Information Officer & ED/Commercial | QA LIMITED | SPINVB_17298 | 877.5 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | UK Skills - Competitions (International) | Main Funding | HARRY TURNER | SPINVB_17397 | 1000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | UK Skills - Competitions (International) | Main Funding | JAMES GOOD LIMITED | SPINVB_17405 | 750 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | UK Skills - Competitions (International) | Main Funding | MULBERRY TREE GARDENS | SPINVB_17398 | 690 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | UK Skills - Competitions (International) | Main Funding | NUFFIELD HEALTH | SPINVB_17406 | 736 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3268 | 44.6 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 09/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3269 | 1219.1 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 09/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3270 | 1452.03 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 09/07/2013 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3273 | 81.90 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 09/07/2013 | UK Skills - Competitions (International) | Main Funding | TIERTEX DESIGN STUDIOS LIMITED | SPINVB_17400 | 1728.83 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | UK Skills - Competitions (National) | Main Funding | JENNIE JAMES | SPINVB_17352 | 250.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | UK Skills - Competitions (National) | Main Funding | SUSAN BLEASDALE | SPINVB_17335 | 112.29 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | UK Skills - Competitions (National) | Main Funding | SUSAN BLEASDALE | SPINVB_17350 | 635.85 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/07/2013 | UK Skills - Competitions (National) | Main Funding | VTCT VOCATIONAL TRAINING CHARITY FUND | SPINVB_17349 | 57000 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/07/2013 | Books | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31168 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Books | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31174 | 12.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Conference Fees | Northern Division | Agency Staff Member | SCLAIM_31173 | 15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage Passenger Supplement | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31232 | 3.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage Passenger Supplement | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31242 | 3.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_31095 | 7.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_31172 | 4.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_31167 | 12.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_31153 | 6.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_31158 | 10.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_31170 | 13.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_31179 | 6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31140 | 174.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31141 | 218.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_31111 | 106.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_31142 | 300.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_31211 | 16.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31212 | 115.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_31169 | 172.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_31115 | 181.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31131 | 40.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31178 | 86.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31199 | 136.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31223 | 535.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31232 | 305.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31121 | 214.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31126 | 74.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31177 | 250.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31185 | 303.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31194 | 42.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31242 | 354.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_31249 | 124.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_30839 | 4.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31095 | 211.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31100 | 317.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31101 | 338.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31143 | 491.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31165 | 54 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31171 | 20.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31172 | 98.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31173 | 376.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31197 | 54.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31200 | 149.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31201 | 79.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31230 | 16.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31236 | 178.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31237 | 151.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Operational Services - Service Management - Operate | Agency Staff Member | SCLAIM_31233 | 147.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Operational Services - Service Management - Operate | Agency Staff Member | SCLAIM_31235 | 306 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_31186 | 497.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_31209 | 37.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_31134 | 428.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_31160 | 72.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Provider Management - Capital | Agency Staff Member | SCLAIM_31231 | 21.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_31094 | 333.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31093 | 50.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31118 | 531.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31128 | 101.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31135 | 114.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31139 | 124.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31167 | 195.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31225 | 365.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31227 | 194.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31250 | 313.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31090 | 210.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31091 | 50.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31132 | 459.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31153 | 385.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31158 | 159.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31159 | 156.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31170 | 526.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31179 | 328.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31188 | 439.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31203 | 306.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31243 | 99.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_31187 | 185.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Eye Tests | Southern Division | Agency Staff Member | SCLAIM_31124 | 70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Hospitality | Southern Division | Agency Staff Member | SCLAIM_31124 | 5.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Fuel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31127 | 45.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31136 | 160.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Fuel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_31192 | 190.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31140 | 10.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31141 | 18 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31168 | 50.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31204 | 29.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Central Delivery Service - London | Agency Staff Member | SCLAIM_31117 | 1.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Central Delivery Service - Reading | Agency Staff Member | SCLAIM_31216 | 3.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_31142 | 55.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_31149 | 41.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_31154 | 26.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Central Division | Agency Staff Member | SCLAIM_31193 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_31099 | 29 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31174 | 29.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31181 | 35.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31182 | 20.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31183 | 28.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31215 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Accounting Services | Agency Staff Member | SCLAIM_31133 | 4.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_31169 | 32.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_31115 | 4.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31131 | 69.19 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31137 | 61.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31178 | 24 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31199 | 25.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31223 | 41.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31232 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31110 | 8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31120 | 37.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31121 | 7.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31126 | 38.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31127 | 12.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31164 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31177 | 8.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31180 | 35.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31185 | 15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31195 | 6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31242 | 14 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_31184 | 15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | HR - Human Resources | Agency Staff Member | SCLAIM_31205 | 30.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_31151 | 3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_31119 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_31249 | 27.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_30366 | 23.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_30839 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31095 | 12.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31100 | 67.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31101 | 73.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31102 | 3.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31143 | 90.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31171 | 18.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31172 | 5.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31173 | 58.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31197 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31198 | 9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31200 | 24.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31201 | 11.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31226 | 41.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31230 | 3.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31236 | 65.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31237 | 47.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_31248 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Operational Services - Service Management - Operate | Agency Staff Member | SCLAIM_31233 | 48.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Operational Services - Service Management - Operate | Agency Staff Member | SCLAIM_31235 | 36.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_31186 | 2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_31209 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_31234 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_31160 | 74.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_31161 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31093 | 5.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31109 | 10.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31116 | 3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31118 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31128 | 1.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31135 | 55.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31150 | 58.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31176 | 123.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31207 | 19.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31210 | 19.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31225 | 9.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31227 | 41.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31241 | 28.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_31250 | 53 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31103 | 40.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31106 | 15.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31132 | 6.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31138 | 2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31145 | 15.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31156 | 28.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31157 | 2.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31158 | 3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31170 | 18.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31179 | 3.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31188 | 28.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31192 | 21.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31203 | 17.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31219 | 7.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31220 | 3.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31240 | 40.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31243 | 5.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_31244 | 2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_31124 | 6.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_31187 | 5.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage Passenger Supplement | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_31189 | 11.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage Passenger Supplement | Central Delivery Service - Reading | Agency Staff Member | SCLAIM_31238 | 8.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_31116 | 12.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_31150 | 0.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_31155 | 3.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_31138 | 0.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_31156 | 20.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_31157 | 31.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31168 | 103.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_31214 | 235.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_31107 | 18 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_31189 | 100.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Central Delivery Service - Reading | Agency Staff Member | SCLAIM_31238 | 333 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_31149 | 52.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_31154 | 9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_31191 | 317.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_31193 | 197.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_31096 | 14.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31215 | 11.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_31217 | 56.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Finance Division - Contract Control | Agency Staff Member | SCLAIM_31239 | 101.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Finance Division - Contract Control | Agency Staff Member | SCLAIM_31247 | 63.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_31137 | 43.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31110 | 251.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31120 | 215.11 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31122 | 135 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31164 | 103.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31180 | 270 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31195 | 75.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_31229 | 242.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_31245 | 472.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | HR - Human Resources | Agency Staff Member | SCLAIM_31205 | 59.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_31151 | 78.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_31119 | 146.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_30366 | 183.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_30862 | 69.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31102 | 75.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_31226 | 444.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_31123 | 1296 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_31161 | 96.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31109 | 280.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31116 | 375.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 10/07/2013 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_31150 | 56.70 | Staff Expenses Claim |