June 2015
Updated 17 February 2017
Download CSV 1.48 MB
Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
BIS | Skills Funding Agency | 29/05/2015 | Application for Payment | None | MITCHELL NICHOLLS PARTNERSHIP | SPAYONACCT_316 | 183,186.00 | Payment on Account |
BIS | Skills Funding Agency | 29/05/2015 | Design | Operations ICT - Change Delivery | MASTEK UK LIMITED | SPINVB_27272 | 10,230.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Electricity | HR - Facilities Central | CGI IT UK LIMITED | SPINVB_27404 | 105.73 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Electricity | HR - Facilities Divisional | BRITISH GAS TRADING LTD | SPINVNO_3696 | 662.65 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Information, Advice and Guidance - Local | Main Funding | CXK LIMITED | SPINVB_27374 | 37,110.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Life Long Learning Accounts | Main Funding | NCC GROUP SECURITY SERVICES LTD | SPINVB_27402 | 16,200.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Managed IT Service | Operations ICT - Change Delivery | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_27197 | 17,716.80 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Managed IT Service | Operations ICT - Change Delivery | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_27198 | 11,308.08 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Managed IT Service | Operations ICT - Change Delivery | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_27199 | 21,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Managed IT Service | Operations ICT - Mission IT / Business As Usual Major Releases | CHAPMAN HAMER LTD | SPINVB_27377 | 16,512.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_27376 | 15,160.07 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Managed IT Service | Operations ICT - Projects | XEROX UK LIMITED | SPINVB_27368 | 860.64 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Managed IT Service | Operations ICT - Projects | XEROX UK LIMITED | SPINVB_27369 | 3,466.80 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | HOUSE OF COMMONS | SPINVB_27185 | 6,123.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CXK LIMITED | SPINVB_27373 | 21,880.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Professional Services - Single Assignments | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_27366 | 14,175.65 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Professional Services - Single Assignments | Operations ICT - Projects | UNIT 4 BUSINESS SOFTWARE LTD | SPINVB_27407 | 2,520.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Professional Services | Operations ICT - Projects | MAIDEN CONSULTING LTD | SPINVB_26955 | 1,080.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Professional Services | Operations ICT - Projects | MAIDEN CONSULTING LTD | SPINVB_26956 | 630.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Rates | Operations Finance - Shared Service, ICT Finance & Capital | COVENTRY CITY COUNCIL | RATES_1114 | 70,992.00 | Rates Demand |
BIS | Skills Funding Agency | 29/05/2015 | Rates | Operations Finance - Shared Service, ICT Finance & Capital | PLYMOUTH CITY COUNCIL | RATES_1123 | 6,261.00 | Rates Demand |
BIS | Skills Funding Agency | 29/05/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | CGI IT UK LIMITED | SPINVB_27012 | 16,524.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | CGI IT UK LIMITED | SPINVB_27013 | 207,236.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Software Upgrades | Operations ICT - Projects | MATRAXIS LTD | SPINVB_27326 | 1,782.84 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Sundry Items | Accounting Services | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_27197 | 0.22 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Support Services | Operations ICT - Projects | LIBERATA UK LIMITED | SPINVB_27323 | 112,092.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Temporary Staff | Employer & Provider Services North East & Yorkshire | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1823 | 941.18 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1823 | 1,650.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Temporary Staff | HR - Human Resources | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1823 | 1,100.73 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Temporary Staff | Operations Finance - Accounting Services | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1823 | 2,500.03 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Temporary Staff | Operations ICT - Change Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1824 | 2,024.83 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Temporary Staff | Operations ICT - Change Delivery | LA INTERNATIONAL | SPINVB_27356 | 9,879.01 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Temporary Staff | Operations ICT - Employer Digital Service | NTT DATA UK LIMITED | SPINVB_27359 | 14,400.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Temporary Staff | Operations ICT - Information & Communication Technology - Technical | NTT DATA UK LIMITED | SPINVB_27398 | 17,670.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Temporary Staff | Operations ICT - Mission IT / Business As Usual Major Releases | BADENOCH & CLARK IP LTD | IPINVELECT3_1824 | 2,638.27 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Temporary Staff | Operations ICT - Project Delivery | LA INTERNATIONAL | SPINVB_27362 | 6,920.64 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_27347 | 945.96 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_27348 | 8,513.64 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Temporary Staff | Operations ICT - Projects | UNIT 4 BUSINESS SOFTWARE LTD | SPINVB_27365 | 6,120.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Temporary Staff | Operations ICT - Provider Digital Service | PERTEMPS RECRUITMENT PARTNERSHIP LTD | SPINVB_27379 | 648.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/05/2015 | Training Venue & Refreshments | Operations Finance - Forecasting, Planning, Reporting | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1825 | 732.50 | Purchase Invoice |
BIS | Skills Funding Agency | 01/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GORDON FRANKS TRAINING | NQAA_5718 | 26,878.38 | Programme Template |
BIS | Skills Funding Agency | 01/06/2015 | 16-18 Apprenticeships Additional Learner Support | Main Funding | GORDON FRANKS TRAINING | NQAA_5718 | 1,605.35 | Programme Template |
BIS | Skills Funding Agency | 01/06/2015 | 19+ Apprenticeships Training Organisations Additional Learning Support | Main Funding | GORDON FRANKS TRAINING | NQAA_5718 | 2,180.87 | Programme Template |
BIS | Skills Funding Agency | 01/06/2015 | 19-23 Apprenticeships Training Organisations - Centralised Contract Management | Main Funding | GORDON FRANKS TRAINING | NQAA_5718 | 50,043.79 | Programme Template |
BIS | Skills Funding Agency | 01/06/2015 | 19-24 Traineeships Training Organisations Learning Support | Main Funding | GORDON FRANKS TRAINING | NQAA_5718 | 24,324.48 | Programme Template |
BIS | Skills Funding Agency | 01/06/2015 | Adult Skills Training Organisations Capping | Main Funding | GORDON FRANKS TRAINING | NQAA_5718 | -3,645.71 | Programme Template |
BIS | Skills Funding Agency | 01/06/2015 | Professional Services | Finance Division - Accounting Services | COMPANIES HOUSE | DD_296 | 5.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2015 | Archiving | Operations Finance - Financial Management | IRON MOUNTAIN UK LTD | IPINVELECT3_1826 | 21,238.81 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2015 | Communications Team Expenditure | Chief Executive Office - Communications | CROWN BUSINESS COMMUNICATIONS LIMITED | SPINVB_27457 | 7,634.10 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2015 | Information Technology Systems Development | Funding & Programmes - Delivery & Performance | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_27055 | 196.80 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2015 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_27411 | 893.20 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | LATRA LTD | SPINVB_27462 | 2,160.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_27059 | 11,941.20 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_27060 | 3,060.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_27061 | 1,020.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | SPORTCEL MARKETING LTD | SPINVB_27479 | 6,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | BOSTOCK MARKETING GROUP LTD | SPINVB_27409 | 23,234.02 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2015 | Professional Services - Single Assignments | Operations ICT - Projects | UNIT 4 BUSINESS SOFTWARE LTD | SPINVB_27364 | 2,520.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2015 | Professional Services | Operations Finance - Legal & Governance Services | HM COURTS & TRIBUNALS SERVICE | SPINVCHQ_506 | 155.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_27361 | 333.50 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_27371 | 416.88 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2015 | Temporary Staff | Operations ICT - Citizen Digital Service | NTT DATA UK LIMITED | SPINVB_27408 | 9,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2015 | Temporary Staff | Operations ICT - Provider Digital Service | MATRAXIS LTD | SPINVB_26709 | 537.00 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Career Development Loans - Programme Support Costs | Main Funding | CPM UNITED KINGDOM LTD | SPINVB_27285 | 4,515.14 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Career Development Loans - Programme Support Costs | Main Funding | EXPERIAN LTD | SPINVB_27464 | 82.38 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Computer Hardware | Operations ICT - Mission IT / Business As Usual Major Releases | CAPGEMINI UK PLC | SPINVB_27440 | 5,723.92 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage Passenger Supplement | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42308 | 14.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Apprenticeships & Delivery Services - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42352 | 190.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42277 | 45.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42316 | 189.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42333 | 64.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42303 | 292.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42299 | 195.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42325 | 219.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42330 | 198.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42331 | 310.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42355 | 259.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42356 | 113.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42280 | 335.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42314 | 404.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42340 | 217.35 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42341 | 277.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42344 | 37.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42306 | 615.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42324 | 33.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42349 | 164.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42275 | 90.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42298 | 189.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42308 | 197.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42309 | 129.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42315 | 198.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42342 | 112.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42354 | 257.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_42289 | 564.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_42319 | 491.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42311 | 154.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_42292 | 439.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_42304 | 186.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_42332 | 468.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Hardware Maintenance & Repair | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_27436 | 11,397.42 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Hardware Maintenance & Repair | Operations ICT - Technical Design Authority | CAPGEMINI UK PLC | SPINVB_27441 | 57,735.56 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_27428 | 16,944.12 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_27429 | 168,312.00 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_27430 | 615,330.59 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_27431 | 16,272.00 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Hosting | Operations ICT - Service Integration & Management | PEER 1 (UK) LIMITED | SPINVB_27357 | 804.00 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Hosting | Operations ICT - Service Integration & Management | PEER 1 (UK) LIMITED | SPINVB_27358 | 804.00 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Information, Advice and Guidance - Local | Main Funding | ADVIZA PARTNERSHIP | SPINVB_27352 | 126,010.00 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Landline Telephone Service | Operations ICT - Technical Design Authority | LEVEL 3 COMMUNICATIONS UK LIMITED | SPINVB_27375 | 5,274.38 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Landline Telephone Service | Operations ICT - Technical Design Authority | LEVEL 3 COMMUNICATIONS UK LIMITED | SPINVB_27399 | 579.56 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Landline Telephone Service | Operations ICT - Technical Design Authority | LEVEL 3 COMMUNICATIONS UK LIMITED | SPINVB_27400 | 99.31 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Motorcycle Mileage | Employer & Provider Services London | Agency Staff Member | SCLAIM_42279 | 5.76 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | National Careers Service Face to Face | Main Funding | ADVIZA PARTNERSHIP | SPINVB_27354 | 42,843.00 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | ADVIZA PARTNERSHIP | SPINVB_27353 | 23,590.00 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42282 | -45.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42302 | -22.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42316 | -44.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Fuel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42305 | -21.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Fuel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42329 | -54.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Fuel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42331 | -54.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Fuel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42290 | 221.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Fuel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42344 | -3.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Fuel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42345 | -94.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Apprenticeships & Delivery Services - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42352 | 24.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42282 | 9.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42286 | 65.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42302 | 6.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42317 | 32.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42321 | 11.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_42320 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42303 | 30.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42350 | 22.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42274 | 45.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42299 | 56.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42291 | 8.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42325 | 14.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42329 | 21.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42330 | 35.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42331 | 49.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42334 | 25.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42355 | 38.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42356 | 28.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42314 | 2.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42328 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42307 | 12.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42348 | 22.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42351 | 47.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42294 | 3.36 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42295 | 0.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42297 | 7.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42340 | 15.54 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42341 | 5.96 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42344 | 56.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42306 | 33.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42312 | 11.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42349 | 8.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42275 | 28.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42276 | 4.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42278 | 17.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42296 | 8.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42298 | 24.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42309 | 61.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42315 | 24.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42337 | 7.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42338 | 5.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42339 | 21.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42342 | 44.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42354 | 28.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42311 | 5.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42313 | 144.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42343 | 116.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_42292 | 15.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_42304 | 83.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_42332 | 50.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_42335 | 7.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42287 | 33.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_42323 | 17.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage Passenger Supplement | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42291 | 31.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage Passenger Supplement | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42326 | 18.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage Passenger Supplement | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42297 | 2.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_42322 | 3.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_42323 | 5.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42282 | 354.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42286 | 222.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42300 | 41.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42317 | 53.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42321 | 95.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42305 | 89.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42318 | 105.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Central Delivery Service - London | Agency Staff Member | SCLAIM_42301 | 108.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42291 | 307.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42326 | 297.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42329 | 213.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42334 | 107.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42310 | 83.25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42327 | 397.35 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42328 | 390.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42307 | 124.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42348 | 153.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42351 | 86.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42294 | 39.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42295 | 267.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42297 | 25.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42345 | 165.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42312 | 60.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42276 | 95.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42337 | 63.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42338 | 128.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42339 | 189.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42343 | 192.15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_42335 | 184.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42284 | 175.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42287 | 115.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_42322 | 28.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_42323 | 54.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Professional Services - Single Assignments | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_27444 | 213,821.86 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Professional Subscriptions | Operations Finance - Forecasting, Planning, Reporting | Agency Staff Member | SCLAIMPRO_844 | 83.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Rail Warrants & Tickets | Apprenticeships & Delivery Services - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42353 | 9.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Rail Warrants & Tickets | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42274 | 12.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Rail Warrants & Tickets | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42299 | 12.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Rail Warrants & Tickets | Employer & Provider Services London | Agency Staff Member | SCLAIM_42279 | 8.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Rail Warrants & Tickets | Employer & Provider Services London | Agency Staff Member | SCLAIM_42336 | 21.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Rail Warrants & Tickets | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42325 | 30.05 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Rail Warrants & Tickets | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42351 | 28.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Rail Warrants & Tickets | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42340 | 24.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42278 | 34.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42296 | 13.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42309 | 32.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42339 | 13.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Rail Warrants & Tickets | National Careers & Learner Services | Agency Staff Member | SCLAIM_42304 | 9.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Self-Drive Car Hire | Apprenticeships & Delivery Services - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42347 | 55.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Self-Drive Car Hire | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42302 | 130.32 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Self-Drive Car Hire | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42321 | 75.73 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Self-Drive Car Hire | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_42320 | 18.14 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Self-Drive Car Hire | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42305 | 46.52 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Self-Drive Car Hire | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42295 | 99.09 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Self-Drive Car Hire | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42344 | 24.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Self-Drive Car Hire | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42349 | 30.33 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Self-Drive Car Hire | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42342 | 61.34 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Self-Drive Car Hire | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42346 | 54.87 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Self-Drive Car Hire | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42283 | 74.14 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Citizen Services | CAPGEMINI UK PLC | SPINVB_27419 | 46,119.60 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Citizen Services | CAPGEMINI UK PLC | SPINVB_27424 | 46,119.60 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Software Maintenance & Repair | Operations ICT - Mission IT / Business As Usual Major Releases | CAPGEMINI UK PLC | SPINVB_27417 | 28,671.60 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Software Maintenance & Repair | Operations ICT - Mission IT / Business As Usual Major Releases | CAPGEMINI UK PLC | SPINVB_27422 | 28,671.60 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Software Maintenance & Repair | Operations ICT - Service Integration & Management | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_27472 | 76,438.24 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Software Maintenance & Repair | Operations ICT - Service Integration & Management | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_27473 | 4,040.02 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Software Maintenance & Repair | Operations ICT - Service Integration & Management | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_27474 | 76,438.24 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Software Maintenance & Repair | Operations ICT - Service Integration & Management | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_27475 | 72,409.38 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Software Maintenance & Repair | Operations ICT - Service Integration & Management | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_27476 | 500,883.60 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Software Maintenance & Repair | Operations ICT - Service Integration & Management | ORACLE CORP UK LTD | SPINVB_27372 | 85,490.66 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Apprenticeships & Delivery Services - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42352 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42286 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42302 | 40.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42316 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42317 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42321 | 75.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42303 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42305 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42318 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42299 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42329 | 40.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42351 | 60.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42344 | 35.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42306 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42278 | 85.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42298 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42337 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42338 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42339 | 30.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42342 | 225.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42346 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42281 | 75.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_42288 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_42311 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_42313 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_42343 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_42285 | 68.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_42292 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_42304 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_42332 | 250.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_42335 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42284 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Sundry Items | Accounting Services | EXPERIAN LTD | SPINVB_27464 | -0.48 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Sundry Items | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42337 | 3.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Sundry Items | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42338 | 12.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Sundry Items | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42339 | 15.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Taxis | Apprenticeships & Delivery Services - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42352 | 27.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Taxis | Apprenticeships & Delivery Services - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42353 | 34.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Taxis | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42303 | 33.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Taxis | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42330 | 38.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Taxis | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42355 | 21.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Taxis | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42356 | 10.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Taxis | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42344 | 54.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Taxis | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42324 | 30.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Taxis | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42278 | 37.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Taxis | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42298 | 40.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_42343 | 6.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Taxis | National Careers & Learner Services | Agency Staff Member | SCLAIM_42285 | 24.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Taxis | National Careers & Learner Services | Agency Staff Member | SCLAIM_42332 | 41.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 03/06/2015 | Temporary Staff | Operations Finance - Shared Service, ICT Finance & Capital | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_27463 | 839.33 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Temporary Staff | Operations ICT - Citizen Digital Service | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1827 | 3,202.14 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_27471 | 7,506.86 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2015 | Temporary Staff | Operations ICT - Technical Design Authority | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_27412 | 1,424.78 | Purchase Invoice |
BIS | Skills Funding Agency | 04/06/2015 | Office Refreshments | Operations Finance - Financial Management | MADELEY DAIRIES | SPINVB_27480 | 90.65 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Application for Payment | None | ORBIT PROPERTY MANAGEMENT LTD | SPAYONACCT_318 | 300,000.00 | Payment on Account |
BIS | Skills Funding Agency | 05/06/2015 | Application for Payment | None | Robert Mundy | SPAYONACCT_317 | 525.00 | Payment on Account |
BIS | Skills Funding Agency | 05/06/2015 | Catering Contracts | HR - Facilities Central | WESTBURY STREET HOLDINGS | SPINVB_27512 | 10,386.57 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Catering Contracts | HR - Facilities Central | WESTBURY STREET HOLDINGS | SPINVB_27516 | 11,528.29 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Catering Contracts | HR - Facilities Central | WESTBURY STREET HOLDINGS | SPINVB_27519 | 357.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Catering Contracts | HR - Facilities Central | WESTBURY STREET HOLDINGS | SPINVB_27520 | 481.31 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPCRNNO_448 | -6,807.64 | Purchase Credit Note |
BIS | Skills Funding Agency | 05/06/2015 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPCRNNO_449 | -13,209.97 | Purchase Credit Note |
BIS | Skills Funding Agency | 05/06/2015 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3697 | 6,722.77 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3698 | 13,076.80 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3699 | 6,923.66 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3700 | 13,230.22 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Hardware Maintenance & Repair | Operations ICT - Technical Design Authority | CAPGEMINI UK PLC | SPINVB_27437 | 16,316.48 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Hardware Maintenance & Repair | Operations ICT - Technical Design Authority | CAPGEMINI UK PLC | SPINVB_27438 | 38,487.44 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Hardware Maintenance & Repair | Operations ICT - Technical Design Authority | CAPGEMINI UK PLC | SPINVB_27439 | 21,735.84 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Hosting | Operations ICT - Technical Design Authority | BYTES SOFTWARE SERVICES LTD | SPINVB_27450 | 32,548.75 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Information, Advice and Guidance - Local | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_27277 | 452,170.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPCRNB_857 | -988,680.00 | Purchase Credit Note |
BIS | Skills Funding Agency | 05/06/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPCRNB_860 | -689,875.00 | Purchase Credit Note |
BIS | Skills Funding Agency | 05/06/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPCRNB_863 | -346,335.00 | Purchase Credit Note |
BIS | Skills Funding Agency | 05/06/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPCRNB_892 | -313,969.00 | Purchase Credit Note |
BIS | Skills Funding Agency | 05/06/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_26799 | 164,870.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_26800 | 21,970.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_26803 | 721,760.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_26871 | 334,370.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_26929 | 13,020.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_27302 | 313,969.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_27303 | 428,565.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_27305 | 19,415.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_27306 | 105,535.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_27351 | 313,695.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Landline Telephone Service | Operational Services - Service Management - Operate | LEVEL 3 COMMUNICATIONS UK LIMITED | SPCRNB_810 | -71,713.56 | Purchase Credit Note |
BIS | Skills Funding Agency | 05/06/2015 | Landline Telephone Service | Operational Services - Service Management - Operate | LEVEL 3 COMMUNICATIONS UK LIMITED | SPCRNB_898 | -53,807.09 | Purchase Credit Note |
BIS | Skills Funding Agency | 05/06/2015 | Landline Telephone Service | Operational Services - Service Management - Operate | LEVEL 3 COMMUNICATIONS UK LIMITED | SPCRNB_900 | -113,081.20 | Purchase Credit Note |
BIS | Skills Funding Agency | 05/06/2015 | Landline Telephone Service | Operational Services - Service Management - Operate | LEVEL 3 COMMUNICATIONS UK LIMITED | SPINVB_25150 | 241,559.35 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Landline Telephone Service | Operations ICT - Technical Design Authority | IDN TELECOM LTD | IPINVELECT3_1828 | 549.62 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Licences | Operations ICT - Service Integration & Management | SCARISTA LTD | SPINVB_27486 | 287.15 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Managed IT Service | Operations ICT - Projects | LEVEL 3 COMMUNICATIONS UK LIMITED | SPINVB_25150 | 10,047.79 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | National Careers Service Face to Face | Main Funding | PROSPECTS SERVICES LTD | SPCRNB_854 | -3,155.43 | Purchase Credit Note |
BIS | Skills Funding Agency | 05/06/2015 | National Careers Service Face to Face | Main Funding | PROSPECTS SERVICES LTD | SPINVB_26931 | 23,266.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | National Careers Service Face to Face | Main Funding | PROSPECTS SERVICES LTD | SPINVB_26932 | 48,406.43 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | National Careers Service Face to Face | Main Funding | PROSPECTS SERVICES LTD | SPINVB_27318 | 37,102.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | National Careers Service Face to Face | Main Funding | PROSPECTS SERVICES LTD | SPINVB_27319 | 145,121.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | National Careers Service Face to Face | Main Funding | PROSPECTS SERVICES LTD | SPINVB_27320 | 64,451.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | National Careers Service Youth Contract | Main Funding | PROSPECTS SERVICES LTD | SPCRNB_856 | -22,840.00 | Purchase Credit Note |
BIS | Skills Funding Agency | 05/06/2015 | National Careers Service Youth Contract | Main Funding | PROSPECTS SERVICES LTD | SPCRNB_858 | -5,050.00 | Purchase Credit Note |
BIS | Skills Funding Agency | 05/06/2015 | National Careers Service Youth Contract | Main Funding | PROSPECTS SERVICES LTD | SPCRNB_862 | -4,805.00 | Purchase Credit Note |
BIS | Skills Funding Agency | 05/06/2015 | National Careers Service Youth Contract | Main Funding | PROSPECTS SERVICES LTD | SPINVB_26801 | 6,890.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | National Careers Service Youth Contract | Main Funding | PROSPECTS SERVICES LTD | SPINVB_26804 | 13,680.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Next Step Helpline | Main Funding | LISTENING LTD | SPINVB_27497 | 180,775.22 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | PROSPECTS SERVICES LTD | SPCRNB_855 | -178,515.00 | Purchase Credit Note |
BIS | Skills Funding Agency | 05/06/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | PROSPECTS SERVICES LTD | SPCRNB_859 | -206,685.00 | Purchase Credit Note |
BIS | Skills Funding Agency | 05/06/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | PROSPECTS SERVICES LTD | SPCRNB_861 | -8,505.00 | Purchase Credit Note |
BIS | Skills Funding Agency | 05/06/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | PROSPECTS SERVICES LTD | SPINVB_26802 | 41,445.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | PROSPECTS SERVICES LTD | SPINVB_26805 | 77,920.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | PROSPECTS SERVICES LTD | SPINVB_26869 | 72,100.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | PROSPECTS SERVICES LTD | SPINVB_27300 | 76,555.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | PROSPECTS SERVICES LTD | SPINVB_27301 | 73,490.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | PROSPECTS SERVICES LTD | SPINVB_27304 | 41,160.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Office Refreshments | Operations Finance - Financial Management | CITY & WEST END DAIRY LIMITED | SPINVB_27511 | 30.72 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Office Refreshments | Operations Finance - Financial Management | MADELEY DAIRIES | SPINVB_27536 | 72.52 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Professional Services | HR - Human Resources | DUE DILIGENCE CHECKING LTD | SPINVB_27518 | 369.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Professional Services | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_27205 | 5,781.24 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Citizen Services | HOTCOURSES DATA LTD | SPINVB_27484 | 31,688.40 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Software Upgrades | Operations ICT - Projects | MATRAXIS LTD | SPINVB_27494 | 1,106.22 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Sundry Items | Accounting Services | PROSPECTS SERVICES LTD | SPINVB_26931 | 1.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_27456 | 270.97 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_27458 | 416.88 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Temporary Staff | HR - Human Resources | SF RECRUITMENT LTD | SPINVB_27413 | 567.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Temporary Staff | Operations ICT - Agile Developments | MAGNETIC IT LIMITED | SPINVB_27468 | 11,623.61 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Temporary Staff | Operations ICT - Change Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1829 | 2,024.83 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Temporary Staff | Operations ICT - Information & Communication Technology - Technical | KELLY SERVICES UK LTD | SPINVB_27451 | 889.44 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Temporary Staff | Operations ICT - Information & Communication Technology - Technical | KELLY SERVICES UK LTD | SPINVB_27452 | 795.26 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Temporary Staff | Operations ICT - Project Delivery | SMART SOURCING PLC | SPINVB_27504 | 6,912.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Temporary Staff | Operations ICT - Project Delivery | SMART SOURCING PLC | SPINVB_27506 | 12,341.87 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Temporary Staff | Operations ICT - Provider Digital Service | LA INTERNATIONAL | SPINVB_27530 | 9,741.24 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Temporary Staff | Operations ICT - Provider Digital Service | PARITY RESOURCES LTD | SPINVB_27395 | 3,420.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Temporary Staff | Operations ICT - Provider Digital Service | PARITY RESOURCES LTD | SPINVB_27496 | 3,420.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Temporary Staff | Operations ICT - Provider Digital Service | PERTEMPS RECRUITMENT PARTNERSHIP LTD | SPINVB_27495 | 766.80 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Temporary Staff | Operations ICT - Service Integration & Management | CADENCE PARTNERSHIP LLP | SPINVB_27485 | 14,070.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Training Fees Staff | HR - Human Resources Corporate | DECIMUS TRAINING & CONSULTING | SPINVB_27513 | 800.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Training Fees Staff | HR - Human Resources Corporate | DECIMUS TRAINING & CONSULTING | SPINVB_27514 | 800.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Training Fees Staff | HR - Human Resources Corporate | DECIMUS TRAINING & CONSULTING | SPINVB_27515 | 800.00 | Purchase Invoice |
BIS | Skills Funding Agency | 05/06/2015 | Training Fees Staff | HR - Human Resources Corporate | DECIMUS TRAINING & CONSULTING | SPINVB_27517 | 800.00 | Purchase Invoice |
BIS | Skills Funding Agency | 08/06/2015 | Expenses & Benefits | HR - Human Resources | HM REVENUE & CUSTOMS | PAYCHAPSAUTO_439 | 939.29 | Payroll |
BIS | Skills Funding Agency | 08/06/2015 | Software Maintenance & Repair | Operations ICT - Service Integration & Management | SCIQUEST INC | SPINVB_27487 | 62,862.00 | Purchase Invoice |
BIS | Skills Funding Agency | 08/06/2015 | Software Upgrades | Funding & Programmes - Delivery & Performance | BIRST INC. | SPINVB_27073 | 8,074.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | City Deals Wave 1 | Main Funding | NOTTINGHAM CITY COUNCIL | SPINVB_27088 | 77,349.94 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Communications Team Expenditure | Chief Executive Office - Communications | GORKANA GROUP LTD | SPINVB_27129 | 13,330.93 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Communications Team Expenditure | Chief Executive Office - Communications | GORKANA GROUP LTD | SPINVB_27522 | 11,672.04 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Facilities Management | Operations Finance - Shared Service, ICT Finance & Capital | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS (NEWPORT) | SPINVB_27567 | 57,292.88 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Managed IT Service | Funding & Programmes - Delivery & Performance - Data Collections | TRUEPENNY PEOPLE UK LTD | SPINVB_27478 | 6,600.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Managed IT Service | Funding & Programmes - Delivery & Performance - Performance & Management Information | METHODS ADVISORY LTD | SPINVB_27382 | 10,152.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Managed IT Service | Operations ICT - Agile Developments | CENTRE4 RESOURCES LIMITED | SPINVB_27572 | 89,088.72 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Managed IT Service | Operations ICT - Agile Developments | CENTRE4 RESOURCES LIMITED | SPINVB_27573 | 16,080.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CITY DIGITAL LTD | SPINVB_27595 | 1,038.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CITY DIGITAL LTD | SPINVB_27596 | 467.87 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_27459 | 3,060.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_27460 | 11,941.20 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_27461 | 1,020.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Next Step Helpline | Main Funding | TRIBAL EDUCATION LTD | SPINVB_27566 | 60,775.20 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Professional Services - Single Assignments | Operations ICT - Projects | CIBER UK LIMITED | SPINVB_27531 | 8,505.06 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Professional Services - Single Assignments | Operations ICT - Projects | CIBER UK LIMITED | SPINVB_27532 | 125,256.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Professional Services | Operations Finance - Legal & Governance Services | FIELD FISHER WATERHOUSE LLP | SPINVB_27593 | 2,205.66 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPCRNB_899 | -187,260.00 | Purchase Credit Note |
BIS | Skills Funding Agency | 09/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_27418 | 62,613.60 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_27420 | 18,712.80 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_27421 | 31,142.40 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_27423 | 31,142.40 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_27426 | 18,712.80 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_27427 | 62,613.60 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | CGI IT UK LIMITED | SPINVB_27491 | 3,240.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | CGI IT UK LIMITED | SPINVB_27492 | 207,236.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Software Maintenance & Repair | Operations ICT - Service Integration & Management | DELL SOFTWARE INTERNATIONAL LTD | SPINVB_27015 | 6,545.28 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Software Maintenance & Repair | Operations ICT - Service Integration & Management | DELL SOFTWARE INTERNATIONAL LTD | SPINVB_27333 | 1,052.51 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Software Maintenance & Repair | Operations ICT - Service Integration & Management | DELL SOFTWARE INTERNATIONAL LTD | SPINVB_27334 | 1,505.83 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Software Maintenance & Repair | Operations ICT - Service Integration & Management | DELL SOFTWARE INTERNATIONAL LTD | SPINVB_27335 | 8,877.09 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Software Maintenance & Repair | Operations ICT - Service Integration & Management | DELL SOFTWARE INTERNATIONAL LTD | SPINVB_27336 | 1,192.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Software Maintenance & Repair | Operations ICT - Service Integration & Management | DELL SOFTWARE INTERNATIONAL LTD | SPINVB_27477 | 684.80 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Software Maintenance & Repair | Operations ICT - Service Integration & Management | DELL SOFTWARE INTERNATIONAL LTD | SPINVB_27483 | 476.16 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Support Services | Funding & Programmes - Delivery & Performance - Data Collections | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_27345 | 1,711.20 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Support Services | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_27447 | 1,830.80 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance - Data Collections | PARITY RESOURCES LTD | SPINVB_27396 | 10,756.31 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance - Performance & Management Information | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_27346 | 13,494.60 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | CAPGEMINI UK PLC | SPINVB_27434 | 38,572.20 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | PARITY RESOURCES LTD | SPINVB_27397 | 7,224.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Temporary Staff | Operations ICT - Projects | PERTEMPS RECRUITMENT PARTNERSHIP LTD | SPINVB_27583 | 351.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Temporary Staff | Operations ICT - Provider Digital Service | PERTEMPS RECRUITMENT PARTNERSHIP LTD | SPINVB_27582 | 637.20 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Temporary Staff | Operations ICT - Provider Digital Service | PERTEMPS RECRUITMENT PARTNERSHIP LTD | SPINVB_27583 | 286.20 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Temporary Staff | Operations ICT - Provider Digital Service | PERTEMPS RECRUITMENT PARTNERSHIP LTD | SPINVB_27584 | 788.40 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2015 | Temporary Staff | Operations ICT - Provider Digital Service | PERTEMPS RECRUITMENT PARTNERSHIP LTD | SPINVB_27585 | 799.20 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Application for Payment | None | ORBIT PROPERTY MANAGEMENT LTD | SPAYONACCT_319 | 1,032.22 | Payment on Account |
BIS | Skills Funding Agency | 10/06/2015 | Computer Hardware | Operations ICT - Business IT - Agency Services | THE PRESENTATION SOLUTIONS GROUP LTD | SPINVB_27482 | 36,568.80 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Conferences & Workshops | Chief Executive Office - Communications | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1832 | 1,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Course Fees | Central Delivery Service - Manchester | Agency Staff Member | SCLAIM_42380 | 112.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Design | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_27445 | 32,328.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Design | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_27448 | 61,580.40 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Design | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_27449 | 19,069.80 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage Passenger Supplement | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42421 | 2.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42400 | 151.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42433 | 66.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42369 | 9.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42383 | -189.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42410 | 367.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42430 | 259.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42375 | 59.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42415 | 37.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42417 | 74.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42414 | 194.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42402 | 282.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42381 | 24.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42397 | 233.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42398 | 147.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42408 | 119.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_42396 | 231.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_42422 | 75.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_42428 | 45.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_42363 | 59.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42418 | 198.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_42421 | 131.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_42377 | 229.05 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Eye Tests | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42368 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Hardware Maintenance & Repair | Operations ICT - Business IT - Agency Services | SERVICENOW NEDERLAND B.V. | SPINVB_27465 | 1,152.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Landline Telephone Service | Operations ICT - Technical Design Authority | LEVEL 3 COMMUNICATIONS UK LIMITED | SPINVB_27554 | 60.08 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Managed IT Service | Funding & Programmes - Employer Ownership Programme | METHODS ADVISORY LTD | SPINVB_27592 | 10,152.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Managed IT Service | Operations ICT - Change Delivery | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_27502 | 11,202.40 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Managed IT Service | Operations ICT - Change Delivery | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_27562 | 17,592.12 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | LYRICAL COMMUNICATIONS LIMITED | SPINVB_27602 | 1,560.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Next Step Helpline | Main Funding | TRIBAL EDUCATION LTD | SPINVB_27403 | 77,575.20 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42372 | 52.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Fuel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42413 | -36.45 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Fuel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42392 | -22.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Fuel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42395 | 162.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Fuel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42408 | -40.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42366 | 24.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42367 | 17.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42400 | 24.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42409 | 24.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42433 | 35.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42368 | 30.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_42391 | 9.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42369 | 27.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42383 | 22.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42410 | 29.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42424 | 34.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42375 | 61.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42426 | 63.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42373 | 3.36 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42388 | 2.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42415 | 2.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42421 | 14.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42394 | 16.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42390 | 36.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42403 | 20.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42414 | 32.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Information Management Finance | Agency Staff Member | SCLAIM_42386 | 73.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Information Management Finance | Agency Staff Member | SCLAIM_42387 | 109.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42357 | 33.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42381 | 55.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42395 | 48.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42397 | 26.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42398 | 69.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42405 | 23.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42408 | 17.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_42396 | 7.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_42420 | 10.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_42423 | 32.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_42428 | 77.49 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42418 | 23.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Other Travel | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42374 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage Passenger Supplement | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42424 | 1.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage Passenger Supplement | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42406 | 14.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42361 | 18.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42364 | 18.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42365 | 18.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42409 | 99.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Central Delivery Service - London | Agency Staff Member | SCLAIM_42382 | 108.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42370 | 43.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42419 | 333.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_42389 | 11.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42383 | 866.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42413 | 163.35 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42376 | 129.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42424 | 30.15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42426 | 121.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42373 | 39.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42388 | 171.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42416 | 392.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42394 | 181.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42360 | 64.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42379 | 79.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42390 | 107.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42403 | 214.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42406 | 162.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42412 | 36.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42425 | 39.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | HR - Human Resources | Agency Staff Member | SCLAIM_42427 | 441.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42357 | 39.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42405 | 35.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_42393 | 42.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_42407 | 32.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42374 | 1,609.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42432 | 304.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Photocopier Rental | Operations ICT - Business IT - Agency Services | XEROX FINANCE LTD | SPINVB_27488 | 1,274.84 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Rail Warrants & Tickets | Central Delivery Service - London | Agency Staff Member | SCLAIM_42404 | 13.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Rail Warrants & Tickets | Employer & Provider Services London | Agency Staff Member | SCLAIM_42362 | 46.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Rail Warrants & Tickets | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42369 | 7.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Rail Warrants & Tickets | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42429 | 121.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Rail Warrants & Tickets | HR - Human Resources | Agency Staff Member | SCLAIM_42427 | 2.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_42398 | 6.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_42408 | 32.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Rail Warrants & Tickets | London & South East Division | Agency Staff Member | SCLAIM_42393 | 83.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Rail Warrants & Tickets | National Careers & Learner Services | Agency Staff Member | SCLAIM_42420 | 4.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Rail Warrants & Tickets | National Careers & Learner Services | Agency Staff Member | SCLAIM_42423 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Rail Warrants & Tickets | National Careers & Learner Services | Agency Staff Member | SCLAIM_42428 | 11.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Room Hire | Chief Executive Office - Executive Office | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1832 | 1,980.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Self-Drive Car Hire | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42392 | 95.91 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Self-Drive Car Hire | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42403 | 71.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_42377 | 49.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_27425 | 12,061.51 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | CHAPMAN HAMER LTD | SPINVB_27498 | 48,122.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | FORDWAY SOLUTIONS LIMITED | SPINVB_27543 | 10,560.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Citizen Services | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_27508 | 95,350.45 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Citizen Services | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_27533 | 8,405.82 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42367 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42400 | 75.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42433 | 60.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42368 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Central Delivery Service - London | Agency Staff Member | SCLAIM_42404 | 15.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42419 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_42391 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42375 | 40.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42360 | 75.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42392 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42431 | 125.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42402 | 75.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | HR - Human Resources | Agency Staff Member | SCLAIM_42427 | 17.75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Information Management Finance | Agency Staff Member | SCLAIM_42385 | 145.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Information Management Finance | Agency Staff Member | SCLAIM_42401 | 40.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_42357 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_42381 | 125.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_42397 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_42405 | 35.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_42420 | 75.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_42423 | 80.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_42428 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42432 | 76.11 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Sundry Items | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42371 | 66.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Sundry Items | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42394 | -45.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Sundry Items | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42418 | -55.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Sundry Items | Southern Division | Agency Staff Member | SCLAIM_42377 | -46.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Taxis | Central Delivery Service - London | Agency Staff Member | SCLAIM_42404 | 18.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Taxis | Chief Executive Office - Communications | Agency Staff Member | SCLAIM_42399 | 32.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Taxis | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_42391 | 16.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Taxis | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42431 | 20.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Taxis | HR - Human Resources | Agency Staff Member | SCLAIM_42427 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Taxis | Information Management Finance | Agency Staff Member | SCLAIM_42385 | 55.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Taxis | Information Management Finance | Agency Staff Member | SCLAIM_42401 | 64.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_42408 | 8.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Taxis | National Careers & Learner Services | Agency Staff Member | SCLAIM_42378 | 9.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Taxis | National Careers & Learner Services | Agency Staff Member | SCLAIM_42420 | 31.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Taxis | National Careers & Learner Services | Agency Staff Member | SCLAIM_42423 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 10/06/2015 | Temporary Staff | Employer & Provider Services North East & Yorkshire | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1833 | 859.83 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Temporary Staff | Employer & Provider Services North East & Yorkshire | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1834 | 720.39 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1833 | 1,435.50 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1834 | 1,320.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Temporary Staff | HR - Human Resources | ASHLEY KATE HR LTD | SPINVB_27607 | 3,543.74 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Temporary Staff | Operations Finance - Accounting Services | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1833 | 2,500.03 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Temporary Staff | Operations Finance - Accounting Services | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1834 | 2,000.02 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Temporary Staff | Operations Finance - Shared Service, ICT Finance & Capital | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_27571 | 1,056.66 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Temporary Staff | Operations ICT - Change Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1831 | 2,024.83 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Temporary Staff | Operations ICT - Change Delivery | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1830 | 4,196.28 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Temporary Staff | Operations ICT - Information & Communication Technology - Technical | KELLY SERVICES UK LTD | SPINVB_27565 | 680.16 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Temporary Staff | Operations ICT - Mission IT / Business As Usual Major Releases | BADENOCH & CLARK IP LTD | IPINVELECT3_1831 | 2,638.27 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Temporary Staff | Operations ICT - Mission IT / Business As Usual Major Releases | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1830 | 6,382.20 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Temporary Staff | Operations ICT - Project Delivery | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1830 | 3,465.18 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Temporary Staff | Operations ICT - Technical Design Authority | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1830 | 5,187.90 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2015 | Training Venue & Refreshments | Employer & Provider Services Midlands | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1832 | 655.20 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | ALPHA BUILDING SERVICES ENGINEERING LTD | NUPS15_2951 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | BICTON COLLEGE | NUPS15_3926 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | BOURNEMOUTH & POOLE COLLEGE | NUPS15_3217 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | BOURNEMOUTH & POOLE COLLEGE | NUPS15_3219 | -7,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | BOURNEMOUTH & POOLE COLLEGE | NUPS15_3936 | 13,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | BROADLAND DISTRICT COUNCIL | NUPS15_3519 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | BROADLAND DISTRICT COUNCIL | NUPS15_4273 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | BUILDING ENGINEERING SERVICES TRAINING LTD | NUPS15_3614 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | CARSHALTON COLLEGE | NUPS15_3234 | -4,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | CARSHALTON COLLEGE | NUPS15_3960 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | CHAMBER TRAINING HUMBER LTD | NUPS15_2989 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | CITY AND ISLINGTON COLLEGE | NUPS15_3264 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | CITY OF WESTMINSTER COLLEGE | NUPS15_3267 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | CITY OF WOLVERHAMPTON COLLEGE | NUPS15_3511 | 15,000.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | CITY OF WOLVERHAMPTON COLLEGE | NUPS15_4258 | 15,000.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | CREATIVE PROCESS | NUPS15_3644 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | DARLINGTON COLLEGE | NUPS14_53044 | 7,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | DARLINGTON COLLEGE | NUPS15_1220 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | DARLINGTON COLLEGE | NUPS15_2111 | 9,000.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | DARLINGTON COLLEGE | NUPS15_3269 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | DARLINGTON COLLEGE | NUPS15_4001 | 7,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | FOCUS TRAINING & DEVELOPMENT LTD | NUPS15_3017 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | FOCUS TRAINING & DEVELOPMENT LTD | NUPS15_3671 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | FOCUS TRAINING (SW) LTD | NUPS15_3018 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | FOUR COUNTIES TRAINING LTD | NUPS15_3020 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | GP STRATEGIES TRAINING LTD | NUPS15_3551 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | IN TOUCH CARE LTD | NUPS15_3057 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | ISLE OF WIGHT COLLEGE | NUPS15_3325 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | ISLE OF WIGHT COLLEGE | NUPS15_4073 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | IXION GROUP CONTRACTS LTD | NUPS15_3064 | -4,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | IXION GROUP CONTRACTS LTD | NUPS15_3713 | 3,000.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | KENSINGTON & CHELSEA COLLEGE | NUPS15_3330 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | KENSINGTON & CHELSEA COLLEGE | NUPS15_3331 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | MOBILE CARE QUALIFICATIONS LTD | NUPS15_3087 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | MOBILE CARE QUALIFICATIONS LTD | NUPS15_3763 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | PDM TRAINING & CONSULTANCY LTD | NUPS15_3111 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | PERA TRAINING LTD | NUPS15_3113 | -16,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | PERA TRAINING LTD | NUPS15_3798 | 9,000.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | REYNOLDS GROUP LTD | NUPS15_3136 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | SALFORD & TRAFFORD ENGINEERING GROUP TRAINING ASSOCIATION LTD | NUPS15_3559 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | SHEFFIELD CITY COUNCIL | NUPS14_50484 | 25,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | SHEFFIELD CITY COUNCIL | NUPS14_51733 | 10,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | SHEFFIELD CITY COUNCIL | NUPS14_53378 | 19,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | SHEFFIELD CITY COUNCIL | NUPS15_1368 | 3,000.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | SHEFFIELD CITY COUNCIL | NUPS15_2368 | 22,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | SHEFFIELD CITY COUNCIL | NUPS15_3537 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | SHEFFIELD CITY COUNCIL | NUPS15_4294 | 7,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | SYSTEM GROUP LTD | NUPS15_3157 | -9,000.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | SYSTEM GROUP LTD | NUPS15_3863 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | TYNE NORTH TRAINING LTD | NUPS15_3169 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | UNIVERSITY OF DERBY | NUPS15_3514 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | UNIVERSITY OF DERBY | NUPS15_4263 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | WEST ANGLIA TRAINING ASSOCIATION LIMITED | NUPS15_3174 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | WEST ANGLIA TRAINING ASSOCIATION LIMITED | NUPS15_3893 | 3,000.00 | Programme Template |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | 5 E LTD | 16APR_58927 | 1,203.33 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | A4E LTD | 16APR_58350 | 11,155.92 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ABINGDON & WITNEY COLLEGE | 16APC_10875 | -76,996.00 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ABINGDON & WITNEY COLLEGE | 16APR_58767 | 115,243.96 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACACIA TRAINING & DEVELOPMENT LTD | 16APR_58764 | 30,573.92 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACACIA TRAINING LTD | 16APR_59617 | 7,865.07 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMIES ENTERPRISE | 16APC_11027 | -16,480.78 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMIES ENTERPRISE | 16APR_59013 | 17,669.86 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY EDUCATION LTD | 16APR_58957 | 49,031.57 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY HAIR & BEAUTY LTD | 16APC_11212 | -1,577.13 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY HAIR & BEAUTY LTD | 16APR_59526 | 11,945.45 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY TRANSFORMATION TRUST | 16APR_59130 | 2,012.46 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TO MUSIC LTD | 16APR_58563 | 2,961.99 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TRAINING EAST MIDLANDS LTD | 16APC_11048 | -21,106.52 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TRAINING EAST MIDLANDS LTD | 16APR_59133 | 59,271.19 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TRAINING LTD | 16APR_59359 | 34,382.34 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCRINGTON & ROSSENDALE COLLEGE | 16APC_11250 | -46,527.83 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCRINGTON & ROSSENDALE COLLEGE | 16APR_59624 | 106,930.25 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACHIEVEMENT TRAINING LIMITED | 16APR_58777 | 23,188.10 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AGE UK TRADING LTD | 16APR_59320 | 86,289.18 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AGILISYS ARCH LTD | 16APC_11223 | -1,304.70 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AGILISYS ARCH LTD | 16APR_59481 | 172,440.75 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALDER TRAINING LTD | 16APR_59627 | 52,066.53 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALL TRADES TRAINING LIMITED | 16APR_58567 | 1,594.96 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALLIANCE LEARNING LTD | 16APC_11253 | -26,681.83 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALLIANCE LEARNING LTD | 16APR_59632 | 110,743.36 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALPHA BUILDING SERVICES ENGINEERING LTD | 16APC_10936 | -20,648.96 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALPHA BUILDING SERVICES ENGINEERING LTD | 16APR_58895 | 63,228.80 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALT VALLEY COMMUNITY TRUST LTD | 16APR_59611 | 4,617.81 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AMERSHAM & WYCOMBE COLLEGE | 16APC_10872 | -54,623.92 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AMERSHAM & WYCOMBE COLLEGE | 16APR_58763 | 74,815.46 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ANDERSON STOCKLEY ACCREDITED TRAINING LTD | 16APR_59126 | 5,551.66 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ANDREW COLLINGE TRAINING LTD | 16APR_59613 | 38,328.77 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ANNE CLARKE ASSOCIATES LTD | 16APR_58560 | 5,601.17 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICE FUNDING ASSISTANT LTD | 16APR_58562 | 76,565.06 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICE SCHOOL CHARITABLE TRUST | 16APC_10841 | -6,307.32 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICE SCHOOL CHARITABLE TRUST | 16APR_58684 | 38,672.54 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICESHIPS & TRAINING SERVICES CONSORTIUM LIMITED | 16APR_58943 | 53,676.05 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRIS CHARITY LIMITED | 16APR_59354 | 94,979.46 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASHTON UNDER LYNE SIXTH FORM COLLEGE | 16APR_59615 | 1,452.54 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASKHAM BRYAN COLLEGE | 16APC_11148 | -201,108.40 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASKHAM BRYAN COLLEGE | 16APR_59355 | 267,443.86 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRATION TRAINING LTD | 16APR_59131 | 48,987.56 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRE ACHIEVE ADVANCE LIMITED | 16APR_59127 | 1,064,283.07 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRE TRAINING TEAM | 16APC_10877 | -11,691.40 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRE TRAINING TEAM | 16APR_58769 | 42,715.05 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASSET TRAINING & CONSULTANCY LTD | 16APR_59618 | 36,210.48 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASTUTE MINDS LTD | 16APR_58965 | 82,803.92 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ATG TRAINING | 16APR_58772 | 85,153.06 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AURELIA TRAINING LTD | 16APC_11050 | -475.17 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AURELIA TRAINING LTD | 16APR_59138 | 5,650.28 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AVANT PARTNERSHIP LTD | 16APR_59361 | 28,457.58 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AVANTA ENTERPRISE LTD | 16APR_59398 | 41,915.58 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AWE PLC | 16APC_10887 | -50,912.19 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AWE PLC | 16APR_58797 | 79,244.37 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AXIA SOLUTIONS LTD | 16APR_58363 | 18,434.27 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AYLESBURY COLLEGE | 16APR_58801 | 82,419.46 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | B SKILL LTD | 16APC_11155 | -3,072.11 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | B SKILL LTD | 16APR_59370 | 6,754.15 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | B2B ENGAGE LTD | 16APR_58798 | 99,377.58 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BABCOCK SKILLS DEVELOPMENT & TRAINING LTD | 16APR_58591 | 80,958.10 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BABCOCK TRAINING LTD | 16APR_59049 | 671,749.60 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BABINGTON BUSINESS COLLEGE LTD | 16APR_59145 | 178,498.22 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BAE SYSTEMS PLC | 16APC_11024 | -51,036.17 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BAE SYSTEMS PLC | 16APR_59075 | 198,427.66 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BALTIC TRAINING SERVICES LTD | 16APC_11159 | -53,485.40 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BALTIC TRAINING SERVICES LTD | 16APR_59389 | 342,591.89 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARCHESTER HEALTHCARE LTD | 16APR_59090 | 21,791.28 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARKING & DAGENHAM COLLEGE | 16APC_10992 | -65,226.12 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARKING & DAGENHAM COLLEGE | 16APR_59011 | 216,305.21 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARKING & DAGENHAM LONDON BOROUGH COUNCIL | 16APC_10991 | -13,198.11 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARKING & DAGENHAM LONDON BOROUGH COUNCIL | 16APR_59010 | 15,912.67 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNARDOS | 16APC_10797 | -41,945.54 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNARDOS | 16APR_58592 | 63,888.95 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNET AND SOUTHGATE COLLEGE | 16APC_10994 | -86,900.40 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNET AND SOUTHGATE COLLEGE | 16APR_59016 | 130,182.40 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNFIELD COLLEGE | 16APC_11046 | -27,705.56 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNFIELD COLLEGE | 16APR_59123 | 55,161.72 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNSLEY COLLEGE | 16APC_11161 | -56,592.08 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNSLEY COLLEGE | 16APR_59394 | 239,932.17 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BASINGSTOKE COLLEGE | 16APC_10827 | -8,936.94 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BASINGSTOKE COLLEGE | 16APR_58651 | 106,514.34 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BASINGSTOKE YOUTH ACTION TRUST LTD | 16APR_58652 | 24,767.39 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BCTG LIMITED | 16APR_59541 | 157,542.39 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BE TOTALLY YOU | 16APC_11014 | -4,432.16 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BE TOTALLY YOU | 16APR_59060 | 13,388.50 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BE WISER INSURANCE SERVICES LIMITED | 16APC_10908 | -59,432.46 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BE WISER INSURANCE SERVICES LIMITED | 16APR_58835 | 59,432.46 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEDFORD COLLEGE | 16APR_59236 | 220,866.40 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BESTLAND SOLUTIONS LTD | 16APR_58869 | 56,874.79 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXHILL COLLEGE | 16APC_10828 | -652.68 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXHILL COLLEGE | 16APR_58654 | 4,498.69 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXLEY COLLEGE | 16APC_11015 | -11,147.83 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXLEY COLLEGE | 16APR_59061 | 46,653.70 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXLEY YOUTH TRAINING GROUP | 16APC_11016 | -11,538.20 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXLEY YOUTH TRAINING GROUP | 16APR_59062 | 120,215.19 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BHS LTD | 16APC_11232 | -679.37 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BHS LTD | 16APR_59560 | 10,044.12 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BICTON COLLEGE | 16APR_58870 | 20,045.05 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BIRMINGHAM ELECTRICAL TRAINING LTD | 16APR_59239 | 38,923.27 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BIRMINGHAM METROPOLITAN COLLEGE | 16APC_11090 | -85,747.10 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BIRMINGHAM METROPOLITAN COLLEGE | 16APR_59240 | 276,101.11 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BISHOP AUCKLAND COLLEGE | 16APC_11190 | -52,900.48 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BISHOP AUCKLAND COLLEGE | 16APR_59479 | 92,838.79 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BISHOP BURTON COLLEGE | 16APR_59483 | 45,788.16 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BL TRAINING LTD | 16APR_59383 | 69,358.88 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BLACKBURN COLLEGE | 16APR_58445 | 72,043.43 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BLACKPOOL & FLYDE COLLEGE | 16APC_10742 | -28,591.01 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BLACKPOOL & FLYDE COLLEGE | 16APR_58448 | 114,250.02 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BLUE TRAINING UK LTD | 16APR_58447 | 19,792.85 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOLTON COMMUNITY COLLEGE | 16APC_11247 | -30,895.49 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOLTON COMMUNITY COLLEGE | 16APR_59622 | 118,002.47 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOOTS OPTICANS PROFESSIONAL SERVICES LTD | 16APC_11093 | -10,931.42 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOOTS OPTICANS PROFESSIONAL SERVICES LTD | 16APR_59167 | 22,360.12 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOROUGH OF POOLE | 16APC_10913 | -524.31 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOROUGH OF POOLE | 16APR_58860 | 2,868.58 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD | 16APC_10785 | -173,482.34 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD | 16APR_58564 | 246,243.71 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOSTON COLLEGE | 16APC_11049 | -7,255.20 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOSTON COLLEGE | 16APR_59134 | 73,009.19 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOURNEMOUTH & POOLE COLLEGE | 16APC_10879 | -174,894.01 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOURNEMOUTH & POOLE COLLEGE | 16APR_58775 | 420,591.68 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOURNVILLE COLLEGE OF HIGHER EDUCATION | 16APR_59137 | 62,433.86 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BPP HOLDINGS PLC | 16APC_10973 | -3,333.29 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BPP HOLDINGS PLC | 16APR_58981 | 164,284.69 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRACKNELL & WOKINGHAM COLLEGE | 16APR_58784 | 50,440.26 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRADFORD CITY COUNCIL | 16APR_59366 | 5,603.02 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRADFORD COLLEGE | 16APC_11153 | -125,048.35 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRADFORD COLLEGE | 16APR_59367 | 310,934.70 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRIDGWATER COLLEGE | 16APC_10881 | -115,390.62 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRIDGWATER COLLEGE | 16APR_58786 | 308,450.28 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRIGHT HORIZONS FAMILY SOLUTIONS LTD | 16APC_10899 | -11,154.18 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRIGHT HORIZONS FAMILY SOLUTIONS LTD | 16APR_58819 | 11,377.35 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRINSWORTH TRAINING LIMITED | 16APR_59369 | 65,691.25 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRISTOL CITY COUNCIL | 16APC_10884 | -1,097.55 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRISTOL CITY COUNCIL | 16APR_58788 | 52,189.09 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH ARMY | 16APR_58595 | 793,373.92 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH GAS SERVICES LIMITED | 16APR_58749 | 9,743.29 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH NUCLEAR FUELS PLC | 16APR_58513 | 11,303.22 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH PRINTING INDUSTRIES FEDERATION LTD | 16APR_58570 | 29,284.34 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH TELECOM PLC | 16APR_58828 | 113,351.13 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROADLAND DISTRICT COUNCIL | 16APR_58576 | 39,594.54 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROCKENHURST COLLEGE | 16APC_10789 | -1,832.51 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROCKENHURST COLLEGE | 16APR_58573 | 32,317.92 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROMLEY COLLEGE OF FURTHER & HIGHER EDUCATION | 16APR_58994 | 118,654.39 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROOKLANDS TECHNICAL COLLEGE | 16APC_10787 | -145,504.74 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROOKLANDS TECHNICAL COLLEGE | 16APR_58568 | 661,126.41 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROOKSBY MELTON COLLEGE | 16APR_59244 | 18,291.93 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUCKINGHAMSHIRE COUNTY COUNCIL | 16APC_10886 | -8,345.85 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUCKINGHAMSHIRE COUNTY COUNCIL | 16APR_58791 | 19,879.90 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUILDING CRAFTS COLLEGE | 16APC_10986 | -12,590.46 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUILDING CRAFTS COLLEGE | 16APR_59000 | 20,260.80 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUILDING ENGINEERING SERVICES TRAINING LTD | 16APR_58792 | 84,413.35 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BURNLEY COLLEGE | 16APR_58353 | 121,733.28 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BURTON & SOUTH DERBYSHIRE COLLEGE | 16APR_58355 | 92,475.55 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BURY COLLEGE | 16APR_58357 | 87,091.59 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUSINESS MANAGEMENT RESOURCES UK LTD | 16APR_58795 | 7,150.01 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUSY BEES NURSERIES | 16APC_10710 | -144,122.89 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUSY BEES NURSERIES | 16APR_58359 | 200,065.59 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CABLECOM TRAINING LTD | 16APR_59371 | 6,748.86 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CADCENTRE UK LTD | 16APR_58938 | 21,477.63 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CALDERDALE COLLEGE | 16APR_59374 | 75,696.06 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAMBRIDGE REGIONAL COLLEGE | 16APC_10794 | -239,507.87 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAMBRIDGE REGIONAL COLLEGE | 16APR_58583 | 504,175.32 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CANTERBURY COLLEGE | 16APC_10796 | -134,503.11 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CANTERBURY COLLEGE | 16APR_58588 | 194,911.31 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAPEL MANOR COLLEGE | 16APR_59005 | 12,393.05 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAPITA PLC | 16APR_58351 | 83,222.97 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAPITAL ENGINEERING GROUP HOLDINGS LTD | 16APR_58789 | 40,320.15 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARE LEARNING CENTRE ISLE OF WIGHT LTD | 16APC_10948 | -7,900.67 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARE LEARNING CENTRE ISLE OF WIGHT LTD | 16APR_58939 | 19,107.18 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARE TRAINING EAST MIDLANDS LIMITED | 16APR_59139 | 27,657.51 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARILLION CONSTRUCTION LTD | 16APR_58980 | 502,216.09 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARLISLE COLLEGE | 16APC_11255 | -51,159.50 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARLISLE COLLEGE | 16APR_59635 | 108,962.96 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARSHALTON COLLEGE | 16APC_10987 | -54,440.09 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARSHALTON COLLEGE | 16APR_59003 | 115,977.68 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CATCH 22 CHARITY LTD | 16APR_58793 | 764,860.81 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL BEDFORDSHIRE COLLEGE | 16APC_11051 | -66,610.25 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL BEDFORDSHIRE COLLEGE | 16APR_59141 | 83,148.37 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL COLLEGE NOTTINGHAM | 16APR_59142 | 192,134.20 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL SUSSEX COLLEGE | 16APC_10792 | -3,808.72 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL SUSSEX COLLEGE | 16APR_58578 | 75,203.43 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL TRAINING ACADEMY LTD | 16APR_58581 | 135,022.20 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHAMBER TRAINING HUMBER LTD | 16APR_59376 | 31,599.87 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHAPMAN BENNETT ASSOCIATES LIMITED | 16APR_58585 | 7,946.72 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHARNWOOD TRAINING GROUP LTD | 16APR_59006 | 20,267.32 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHEADLE & MARPLE SIXTH FORM COLLEGE | 16APR_58361 | 25,819.70 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHELMSFORD COLLEGE | 16APR_58589 | 49,758.26 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHESTERFIELD COLLEGE | 16APC_11156 | -56,245.09 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHESTERFIELD COLLEGE | 16APR_59380 | 334,573.51 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHEYNES MANAGEMENT LTD | 16APC_10801 | -120,068.37 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHEYNES MANAGEMENT LTD | 16APR_58596 | 226,569.84 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHICHESTER COLLEGE | 16APC_10804 | -51,200.82 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHICHESTER COLLEGE | 16APR_58599 | 194,880.60 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHILDRENS LINKS | 16APR_59154 | 9,404.09 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHILTERN TRAINING LTD | 16APR_58807 | 87,038.62 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CIRENCESTER TERTIARY COLLEGE | 16APC_10889 | -6,481.27 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CIRENCESTER TERTIARY COLLEGE | 16APR_58811 | 17,382.68 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITB CONSTRUCTIONSKILLS | 16APR_59118 | 1,855,195.74 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITROEN UK LTD | 16APR_59135 | 40,916.19 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY AND ISLINGTON COLLEGE | 16APC_10996 | -31,913.79 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY AND ISLINGTON COLLEGE | 16APR_59018 | 45,719.54 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE BRIGHTON & HOVE | 16APR_58601 | 34,865.15 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE COVENTRY | 16APC_11056 | -161,760.06 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE COVENTRY | 16APR_59156 | 238,619.87 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE PLYMOUTH | 16APC_10893 | -154,676.42 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE PLYMOUTH | 16APR_58814 | 344,544.73 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY GATEWAY LTD | 16APR_59022 | 21,204.50 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF BATH COLLEGE | 16APC_10895 | -19,192.26 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF BATH COLLEGE | 16APR_58817 | 54,176.03 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF BRISTOL COLLEGE | 16APR_58820 | 210,755.65 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF LONDON ADULT EDUCATION | 16APC_11002 | -48,044.20 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF LONDON ADULT EDUCATION | 16APR_59028 | 59,090.64 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF SUNDERLAND COLLEGE | 16APC_11208 | -32,617.03 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF SUNDERLAND COLLEGE | 16APR_59511 | 87,859.65 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF WESTMINSTER COLLEGE | 16APC_10998 | -12,017.15 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF WESTMINSTER COLLEGE | 16APR_59024 | 18,361.55 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF WOLVERHAMPTON COLLEGE | 16APC_10512 | -82,052.67 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF WOLVERHAMPTON COLLEGE | 16APC_11058 | -100,112.45 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF WOLVERHAMPTON COLLEGE | 16APR_57866 | 189,355.88 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF WOLVERHAMPTON COLLEGE | 16APR_59162 | 219,887.02 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF YORK COUNCIL | 16APR_59405 | 8,895.53 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CLARKSON EVANS TRAINING LIMITED | 16APC_10977 | -8,917.34 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CLARKSON EVANS TRAINING LIMITED | 16APR_58992 | 44,333.66 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CLEVELAND YOUTH ASSOCIATION | 16APR_59406 | 18,571.46 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLCHESTER INSTITUTE | 16APC_10810 | -92,212.46 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLCHESTER INSTITUTE | 16APR_58611 | 280,510.00 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF ANIMAL WELFARE LTD | 16APR_58685 | 17,898.95 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF NORTH EAST LONDON | 16APC_10999 | -8,667.14 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF NORTH EAST LONDON | 16APR_59025 | 46,535.59 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF NORTH WEST LONDON | 16APC_11000 | -2,069.98 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF NORTH WEST LONDON | 16APR_59026 | 51,033.36 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF RICHARD COLLYER | 16APR_58688 | 1,385.34 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF WEST ANGLIA | 16APC_10842 | -176,028.18 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF WEST ANGLIA | 16APR_58689 | 316,277.86 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COMMUNITY TRAINING SERVICES LTD | 16APR_59410 | 20,824.93 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COMPASS GROUP UK & IRELAND LTD | 16APC_11071 | -2,098.95 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COMPASS GROUP UK & IRELAND LTD | 16APR_59182 | 13,606.99 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CONSORTIA TRAINING LIMITED | 16APC_11060 | -22,129.28 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CONSORTIA TRAINING LIMITED | 16APR_59165 | 75,601.10 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CORNWALL COLLEGE | 16APC_10900 | -76,609.53 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CORNWALL COLLEGE | 16APR_58827 | 308,455.01 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COVENTRY & WARWICKSHIRE CHAMBERS OF COMMERCE TRAINING LIMITED | 16APR_59169 | 69,332.09 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COVET LTD | 16APR_58826 | 18,216.62 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CRACKERJACK TRAINING LTD | 16APR_59172 | 53,119.57 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CRAVEN COLLEGE | 16APR_59412 | 98,110.79 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CREATIVE PROCESS | 16APR_59032 | 30,746.48 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CROYDON COLLEGE | 16APC_11003 | -52,090.26 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CROYDON COLLEGE | 16APR_59030 | 134,564.63 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CSM CONSULTING LTD | 16APC_10902 | -11,199.82 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CSM CONSULTING LTD | 16APR_58830 | 10,937.22 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CUMBRIA COUNTY COUNCIL | 16APR_58369 | 1,124.98 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | D M T BUSINESS SERVICES LTD | 16APR_58832 | 50,594.52 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | D MANTLE LIMITED | 16APR_59179 | 4,985.52 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DAMAR LTD | 16APR_58375 | 92,446.79 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DARLINGTON BOROUGH COUNCIL | 16APR_59418 | 10,269.96 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DARLINGTON COLLEGE | 16APC_10088 | -221,167.24 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DARLINGTON COLLEGE | 16APC_10620 | -218,179.20 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DARLINGTON COLLEGE | 16APC_11171 | -215,388.97 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DARLINGTON COLLEGE | 16APC_9578 | -106,386.36 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DARLINGTON COLLEGE | 16APR_55422 | 106,386.36 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DARLINGTON COLLEGE | 16APR_56854 | 221,167.24 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DARLINGTON COLLEGE | 16APR_58122 | 303,187.88 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DARLINGTON COLLEGE | 16APR_59419 | 301,634.34 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DART LTD | 16APR_59181 | 38,179.34 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DAVIDSON TRAINING UK LIMITED | 16APR_58627 | 13,010.40 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DAWN HODGE ASSOCIATES LTD | 16APR_58379 | 18,485.39 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DEARNE VALLEY COLLEGE | 16APC_11172 | -2,894.65 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DEARNE VALLEY COLLEGE | 16APR_59421 | 39,454.46 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBY BUSINESS COLLEGE | 16APC_11069 | -1,363.66 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBY BUSINESS COLLEGE | 16APR_59184 | 4,069.92 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBY CITY COUNCIL | 16APC_11070 | -5,656.40 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBY CITY COUNCIL | 16APR_59185 | 15,467.28 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBY COLLEGE | 16APR_59186 | 216,466.86 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBYSHIRE & NOTTINGHAMSHIRE CHAMBER OF COMMERCE & INDUSTRY | 16APR_59188 | 37,399.08 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBYSHIRE COUNTY COUNCIL | 16APC_11072 | -3,525.15 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBYSHIRE COUNTY COUNCIL | 16APR_59190 | 8,822.30 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBYSHIRE NETWORK | 16APR_59288 | 34,079.11 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERWENTSIDE COLLEGE | 16APR_59426 | 74,544.57 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DEVON COUNTY COUNCIL | 16APC_10905 | -182.11 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DEVON COUNTY COUNCIL | 16APR_58838 | 332.78 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DHL INTERNATIONAL UK LTD | 16APC_11110 | -45,145.56 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DHL INTERNATIONAL UK LTD | 16APR_59275 | 50,600.77 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DIDAC LTD | 16APR_58839 | 19,165.52 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DIMENSIONS TRAINING SOLUTIONS LTD | 16APR_59427 | 20,752.06 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DONCASTER COLLEGE | 16APR_59600 | 97,275.03 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DONCASTER METRO BOROUGH COUNCIL | 16APR_59491 | 7,295.49 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DONCASTER ROTHERHAM & DISTRICT MOTOR TRADES GROUP TRAINING ASSOCIATION LTD | 16APC_11193 | -17,126.63 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DONCASTER ROTHERHAM & DISTRICT MOTOR TRADES GROUP TRAINING ASSOCIATION LTD | 16APR_59488 | 79,644.57 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DOOSAN BABCOCK LTD | 16APR_59257 | 65,247.45 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DUDLEY COLLEGE OF TECHNOLOGY | 16APC_11097 | -184,895.71 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DUDLEY COLLEGE OF TECHNOLOGY | 16APR_59258 | 485,582.48 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DURHAM COUNTY COUNCIL | 16APC_11167 | -25,830.09 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DURHAM COUNTY COUNCIL | 16APR_59411 | 31,243.71 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | E TRAINING LTD | 16APR_58668 | 7,139.12 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EALING HAMMERSMITH & WEST LONDON COLLEGE | 16APR_59067 | 45,863.37 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST BERKSHIRE COLLEGE | 16APC_10919 | -2,842.13 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST BERKSHIRE COLLEGE | 16APR_58874 | 74,085.56 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST DURHAM COLLEGE | 16APC_11195 | -40,185.48 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST DURHAM COLLEGE | 16APR_59493 | 66,556.67 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST LINDSEY INFORMATION TECHNOLOGY CENTRE | 16APR_59260 | 26,644.82 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST RIDING COLLEGE | 16APC_11196 | -47,028.66 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST RIDING COLLEGE | 16APR_59494 | 85,248.79 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST RIDING OF YORKSHIRE COUNCIL | 16APR_59496 | 8,760.06 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST SURREY COLLEGE | 16APC_10831 | -31,714.89 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST SURREY COLLEGE | 16APR_58659 | 62,153.14 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EASTLEIGH COLLEGE | 16APC_10921 | -190,550.61 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EASTLEIGH COLLEGE | 16APR_58876 | 289,315.05 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EASTON & OTLEY COLLEGE | 16APC_10832 | -13,269.17 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EASTON & OTLEY COLLEGE | 16APR_58660 | 70,470.41 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ECONOMIC SOLUTIONS LTD | 16APR_58457 | 442,001.31 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EDEN TRAINING SOLUTIONS LTD | 16APR_59497 | 31,340.84 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EDUCATION & TRAINING SKILLS LTD | 16APR_58884 | 17,563.65 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EDUCATION & YOUTH SERVICES LTD | 16APR_58663 | 117.45 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EEF LTD | 16APC_11104 | -96,091.50 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EEF LTD | 16APR_59269 | 237,230.31 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ELATT | 16APR_59069 | 142.43 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ENFIELD LONDON BOROUGH COUNCIL | 16APC_11020 | -4,483.07 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ENFIELD LONDON BOROUGH COUNCIL | 16APR_59074 | 12,519.49 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ENGLAND & WALES CRICKET BOARD LTD | 16APR_58890 | 21,920.46 | Programme System File |
BIS | Skills Funding Agency | 11/06/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EON UK PLC | 16APC_11146 | -26,317.22 | Programme System File |