Transparency data
February 2014
Updated 17 February 2017
Download CSV 1.73 MB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| BIS | Skills Funding Agency | 30/01/2014 | Career Development Loans - Programme Support Costs | Main Funding | EXPERIAN LTD | SPINVB_20331 | 94.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 30/01/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_20388 | 180.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 30/01/2014 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_20260 | 150.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 30/01/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WHITESPACE EXHIBITIONS | SPINVB_20399 | 4,978.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 30/01/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | WARWICK UNIVERSITY SERVICES LTD | SPINVB_20400 | 1,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 30/01/2014 | Other Workplace Training - Training Organisations - Non Centralised Contract Management | Main Funding | GENERAL MOTORS | SPINVB_20407 | 1,680.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 30/01/2014 | Other Workplace Training - Training Organisations - Non Centralised Contract Management | Main Funding | GENERAL MOTORS | SPINVB_20408 | 53,090.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 30/01/2014 | Postage | Finance Division - Financial Control North | ADVISORY CONCILIATION & ARBITRATION | SPINVB_20406 | 458.91 | Purchase Invoice |
| BIS | Skills Funding Agency | 30/01/2014 | Redundancy Outplacements | HR - Executive Office | PENNA PLC | SPINVB_20398 | 1,152.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 30/01/2014 | Temporary Staff | Programme Delivery - Centre of Excellence | BADENOCH & CLARK IP LTD | IPINVELECT3_1546 | 2,531.04 | Purchase Invoice |
| BIS | Skills Funding Agency | 30/01/2014 | Temporary Staff | Projects - Programme Delivery Projects | BADENOCH & CLARK IP LTD | IPINVELECT3_1546 | 3,297.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Archiving | Finance Division - Financial Control North | IRON MOUNTAIN UK LTD | IPINVELECT3_1549 | 6,448.52 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Archiving | Finance Division - Financial Control South | CITY DIGITAL LTD | SPINVB_20419 | 4,240.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Archiving | Finance Division - Financial Control South | IRON MOUNTAIN UK LTD | IPINVELECT3_1549 | 4,654.63 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Archiving | HR - Facilities Central | IRON MOUNTAIN UK LTD | IPINVELECT3_1549 | 6,125.58 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Catering Supplies | Finance Division - Financial Control North | JOHN HURST MILKMAN | SPINVB_20494 | 66.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Computer Hardware | Customer & Application Management - Data Management | DELL CORP LTD | SPINVB_20343 | 736.37 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Computer Hardware | Programme Delivery - Programme Management Office/Programme Support Office | DELL CORP LTD | SPINVB_20341 | 736.37 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Computer Hardware | Programme Delivery - Programme Management Office/Programme Support Office | DELL CORP LTD | SPINVB_20342 | 736.37 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Conference Fees | Finance Division - Financial Control South | GOVTODAY LTD | SPINVB_20479 | 474.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Conferences & Workshops | Central Division | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1548 | 538.22 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Conferences & Workshops | Communications & Campaigns - Corporate Communications | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1548 | 2,459.66 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Conferences & Workshops | HR - Executive Office | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1548 | 8,970.17 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Department For Education Non Participation Action Plan | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_20293 | 21,682.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Department For Education Non Participation Action Plan | Main Funding | NOTTINGHAMSHIRE TRAINING NETWORK | SPCRNB_607 | -500.00 | Purchase Credit Note |
| BIS | Skills Funding Agency | 04/02/2014 | Department For Education Non Participation Action Plan | Main Funding | NOTTINGHAMSHIRE TRAINING NETWORK | SPINVB_20506 | 3,250.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Department For Education Non Participation Action Plan | Main Funding | SCIENCE ENGINEERING & MANUFACTURING | SPINVB_20495 | 15,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Design | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20458 | 4,460.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Higher Apprenticeship Development Fund | Main Funding | GREAT WESTERN ENTERPRISES LTD | SPINVB_20487 | 240.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20443 | 464.64 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20449 | 18,324.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_20404 | 30,282.41 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_20386 | 150.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Landline Telephone Service | Operational Services - Service Management - Operate | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED | SPINVB_20356 | 11,198.73 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Managed IT Service | Programme Delivery - Programme Management Office/Programme Support Office | ATKINS LIMITED | SPINVB_20416 | 9,630.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Managed IT Service | Programme Delivery - Project Management/Testing | FORDWAY SOLUTIONS LIMITED | SPINVB_19703 | 11,340.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | LATRA LTD | SPINVB_20496 | 2,160.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | LIONEL HEAP PHOTOGRAPHER | SPINVB_20401 | 1,020.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | LIONEL HEAP PHOTOGRAPHER | SPINVB_20402 | 630.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | LIONEL HEAP PHOTOGRAPHER | SPINVB_20403 | 300.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | Private Individual | SPINVNO_3273 | 67.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | Private Individual | SPINVNO_3274 | 18.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | Private Individual | SPINVNO_3275 | 112.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | THE KINGS CENTRE LTD | SPINVB_20484 | 4,501.56 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | THE LAW SOCIETY | SPINVB_20383 | 8,253.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_20284 | 2,930.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | National Careers Service Development | Main Funding | IFF RESEARCH LTD | SPINVB_20485 | 25,982.59 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Off The Shelf Software | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20475 | 15,048.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Off The Shelf Software | Projects - Programme Delivery Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_20251 | 150.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Office Refreshments | Finance Division - Financial Control North | MARTIN J BROOKS LTD | SPINVB_20418 | 60.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Office Refreshments | Finance Division - Financial Control South | CITY & WEST END DAIRY LIMITED | SPINVB_20505 | 44.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | SMART SOURCING PLC | SPINVB_20042 | 10,299.76 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services - Single Assignments | Programme Delivery - Programme Management Office/Programme Support Office | PARITY RESOURCES LTD | SPINVB_20365 | 3,911.93 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_19946 | 14,185.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20435 | 189,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20437 | 50,400.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20439 | 98,078.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20448 | 18,873.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20472 | 32,515.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_20252 | 17,004.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_20337 | 8,502.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | PANLOGIC LTD | SPINVB_20391 | 13,710.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services | Legal & Information Compliance & Security | DAVID MAXWELL | SPINVB_20420 | 3,270.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services | Programme Delivery - Project Management/Testing | MAGNETIC IT LIMITED | SPINVB_20348 | 6,480.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services | Programme Delivery - Project Management/Testing | SOGETI UK LIMITED | SPINVB_19095 | 7,524.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services | Programme Delivery - Project Management/Testing | SOGETI UK LIMITED | SPINVB_19099 | 7,344.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services | Projects - Programme Delivery Projects | BAE SYSTEMS APPLIED INTELLIGENCE LTD | SPINVB_20359 | 176,733.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20426 | 4,694.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20455 | 115,854.28 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services | Projects - Programme Delivery Projects | PARITY RESOURCES LTD | SPINVB_20363 | 29,376.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Professional Services | Projects - Programme Delivery Projects | SPRING TECHNOLOGY STAFFING SERVICES | SPINVB_20415 | 3,677.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Self-Drive Car Hire | Business Development, Sales & Marketing | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1550 | 56.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Self-Drive Car Hire | Central Division | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1550 | 137.36 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Self-Drive Car Hire | Communications & Campaigns - Corporate Communications | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1550 | 89.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1550 | 498.89 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Self-Drive Car Hire | Funding & Programmes - European Social Fund | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1550 | 184.28 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Self-Drive Car Hire | HR - Human Resources | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1550 | 163.36 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Self-Drive Car Hire | Legal & Information Compliance & Security | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1550 | 77.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Self-Drive Car Hire | Marketing & Communications | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1550 | 138.93 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Self-Drive Car Hire | Northern Division | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1550 | 56.09 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Self-Drive Car Hire | Provider Management - Capital | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1550 | 233.88 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Self-Drive Car Hire | Relationship Team - North | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1550 | 166.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Self-Drive Car Hire | Relationship Team - South | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1550 | 163.78 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Self-Drive Car Hire | Southern Division | ENTERPRISE RENT A CAR UK LTD | IPINVELECT3_1550 | 294.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Software Upgrades | Projects - Programme Delivery Projects | LOGICA UK LTD | SPINVB_20389 | 150,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Sundry Items | Accounting Services | ECHO MANAGED SERVICES LIMITED | SPINVB_20293 | -0.01 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Chief Information Officer Services - Enterprise Architecture | PARITY RESOURCES LTD | SPINVB_20366 | 4,021.25 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Chief Information Officer Services - Enterprise Architecture | PARITY RESOURCES LTD | SPINVB_20367 | 200.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Data Service - Collection & Funding | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1547 | 1,650.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Data Service - Collection & Funding | PARITY RESOURCES LTD | SPINVB_20371 | 5,525.38 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Data Service - Management Information | LA INTERNATIONAL | SPINVB_20421 | 4,679.52 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Data Service - Management Information | MAGNETIC IT LIMITED | SPINVB_20350 | 9,365.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Data Service - Management Information | MAGNETIC IT LIMITED | SPINVB_20351 | 891.91 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Data Service - Other | LA INTERNATIONAL | SPINVB_20326 | 9,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Programme Delivery - Business Change | PARITY RESOURCES LTD | SPINVB_20378 | 3,410.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Programme Delivery - Centre of Excellence | LA INTERNATIONAL | SPINVB_20414 | 8,319.17 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | METHODS CONSULTING LTD | SPINVB_20489 | 9,216.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | HARVEY NASH PLC | SPCRNB_592 | -395.60 | Purchase Credit Note |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | HARVEY NASH PLC | SPINVB_20276 | 15,032.95 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | MAGNETIC IT LIMITED | SPINVB_20335 | 14,508.38 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | MAGNETIC IT LIMITED | SPINVB_20349 | 7,094.70 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | MAGNETIC IT LIMITED | SPINVB_20393 | 2,364.90 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | PARITY RESOURCES LTD | SPINVB_20368 | 9,120.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | PARITY RESOURCES LTD | SPINVB_20370 | 7,567.04 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | PARITY RESOURCES LTD | SPINVB_20372 | 10,560.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Projects - Programme Delivery Projects | HARVEY NASH PLC | SPINVB_20275 | 10,285.70 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Temporary Staff | Projects - Programme Delivery Projects | PARITY RESOURCES LTD | SPINVB_20364 | 8,382.83 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | Training Venue & Refreshments | Northern Division | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1548 | 910.42 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | UK Skills - Competitions (International) | Main Funding | ANN BAILEY | SPINVB_20481 | 450.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | UK Skills - Competitions (International) | Main Funding | ANN BAILEY | SPINVB_20482 | 150.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | UK Skills - Competitions (International) | Main Funding | CORIOLIS INTERNATIONAL LTD | SPINVB_20483 | 954.78 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | UK Skills - Competitions (International) | Main Funding | IMAGO @ LOUGHBOROUGH LIMITED | SPCRNB_606 | -284.50 | Purchase Credit Note |
| BIS | Skills Funding Agency | 04/02/2014 | UK Skills - Competitions (International) | Main Funding | IMAGO @ LOUGHBOROUGH LIMITED | SPINVB_20480 | 4,955.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/02/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3466 | 48.45 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/02/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3468 | 178.65 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/02/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3469 | 89.55 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/02/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3470 | 99.70 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/02/2014 | UK Skills - Competitions (International) | Main Funding | SUE SIMPSON | SPINVB_20413 | 314.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/02/2014 | Books | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35452 | 15.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Department For Education Non Participation Action Plan | Main Funding | DIGITAL YOUTH ACADEMY LIMITED | SPINVCHQ_265 | 500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage Passenger Supplement | Central Division | Agency Staff Member | SCLAIM_35460 | 0.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage Passenger Supplement | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35461 | 10.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_35464 | 27.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_35486 | 5.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_35391 | 3.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_35455 | 2.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_35484 | 2.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_35378 | 18.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_35410 | 15.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_35456 | 7.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_35495 | 1.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_35493 | 3.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35347 | 53.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35433 | 257.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35434 | 165.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35457 | 91.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35474 | 349.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_35382 | 106.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_35446 | 513.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_35460 | 256.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_35466 | 387.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_35499 | 249.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_35512 | 330.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_35346 | 193.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35419 | 57.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Finance Division - Contract Control | Agency Staff Member | SCLAIM_35411 | 147.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Finance Division - Contract Control | Agency Staff Member | SCLAIM_35422 | 62.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_35351 | 50.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_35501 | 162.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35343 | 31.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35384 | 182.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35408 | 109.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35481 | 121.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35398 | 36.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35407 | 112.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35454 | 49.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35461 | 187.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35469 | 44.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35507 | 149.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35364 | 135.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35385 | 2.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35388 | 16.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35415 | 194.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35448 | 121.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Funding & Programmes - Programme Performance | Agency Staff Member | SCLAIM_35496 | 477.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_35371 | 40.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35399 | 119.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35417 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35458 | 443.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35464 | 425.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35486 | 183.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35380 | 306.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35449 | 363.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35502 | 349.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_35405 | 424.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35375 | 216.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35391 | 387.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35403 | 157.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35436 | 69.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35455 | 431.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35470 | 254.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35472 | 197.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35484 | 187.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35509 | 372.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35354 | 51.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35378 | 545.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35410 | 258.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35424 | 502.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35429 | 290.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35443 | 439.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35456 | 313.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35459 | 390.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35482 | 149.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35487 | 139.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35494 | 319.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35495 | 89.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35328 | 115.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35348 | 82.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35358 | 319.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35386 | 330.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35442 | 305.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35445 | 57.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35493 | 261.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35505 | 195.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35506 | 36.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Eye Tests | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_35441 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Eye Tests | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_35490 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Hospitality | Southern Division | Agency Staff Member | SCLAIM_35329 | 41.91 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Hospitality | Southern Division | Agency Staff Member | SCLAIM_35386 | 4.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35440 | 244.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35479 | 465.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Fuel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35350 | 54.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35361 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35362 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35433 | 93.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35474 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_35412 | 86.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35447 | 4.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35460 | 7.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35463 | 3.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35466 | 19.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35483 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35499 | 23.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35512 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Chief Information Officer Services - Enterprise Architecture | Agency Staff Member | SCLAIM_35488 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Contract Control | Agency Staff Member | SCLAIM_35411 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Contract Control | Agency Staff Member | SCLAIM_35422 | 19.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_35351 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_35462 | 19.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35343 | 11.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35408 | 31.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35409 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35416 | 33.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35481 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35331 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35337 | 27.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35398 | 2.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35407 | 27.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35453 | 44.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35461 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35475 | 53.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35476 | 4.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35507 | 52.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35364 | 10.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35385 | 9.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35451 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35452 | 15.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35373 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35397 | 4.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35448 | 43.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_35366 | 27.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Legal & Information Compliance & Security | Agency Staff Member | SCLAIM_35404 | 20.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_35393 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_35467 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_35508 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_35340 | 15.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_35371 | 7.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_35400 | 128.69 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_35402 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_35421 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35365 | 3.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35401 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35417 | 12.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35458 | 66.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35464 | 58.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35486 | 23.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35491 | 2.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35326 | 17.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35380 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35381 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35383 | 70.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35449 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35502 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_35405 | 39.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35360 | 34.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35367 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35369 | 17.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35375 | 37.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35376 | 10.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35377 | 2.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35391 | 4.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35394 | 16.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35395 | 57.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35403 | 17.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35406 | 28.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35414 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35436 | 62.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35440 | 7.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35470 | 66.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35473 | 83.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35479 | 46.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35484 | 25.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35503 | 87.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35509 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35354 | 24.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35368 | 17.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35372 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35378 | 30.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35387 | 7.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35396 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35410 | 3.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35424 | 9.49 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35426 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35429 | 20.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35430 | 44.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35443 | 13.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35444 | 20.66 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35450 | 6.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35456 | 6.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35459 | 29.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35494 | 3.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35495 | 22.52 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35497 | 23.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Skills Competitions International | Agency Staff Member | SCLAIM_35345 | 8.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35328 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35329 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35348 | 46.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35358 | 25.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35386 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35389 | 3.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35413 | 33.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35423 | 26.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35425 | 7.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35442 | 18.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35493 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35504 | 11.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35505 | 18.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35506 | 23.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_35432 | 6.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_35372 | 1.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_35438 | 36.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_35439 | 3.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_35450 | 3.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35336 | 114.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35362 | 0.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35363 | 11.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_35412 | 147.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_35447 | 179.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_35463 | 350.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_35483 | 395.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_35514 | 259.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_35339 | 14.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35420 | 381.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35477 | 170.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35409 | 55.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35416 | 65.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35331 | 191.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35453 | 204.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35465 | 53.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35475 | 26.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35476 | 41.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35510 | 104.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35511 | 56.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35451 | 220.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35373 | 93.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_35428 | 284.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_35393 | 186.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_35467 | 325.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_35508 | 57.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_35402 | 418.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35401 | 101.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35432 | 164.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35491 | 43.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35326 | 255.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35381 | 72.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35383 | 339.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35330 | 97.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35356 | 232.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35360 | 135.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35367 | 133.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35369 | 127.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35374 | 27.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35376 | 117.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35377 | 78.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35394 | 232.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35395 | 252.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35406 | 153.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35414 | 24.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35473 | 132.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35334 | 154.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35335 | 291.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35344 | 301.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35349 | 126.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35368 | 210.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35370 | 153.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35372 | 173.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35387 | 163.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35396 | 82.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35426 | 227.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35427 | 203.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35430 | 64.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35435 | 305.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35437 | 145.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35438 | 290.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35439 | 106.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35444 | 125.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35450 | 259.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35468 | 16.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35497 | 181.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35329 | 5.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35389 | 22.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35413 | 89.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35423 | 216.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35425 | 210.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35489 | 201.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35504 | 427.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Postage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35452 | 1.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Postage | Relationship Team - North | Agency Staff Member | SCLAIM_35375 | 11.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Professional Subscriptions | Finance Division - Financial Control North | Agency Staff Member | SCLAIMPRO_682 | 136.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Professional Subscriptions | Finance Division - Financial Control North | Agency Staff Member | SCLAIMPRO_684 | 81.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Professional Subscriptions | Finance Division - Financial Control South - UK Skills | Agency Staff Member | SCLAIMPRO_685 | 330.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Professional Subscriptions | Finance Division - Financial Control South | Agency Staff Member | SCLAIMPRO_686 | 84.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Professional Subscriptions | Finance Division - Provider Finance | Agency Staff Member | SCLAIMPRO_683 | 81.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35363 | 72.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35433 | 35.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35408 | 18.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35409 | 9.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35416 | 12.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35398 | 4.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35407 | 30.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35454 | 32.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35461 | 96.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35451 | 22.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35388 | 6.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Funding & Programmes - Programme Performance | Agency Staff Member | SCLAIM_35496 | 7.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_35428 | 3.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Legal & Information Compliance & Security | Agency Staff Member | SCLAIM_35333 | 7.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | London & South East Division | Agency Staff Member | SCLAIM_35508 | 30.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Marketing & Communications | Agency Staff Member | SCLAIM_35341 | 7.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Marketing & Communications | Agency Staff Member | SCLAIM_35400 | 102.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Marketing & Communications | Agency Staff Member | SCLAIM_35421 | 4.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_35365 | 34.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_35399 | 8.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_35417 | 16.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_35458 | 3.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Operational Services - Service Management - Support | Agency Staff Member | SCLAIM_35418 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Projects - Programme Delivery Projects | Agency Staff Member | SCLAIM_35355 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_35332 | 72.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_35330 | 7.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_35403 | 6.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_35479 | 8.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_35350 | 97.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_35450 | 8.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_35456 | 67.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_35495 | 42.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Salary Advances | None | Agency Staff Member | PAYCHAPSAUTO_237 | 955.69 | Payroll |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35353 | 31.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35408 | 79.59 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35409 | 40.02 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35338 | 36.68 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35407 | 35.12 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35469 | 48.02 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35475 | 25.83 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35385 | 35.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35388 | 229.56 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35397 | 68.01 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35448 | 45.67 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | HR - Human Resources | Agency Staff Member | SCLAIM_35379 | 30.92 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Legal & Information Compliance & Security | Agency Staff Member | SCLAIM_35404 | 61.32 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Marketing & Communications | Agency Staff Member | SCLAIM_35340 | 115.91 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Marketing & Communications | Agency Staff Member | SCLAIM_35421 | 29.61 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Northern Division | Agency Staff Member | SCLAIM_35365 | 23.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Relationship Team - North | Agency Staff Member | SCLAIM_35394 | 29.01 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Relationship Team - North | Agency Staff Member | SCLAIM_35436 | 391.64 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Relationship Team - North | Agency Staff Member | SCLAIM_35503 | 39.33 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_35495 | 68.96 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_35348 | 324.57 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_35358 | 244.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_35392 | 39.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_35442 | 97.63 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_35505 | 49.93 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_35506 | 39.97 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35347 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35361 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35362 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35433 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35434 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35419 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35498 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35513 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_35500 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35408 | 70.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35481 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35453 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35461 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35469 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35510 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35364 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35388 | 125.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35397 | 81.69 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Funding & Programmes - Programme Performance | Agency Staff Member | SCLAIM_35496 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_35428 | 325.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | HR - Facilities Central | Agency Staff Member | SCLAIM_35379 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Legal & Information Compliance & Security | Agency Staff Member | SCLAIM_35404 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | London & South East Division | Agency Staff Member | SCLAIM_35508 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Marketing & Communications | Agency Staff Member | SCLAIM_35341 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Marketing & Communications | Agency Staff Member | SCLAIM_35342 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Marketing & Communications | Agency Staff Member | SCLAIM_35359 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Marketing & Communications | Agency Staff Member | SCLAIM_35371 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Marketing & Communications | Agency Staff Member | SCLAIM_35421 | 60.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Northern Division | Agency Staff Member | SCLAIM_35365 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Northern Division | Agency Staff Member | SCLAIM_35399 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Northern Division | Agency Staff Member | SCLAIM_35464 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Northern Division | Agency Staff Member | SCLAIM_35485 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Northern Division | Agency Staff Member | SCLAIM_35491 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35380 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35383 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35478 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35502 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_35357 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Projects - Programme Delivery Projects | Agency Staff Member | SCLAIM_35355 | 125.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_35436 | 125.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_35470 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_35473 | 125.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_35378 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_35487 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_35329 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_35348 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_35358 | 55.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_35386 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_35425 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_35442 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_35505 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Sundry Items | Skills Competitions International | Agency Staff Member | SCLAIM_35345 | 4.94 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35361 | 54.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35337 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35461 | 68.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35475 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35388 | 5.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35397 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35448 | 25.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_35480 | 39.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_35366 | 17.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_35428 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | HR - Facilities Central | Agency Staff Member | SCLAIM_35379 | 11.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Marketing & Communications | Agency Staff Member | SCLAIM_35421 | 60.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Northern Division | Agency Staff Member | SCLAIM_35365 | 6.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Northern Division | Agency Staff Member | SCLAIM_35399 | 13.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_35376 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_35431 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_35470 | 37.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_35473 | 40.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_35492 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_35487 | 41.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Skills Competitions International | Agency Staff Member | SCLAIM_35345 | 12.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Southern Division | Agency Staff Member | SCLAIM_35329 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Southern Division | Agency Staff Member | SCLAIM_35392 | 20.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/02/2014 | Taxis | Southern Division | Agency Staff Member | SCLAIM_35442 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/02/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | PHILIP S HAIR & HEALTH CLINIC LTD | NUPS13_32801 | 1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 06/02/2014 | Career Development Loans - Programme Support Costs | Main Funding | EXPERIAN LTD | SPINVB_20531 | 100.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Catering Supplies | HR - Facilities Central | D ARCH & SON | SPINVB_20525 | 998.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Communications Team Expenditure | Communications & Campaigns - Business Communications | CROWN BUSINESS COMMUNICATIONS LIMITED | SPINVB_20321 | 5,139.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Conferences & Workshops | Legal & Information Compliance & Security | INFORMATION COMMISSIONER | SPINVNO_3276 | 50.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3278 | 11,729.03 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3279 | 7,687.34 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Framework for Excellence | Professional Services | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SPINVB_20405 | 144,159.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Implementation | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20470 | 494,784.19 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20459 | 30,338.76 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20474 | 279,713.52 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Landline Telephone Service | Operational Services - Service Management - Operate | IDN TELECOM LTD | IPINVELECT3_1552 | 619.27 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CITY DIGITAL LTD | SPINVB_20422 | 796.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | JCJ DESIGN LTD | SPINVB_20540 | 4,288.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_20560 | 9,927.42 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_20561 | 32,791.71 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WHITESPACE EXHIBITIONS | SPINVB_20547 | 4,347.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | SHEPWAY CHAMBER OF TRADE LTD | SPINVB_20493 | 15,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | National Careers Service Development | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_20410 | 299,950.04 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Next Step Development | Main Funding | BROADCASTING SUPPORT SERVICES | SPINVB_20486 | 16,897.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Next Step Development | Main Funding | CAPGEMINI UK PLC | SPINVB_20423 | 56,678.58 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Next Step Helpline | Main Funding | ICONNECTEL TELCOM LTD | SPINVB_20500 | 13,384.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_20431 | 18,956.70 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_20434 | 17,424.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_20436 | 11,894.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_20440 | 22,302.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_20442 | 20,071.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_20452 | 2,323.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | METHODS CONSULTING LTD | SPINVB_20507 | 10,350.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Professional Services - Single Assignments | Data Service - Management Information | METHODS CONSULTING LTD | SPINVB_20541 | 10,152.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Professional Services - Single Assignments | Programme Delivery - Business Change | METHODS CONSULTING LTD | SPINVB_20503 | 9,148.18 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20456 | 14,293.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20467 | 139,673.09 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Professional Services | Programme Delivery - Project Management/Testing | SOGETI UK LIMITED | SPINVB_20488 | 6,960.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20424 | 13,734.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20433 | 6,426.94 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Professional Services | Projects - Programme Delivery Projects | MAGNETIC IT LIMITED | SPINVB_20397 | 9,892.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Professional Services | Projects - Programme Delivery Projects | METHODS CONSULTING LTD | SPINVB_20502 | 6,659.28 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Recruitment Advertising | HR - Human Resources | GATENBYSANDERSON LTD | SPINVNO_3277 | 4,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Software Upgrades | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20453 | 33,774.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Sundry Items | Accounting Services | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_20410 | 46.15 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Temporary Staff | Chief Information Officer Services - Enterprise Architecture | PARITY RESOURCES LTD | SPINVB_20491 | 2,872.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Temporary Staff | Data Service - Other | METHODS CONSULTING LTD | SPINVB_20504 | 11,246.93 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Temporary Staff | Operational Services - Service Management - Transition | METHODS CONSULTING LTD | SPINVB_20490 | 9,705.53 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Temporary Staff | Programme Delivery - Business Change | METHODS CONSULTING LTD | SPINVB_20501 | 4,560.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Temporary Staff | Programme Delivery - Centre of Excellence | BADENOCH & CLARK IP LTD | IPINVELECT3_1551 | 4,808.98 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | BADENOCH & CLARK IP LTD | IPINVELECT3_1551 | 8,160.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Temporary Staff | Projects - Programme Delivery Projects | BADENOCH & CLARK IP LTD | IPINVELECT3_1551 | 3,297.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Trade Creditors Advances | None | MITCHELL NICHOLLS PARTNERSHIP | SPAYONACCT_264 | 781.67 | Payment on Account |
| BIS | Skills Funding Agency | 06/02/2014 | Training Fees Staff | HR - Executive Office | DECIMUS TRAINING & CONSULTING | SPINVB_20526 | 750.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Training Fees Staff | HR - Executive Office | DECIMUS TRAINING & CONSULTING | SPINVB_20527 | 750.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Training Fees Staff | Relationship Team - South | W S TRAINING LTD | SPINVB_20492 | 210.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3471 | 54.80 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 06/02/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3472 | 269.60 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 06/02/2014 | UK Skills - Competitions (International) | Main Funding | WELLS CATHEDRAL STONEMASONS | SPINVB_20556 | 654.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | UK Skills - Competitions (International) | Main Funding | WILLIAM JOHN (BILL) JONES | SPINVB_20554 | 1,720.28 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | UK Skills - Competitions (National) | Main Funding | CENTRAL COLLEGE NOTTINGHAM | SPINVB_20555 | 600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | UK Skills - Competitions (National) | Main Funding | CENTRAL COLLEGE NOTTINGHAM | SPINVB_20557 | 1,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | UK Skills - Competitions (National) | Main Funding | FESTO LTD | SPINVB_20548 | 2,600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | UK Skills - Competitions (National) | Main Funding | FRIDAYGIRL.COM | SPINVB_20549 | 2,087.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | UK Skills - Competitions (National) | Main Funding | INSTITUTE OF MOTOR INDUSTRY | SPINVB_20125 | 16,110.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | UK Skills - Competitions (National) | Main Funding | NATIONAL SKILLS ACADEMY FOR SOCIAL CARE | SPINVB_20550 | 2,400.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | UK Skills - Competitions (National) | Main Funding | PROSPECT | SPINVB_20552 | 5,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | UK Skills - Competitions (National) | Main Funding | SEMTA | SPINVB_20559 | 50,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | UK Skills - Competitions (National) | Main Funding | SOUTH THAMES COLLEGE | SPINVB_20558 | 5,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | UK Skills - Competitions (National) | Main Funding | VTCT VOCATIONAL TRAINING CHARITY FUND | SPINVB_20551 | 12,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/02/2014 | Young People's Helpline | Main Funding | LISTENING LTD | SPINVB_20244 | 320,773.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/02/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | YOUR CARE SERVICES | SPINVCHQ_266 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | 16-18 Apprenticeship Grant for Employers - Employer Ownership Programme Providers | Main Funding | BLACK COUNTRY TRAINING GROUP LTD | NUPS13_36156 | 7,500.00 | Programme Template |
| BIS | Skills Funding Agency | 11/02/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | BLACK COUNTRY TRAINING GROUP LTD | NUPS13_36155 | 1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 11/02/2014 | City Deals Wave 1 | Main Funding | SHEFFIELD CITY COUNCIL | SPINVB_20499 | 292,756.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Communications Team Expenditure | Communications & Campaigns - Corporate Communications | DURRANTS LTD | SPINVB_20515 | 13,106.29 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Conferences & Workshops | Skills Competitions International | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1553 | 3,178.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Department For Education Non Participation Action Plan | Main Funding | BUCKINGHAMSHIRE ECONOMIC PARTNERSHIP | SPINVB_20630 | 2,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Department For Education Non Participation Action Plan | Main Funding | DORSET & SOMERSET TRAINING PROVIDER | SPINVB_20631 | 4,990.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Electricity | HR - Facilities Central | LOGICA UK LTD | SPINVB_20529 | 105.73 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Flexible Benefits Administration | HR - Human Resources | LORICA CONSULTING LIMITED | SPINVB_20596 | 9,278.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Funding Advances | None | ACCENT ON TRAINING LTD | NQAA_5414 | 48,800.00 | Programme Template |
| BIS | Skills Funding Agency | 11/02/2014 | Funding Advances | None | WORK SKILLS LIMITED | NQAA_5322 | -160,168.00 | Programme Template |
| BIS | Skills Funding Agency | 11/02/2014 | Funding Advances | None | WORK SKILLS LIMITED | NQAA_5413 | 250,842.77 | Programme Template |
| BIS | Skills Funding Agency | 11/02/2014 | Health and Safety Executive Supplies | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_20632 | 2,682.86 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Health and Safety Executive Supplies | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_20635 | 1,458.41 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Higher Apprenticeship Development Fund | Main Funding | IFF RESEARCH LTD | SPINVB_20642 | 33,498.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Hosting | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_20476 | 576,013.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Hosting | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_20477 | 740,211.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20465 | 10,371.76 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_20412 | 53,331.25 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_20513 | 1,543.78 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Information, Advice and Guidance - Local | Main Funding | CFBT ADVICE & GUIDANCE LIMITED | SPINVB_20618 | 336,476.51 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Information, Advice and Guidance - Local | Main Funding | CONNEXIONS NOTTINGHAMSHIRE LTD | SPINVB_20652 | 549,929.69 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Information, Advice and Guidance - Local | Main Funding | CONNEXIONS NOTTINGHAMSHIRE LTD | SPINVB_20654 | 720.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Information, Advice and Guidance - Local | Main Funding | ECONOMIC SOLUTIONS LTD | SPINVB_20638 | 363,167.18 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Information, Advice and Guidance - Local | Main Funding | GMCP ENTERPRISE LTD | SPINVB_20643 | 168,280.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Information, Advice and Guidance - Local | Main Funding | GMCP ENTERPRISE LTD | SPINVB_20644 | 73,710.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_20523 | 1,808.33 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_20524 | 98,564.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Licences | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_20469 | 160,128.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Managed IT Service | Programme Delivery - Project Management/Testing | FORDWAY SOLUTIONS LIMITED | SPINVB_20518 | 49,824.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Managed IT Service | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20425 | 460.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Managed IT Service | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20446 | 290.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Managed IT Service | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20454 | 16,548.06 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Managed IT Service | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20466 | 709.44 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Managed IT Service | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20468 | 3,035.12 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Managed IT Service | Projects - Programme Delivery Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_20314 | 49,545.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Managed IT Service | Projects - Programme Delivery Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_20570 | 1,685.94 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PIXELTRIX LTD | SPINVB_20620 | 900.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPCRNB_609 | -1,080.00 | Purchase Credit Note |
| BIS | Skills Funding Agency | 11/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_20288 | 53,623.86 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_20291 | 21,449.89 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | National Careers Service Development | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_20593 | 10,966.49 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | National Careers Service Development | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_20594 | 11,157.78 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | National Careers Service Youth Contract | Main Funding | CFBT ADVICE & GUIDANCE LIMITED | SPINVB_20617 | 10,416.67 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | National Careers Service Youth Contract | Main Funding | ECONOMIC SOLUTIONS LTD | SPINVB_20637 | 7,610.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | National Careers Service Youth Contract | Main Funding | GMCP ENTERPRISE LTD | SPINVB_20645 | 4,423.18 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | National Careers Service Youth Contract | Main Funding | GMCP ENTERPRISE LTD | SPINVB_20646 | 6,236.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Next Step Helpline | Main Funding | HOTCOURSES LTD | SPINVB_20428 | 105,037.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CFBT ADVICE & GUIDANCE LIMITED | SPINVB_20616 | 75,708.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CONNEXIONS NOTTINGHAMSHIRE LTD | SPINVB_20653 | 89,809.82 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | ECONOMIC SOLUTIONS LTD | SPINVB_20636 | 23,729.51 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | GMCP ENTERPRISE LTD | SPINVB_20647 | 45,636.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | GMCP ENTERPRISE LTD | SPINVB_20648 | 32,202.05 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | PROSPECTS SERVICES LTD | SPINVB_20522 | 22,789.33 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Office Refreshments | Finance Division - Financial Control South | CITY & WEST END DAIRY LIMITED | SPINVB_20655 | 48.44 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Photocopier Rental | Operational Services - Service Management - Operate | XEROX FINANCE LTD | SPINVB_20376 | 16,784.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Photocopier Rental | Operational Services - Service Management - Operate | XEROX FINANCE LTD | SPINVB_20377 | 20,566.38 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Postage | HR - Facilities Central | ROYAL MAIL HOLDINGS PLC | SPINVNO_3280 | 4,080.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_20444 | 12,285.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | METHODS CONSULTING LTD | SPINVB_20533 | 3,240.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | METHODS CONSULTING LTD | SPINVB_20534 | 1,440.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services - Single Assignments | Data Service - Management Information | METHODS CONSULTING LTD | SPINVB_20532 | 10,230.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services - Single Assignments | Data Service - Management Information | METHODS CONSULTING LTD | SPINVB_20535 | 9,306.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20445 | 2,653.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20460 | 3,090.41 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20463 | 2,565.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20473 | 22,484.65 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_20517 | 22,680.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_20520 | 5,256.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_20521 | 9,071.05 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | METHODS CONSULTING LTD | SPINVB_20591 | 1,980.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_20632 | 120.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_20634 | 6,859.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services | Programme Delivery - Business Change | SAND RESOURCES LTD | SPINVB_20619 | 14,170.03 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services | Programme Delivery - Programme Management Office/Programme Support Office | METHODS CONSULTING LTD | SPINVB_20544 | 9,216.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services | Programme Delivery - Project Management/Testing | MAGNETIC IT LIMITED | SPINVB_20623 | 12,312.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services | Programme Delivery - Project Management/Testing | SMART SOURCING PLC | SPINVB_20606 | 12,891.64 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services | Projects - Programme Delivery Projects | MAGNETIC IT LIMITED | SPINVB_20622 | 12,529.97 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services | Projects - Programme Delivery Projects | SMART SOURCING PLC | SPINVB_20604 | 7,947.35 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Professional Services | Projects - Programme Delivery Projects | SPRING TECHNOLOGY STAFFING SERVICES | SPINVB_20528 | 3,677.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Room Hire | Funding & Programmes - Funding Policy | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1553 | 754.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Room Hire | Projects - Programme Delivery Projects | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1553 | 6,337.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Sundry Items | Accounting Services | MAGNETIC IT LIMITED | SPINVB_20621 | -3.56 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Support Services | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_20478 | 66,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Temporary Staff | Programme Delivery - Business Change | SMART SOURCING PLC | SPINVB_20603 | 12,991.44 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Temporary Staff | Programme Delivery - Business Change | SMART SOURCING PLC | SPINVB_20609 | 11,850.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Temporary Staff | Programme Delivery - Centre of Excellence | LA INTERNATIONAL | SPINVB_20584 | 9,799.15 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | LA INTERNATIONAL | SPINVB_20574 | 8,600.95 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | LA INTERNATIONAL | SPINVB_20575 | 7,307.86 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | SMART SOURCING PLC | SPINVB_20602 | 8,448.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | ELAN COMPUTING LTD | SPINVB_20543 | 12,484.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_20577 | 17,158.15 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_20578 | 8,298.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | MAGNETIC IT LIMITED | SPINVB_20621 | 4,733.36 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Temporary Staff | Projects - Programme Delivery Projects | LA INTERNATIONAL | SPINVB_20576 | 14,802.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Temporary Staff | Projects - Programme Delivery Projects | MAGNETIC IT LIMITED | SPINVB_20624 | 11,300.69 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Temporary Staff | Projects - Programme Delivery Projects | SMART SOURCING PLC | SPINVB_20605 | 15,563.06 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Training Venue & Refreshments | Central Delivery Service - Leeds | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1553 | 225.91 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Training Venue & Refreshments | Central Division | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1553 | 1,062.34 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Training Venue & Refreshments | Funding & Programmes - European Social Fund | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1553 | 1,198.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Training Venue & Refreshments | Growth National Careers Service Other | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1553 | 880.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Training Venue & Refreshments | Northern Division | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1553 | 1,861.10 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Training Venue & Refreshments | Projects - Programme Delivery Projects | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1553 | 3,986.17 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Training Venue & Refreshments | Southern Division | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1553 | 1,436.57 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | Training Venue & Refreshments | Support Services - Chief Information Officer & ED/Commercial | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1553 | 438.88 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | UK Skills - Competitions (International) | Main Funding | IMAGO @ LOUGHBOROUGH LIMITED | SPINVB_20545 | 7,640.15 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | UK Skills - Competitions (International) | Main Funding | IMAGO @ LOUGHBOROUGH LIMITED | SPINVB_20660 | 1,963.65 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | UK Skills - Competitions (International) | Main Funding | IMAGO @ LOUGHBOROUGH LIMITED | SPINVB_20662 | 10,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | UK Skills - Competitions (International) | Main Funding | NORTH WARWICKSHIRE & HINCKLEY COLLEGE | SPINVB_20659 | 949.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | UK Skills - Competitions (National) | Main Funding | ASKHAM BRYAN COLLEGE CO LTD | SPINVB_20658 | 960.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | UK Skills - Competitions (National) | Main Funding | CITB CONSTRUCTION SKILLS | SPINVB_20656 | 22,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | UK Skills - Competitions (National) | Main Funding | CITB CONSTRUCTION SKILLS | SPINVB_20657 | 62,400.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | UK Skills - Competitions (National) | Main Funding | PATRICK (& MARGARET) PHILLIPS | SPINVB_20553 | 54.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/02/2014 | UK Skills - Competitions (National) | Main Funding | SIMON UDAL DESIGN LTD | SPINVB_20661 | 3,600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/02/2014 | Books | Customer & Application Management - Communications | Agency Staff Member | SCLAIM_35671 | 15.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Books | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35656 | 22.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage Passenger Supplement | Central Division | Agency Staff Member | SCLAIM_35516 | 1.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_35664 | 3.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_35599 | 3.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_35603 | 5.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_35655 | 13.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_35616 | 1.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35540 | 566.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35564 | 252.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_35593 | 306.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_35516 | 435.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_35619 | 52.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_35620 | 179.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_35623 | 379.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_35678 | 17.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_35527 | 118.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35642 | 1,279.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Customer & Application Management - Customer Management II | Agency Staff Member | SCLAIM_35610 | 457.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Finance Division - Contract Control | Agency Staff Member | SCLAIM_35637 | 256.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_35556 | 158.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35625 | 129.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35661 | 90.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35552 | 432.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35553 | 176.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35567 | 263.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35572 | 73.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35581 | 118.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35624 | 355.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35634 | 16.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35666 | 324.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35669 | 360.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_35539 | 176.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | HR - Human Resources | Agency Staff Member | SCLAIM_35526 | 306.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35530 | 82.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35533 | 148.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35548 | 128.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35560 | 154.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35664 | 52.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35596 | 134.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35628 | 223.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_35670 | 1,051.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_35675 | 199.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35575 | 10.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35599 | 198.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35603 | 78.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35604 | 228.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35641 | 364.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35645 | 355.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35521 | 95.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35544 | 180.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35550 | 454.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35551 | 170.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35563 | 108.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35611 | 214.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35622 | 167.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35635 | 87.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35648 | 459.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35650 | 320.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35651 | 192.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35655 | 301.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35529 | 277.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35534 | 369.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35570 | 642.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35616 | 56.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35621 | 340.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35668 | 644.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Eye Tests | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35591 | 70.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Hospitality | Southern Division | Agency Staff Member | SCLAIM_35615 | 2.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Fuel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35647 | 194.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35540 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35564 | 30.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35574 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35608 | 14.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35659 | 22.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35677 | 44.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_35593 | 60.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_35547 | 3.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35549 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35609 | 57.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35619 | 33.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35620 | 67.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35638 | 71.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35640 | 14.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35678 | 105.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_35527 | 10.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35642 | 26.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Customer & Application Management - Customer Management II | Agency Staff Member | SCLAIM_35610 | 27.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Contract Control | Agency Staff Member | SCLAIM_35637 | 11.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_35556 | 33.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35597 | 55.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35625 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35661 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35662 | 6.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35517 | 33.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35545 | 9.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35567 | 39.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35571 | 16.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35572 | 2.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35578 | 27.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35581 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35602 | 4.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35607 | 6.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35624 | 5.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35632 | 0.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35656 | 15.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35666 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35669 | 20.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_35583 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_35646 | 32.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_35539 | 69.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_35559 | 19.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_35592 | 15.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | HR - Human Resources | Agency Staff Member | SCLAIM_35526 | 47.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | HR - Human Resources | Agency Staff Member | SCLAIM_35606 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_35543 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_35594 | 44.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_35630 | 2.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_35649 | 14.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35530 | 12.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35533 | 1.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35548 | 10.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35560 | 28.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35585 | 6.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35647 | 64.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35660 | 59.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35663 | 56.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35664 | 8.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35672 | 16.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35555 | 15.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35628 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35633 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Programme Delivery - Centre of Excellence | Agency Staff Member | SCLAIM_35665 | 40.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_35554 | 7.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_35675 | 94.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35522 | 29.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35536 | 21.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35538 | 11.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35569 | 22.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35575 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35580 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35588 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35603 | 48.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35604 | 13.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35605 | 4.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35612 | 44.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35645 | 2.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35521 | 21.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35528 | 5.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35541 | 3.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35544 | 5.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35557 | 13.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35563 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35565 | 17.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35590 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35622 | 42.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35635 | 6.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35651 | 67.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35655 | 14.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35658 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Skills Competitions International | Agency Staff Member | SCLAIM_35582 | 78.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Skills Competitions National | Agency Staff Member | SCLAIM_35589 | 24.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35529 | 19.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35534 | 44.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35570 | 4.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35573 | 1.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35576 | 1.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35615 | 26.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35618 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35621 | 24.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35652 | 33.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35657 | 26.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35668 | 46.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35674 | 5.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage Passenger Supplement | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35632 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage Passenger Supplement | London & South East Division | Agency Staff Member | SCLAIM_35649 | 1.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_35522 | 1.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_35528 | 15.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_35658 | 32.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_35652 | 1.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35608 | 47.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35677 | 7.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_35547 | 28.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_35515 | 162.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_35549 | 145.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_35609 | 123.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_35613 | 143.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_35638 | 23.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_35640 | 306.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35654 | 113.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35597 | 135.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35662 | 554.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35517 | 243.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35545 | 138.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35571 | 198.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35578 | 49.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35602 | 154.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35607 | 84.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35632 | 54.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35656 | 67.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_35646 | 16.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_35592 | 540.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Information Management Finance | Agency Staff Member | SCLAIM_35600 | 69.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Information Management Finance | Agency Staff Member | SCLAIM_35601 | 25.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Information Management Finance | Agency Staff Member | SCLAIM_35676 | 81.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_35543 | 144.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_35558 | 11.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_35594 | 147.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_35630 | 130.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_35649 | 39.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35518 | 115.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35525 | 63.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35585 | 36.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35660 | 202.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35663 | 86.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35672 | 117.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35673 | 84.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35524 | 89.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35555 | 16.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35633 | 29.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_35532 | 227.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35522 | 49.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35536 | 487.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35538 | 55.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35569 | 147.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35580 | 107.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35588 | 55.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35605 | 65.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35612 | 3.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35617 | 128.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35644 | 162.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35528 | 317.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35541 | 51.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35546 | 225.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35557 | 200.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35562 | 27.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35565 | 210.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35568 | 95.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35590 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35598 | 191.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35639 | 136.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35658 | 392.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Skills Competitions International | Agency Staff Member | SCLAIM_35582 | 421.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Skills Competitions International | Agency Staff Member | SCLAIM_35679 | 127.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35573 | 225.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35576 | 106.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35577 | 351.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35615 | 189.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35618 | 242.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35652 | 538.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35657 | 305.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35674 | 339.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Professional Subscriptions | Central Delivery Service - London | Agency Staff Member | SCLAIMPRO_688 | 113.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Professional Subscriptions | Finance Division - Accounting Services | Agency Staff Member | SCLAIMPRO_689 | 103.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Professional Subscriptions | Finance Division - Accounting Services | Agency Staff Member | SCLAIMPRO_690 | 205.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Professional Subscriptions | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIMPRO_687 | 330.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Rail Warrants & Tickets | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_35587 | 26.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Rail Warrants & Tickets | Central Division | Agency Staff Member | SCLAIM_35613 | 7.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Rail Warrants & Tickets | Central Division | Agency Staff Member | SCLAIM_35638 | 7.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Rail Warrants & Tickets | Central Division | Agency Staff Member | SCLAIM_35678 | 7.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Rail Warrants & Tickets | Customer & Application Management - Customer Management II | Agency Staff Member | SCLAIM_35610 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Rail Warrants & Tickets | Finance Division - Contract Control | Agency Staff Member | SCLAIM_35523 | 59.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Rail Warrants & Tickets | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_35566 | 75.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Rail Warrants & Tickets | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_35631 | 25.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35567 | 32.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35607 | 11.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35634 | 21.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Rail Warrants & Tickets | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_35559 | 197.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Rail Warrants & Tickets | Information Management Finance | Agency Staff Member | SCLAIM_35676 | 12.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/02/2014 | Rail Warrants & Tickets | London & South East Division | Agency Staff Member | SCLAIM_35558 | 10.90 | Staff Expenses Claim |