Transparency data
April 2015
Updated 17 February 2017
Download CSV 1.78 MB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| BIS | Skills Funding Agency | 13/03/2015 | 19-24 Apprenticeship Grant for Employers | Main Funding | BEST ONE | SPINVCHQ_473 | -1,500.00 | Payment Cancelled |
| BIS | Skills Funding Agency | 01/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | 2LET2U LIMITED | SPINVCHQ_492 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | ADVANCED SEALS & GASKETS LTD | SPINVCHQ_493 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | FRESH PASTURES COMMUNITY INTEREST CO | SPINVCHQ_491 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | GHC UK LTD | SPINVCHQ_488 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | HIBBERTS LLP | SPINVCHQ_490 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | IMAGECO VISUAL IMAGING LIMITED | SPINVCHQ_489 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | RMS INTERNATIONAL UK LIMITED | SPINVCHQ_487 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | WARLEY WOODS COMMUNITY TRUST | SPINVCHQ_494 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | WESTBURY FILTERMATION LIMITED | SPINVCHQ_486 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | 16-18 Traineeships Marketing | Communications & Marketing | DENTSU AEGIS UK LTD T/A CARAT | SPINVB_26562 | 38,762.85 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | 16-18 Traineeships Marketing | Communications & Marketing | DENTSU AEGIS UK LTD T/A CARAT | SPINVB_26572 | 468.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | 16-18 Traineeships Marketing | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_26318 | 90,921.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | 16-18 Traineeships Marketing | Communications & Marketing | TNS UK LTD, TNS-BMRB | SPINVB_26540 | 9,780.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Archiving | Funding & Programmes - Apprenticeships & Employer Policy Implement | IRON MOUNTAIN UK LTD | IPINVELECT3_1779 | 13.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Archiving | HR - Facilities Central | IRON MOUNTAIN UK LTD | IPINVELECT3_1779 | 5,845.93 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Archiving | Operations Finance - Financial Management | IRON MOUNTAIN UK LTD | IPINVELECT3_1779 | 11,886.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Books | Large Companies Unit | Agency Staff Member | SCLAIM_41583 | 19.99 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Books | Large Companies Unit | Agency Staff Member | SCLAIM_41614 | 8.43 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Books | Large Companies Unit | Agency Staff Member | SCLAIM_41631 | 16.99 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Career Development Loans - Programme Support Costs | Main Funding | EDUCATION FUNDING AGENCY | SPINVB_26556 | 320,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Classroom Based Colleges - Non Centralised Contract Management | Main Funding | CITY OF BATH COLLEGE | NUPS15_41 | 1,338,000.00 | Programme Template |
| BIS | Skills Funding Agency | 01/04/2015 | Communications Team Expenditure | Chief Executive Office - Media & Public Affairs | GORKANA GROUP LTD | SPINVB_26610 | 900.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Computer Hardware | Operations ICT - Business IT - Agency Services | XMA LTD | SPINVB_26505 | 510.78 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Course Fees | Operations Finance - Business Insights & Competency Centre | PARTNERSHIP MEDIA GROUP LTD | SPINVB_26564 | 445.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Dance and Drama | Main Funding | EDUCATION FUNDING AGENCY | SPINVB_26556 | 212,538.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage Passenger Supplement | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41778 | 1.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage Passenger Supplement | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41548 | 1.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage Passenger Supplement | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41703 | 11.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage Passenger Supplement | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41632 | 0.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage Passenger Supplement | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_41567 | 2.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage Passenger Supplement | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_41684 | 73.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage Passenger Supplement | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41635 | 13.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41771 | 114.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41768 | 333.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_41560 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41766 | 333.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41616 | 282.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41658 | 414.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41659 | 68.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41777 | 308.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41778 | 411.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41782 | 121.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41548 | 651.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41702 | -18.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41703 | 358.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41550 | 166.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41632 | 115.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41645 | 85.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_41566 | 140.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_41567 | 252.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_41570 | 105.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41601 | 324.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41603 | 95.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41680 | 232.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41709 | 104.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Funding & Programmes - Funding Policy Implementation Programmes | Agency Staff Member | SCLAIM_41657 | 36.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41625 | 817.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41664 | 1,458.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41670 | 252.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41697 | 85.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41698 | 428.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_41684 | 903.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_41775 | 179.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41547 | 530.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41551 | 467.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41555 | 226.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41562 | 338.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41584 | 66.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41590 | 292.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41615 | 319.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41639 | 298.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41665 | 209.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41666 | 221.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41675 | 74.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41677 | 255.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41679 | 199.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41715 | 105.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41743 | 393.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41755 | 110.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41762 | 203.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41763 | 237.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41765 | 216.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41789 | 147.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41790 | 127.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41791 | 70.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41553 | 502.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41628 | 112.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41663 | 10.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41672 | 1.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41683 | 480.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_41730 | 26.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_41731 | 81.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41564 | 367.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41734 | 541.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41787 | 43.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41571 | 86.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41604 | 324.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41619 | 135.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41620 | 200.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41635 | 62.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41652 | 188.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41653 | 208.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41654 | 621.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41662 | 306.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41669 | 646.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41706 | 44.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41719 | 81.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41744 | 197.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_41761 | 198.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Electricity | HR - Facilities Central | CGI IT UK LIMITED | SPINVB_26506 | 105.73 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Eye Tests | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_41718 | 60.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Eye Tests | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_41776 | 60.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Eye Tests | Central Delivery Service - London | Agency Staff Member | SCLAIM_41674 | 80.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Eye Tests | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41739 | 80.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Eye Tests | Large Companies Unit | Agency Staff Member | SCLAIM_41611 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Eye Tests | National Careers & Learner Services | Agency Staff Member | SCLAIM_41767 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Eye Tests | Operations ICT - Information & Communication Technology - Technical | Agency Staff Member | SCLAIM_41780 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Eye Tests | Relationship Team - North | Agency Staff Member | SCLAIM_41781 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Eye Tests | Southern Division | Agency Staff Member | SCLAIM_41605 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Facilities Management | Operations Finance - Shared Service, ICT Finance & Capital | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS (NEWPORT) | SPINVB_26536 | 114,067.93 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Facilities Management | Operations Finance - Shared Service, ICT Finance & Capital | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS (NEWPORT) | SPINVB_26573 | 8,661.18 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Flexible Benefits Provider Payover | HR - Human Resources | GALLAGHER RISK & REWARD LIMITED | SPINVB_26567 | 17,400.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Further Education Capital Buildings Grant | Main Funding | INVESTMENT PROPERTY DATABANK HOLDINGS LTD | SPINVB_26278 | 81,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Hardware Maintenance & Repair | Operations ICT - Business IT - Agency Services | SERVICENOW NEDERLAND B.V. | SPINVB_26581 | 41,472.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Hospitality | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41618 | 20.42 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Hospitality | Large Companies Unit | Agency Staff Member | SCLAIM_41617 | 5.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Hospitality | Large Companies Unit | Agency Staff Member | SCLAIM_41727 | 5.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Hospitality | National Careers & Learner Services | Agency Staff Member | SCLAIM_41628 | 9.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Hosting | Operations ICT - Business IT - Citizen Services | FORDWAY SOLUTIONS LIMITED | SPINVB_26423 | 480.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Hosting | Operations ICT - Business IT - Citizen Services | SPECIALIST COMPUTER CENTRES PLC | SPINVB_26571 | 19,764.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Information Technology Systems Development | Operations ICT - Mission IT / Business As Usual Major Releases | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_26552 | 4,638.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Information Technology Systems Development | Operations ICT - Mission IT / Business As Usual Major Releases | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_26553 | 3,900.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Information Technology Systems Development | Operations ICT - Mission IT / Business As Usual Major Releases | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_26554 | 6,114.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Information Technology Systems Development | Operations ICT - Mission IT / Business As Usual Major Releases | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_26555 | 4,638.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Life Long Learning Accounts | Main Funding | ATOS IT SERVICES UK | SPINVB_26230 | 8,079.25 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Managed IT Service | Funding & Programmes - Delivery & Performance | METHODS ADVISORY LTD | SPINVB_25757 | 10,152.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | DENTSU AEGIS UK LTD T/A CARAT | SPCRNB_828 | -7,737.07 | Purchase Credit Note |
| BIS | Skills Funding Agency | 01/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_26318 | 60,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_26585 | 11,941.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_26586 | 450.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_26587 | 1,020.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_26588 | 3,060.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | TNS UK LTD, TNS-BMRB | SPINVB_26540 | 9,600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | REDHOUSE LANE COMMUNICATIONS LTD | SPINVB_26565 | 2,592.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | WOBURN HOUSE CONFERENCE CENTRE LTD | SPINVB_26528 | 1,124.16 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | National Careers Service Development | Main Funding | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SPINVB_26537 | 17,940.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | National Careers Service Development | Main Funding | NATIONAL INSTITUTE OF ADULT CONTINUING EDUCATION ENGLAND & WALES | SPINVB_26611 | 180,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | National Careers Service Development | Main Funding | PROSKILLS UK LTD | SPINVB_26542 | 5,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | National Careers Service Development | Main Funding | THE STUDENT ROOM GROUP LIMITED | SPINVB_26541 | 6,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | National Careers Service Development | Main Funding | TNS UK LTD, TNS-BMRB | SPINVB_26538 | 59,184.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Offender Learning and Skills Service Offender Learning Development | Main Funding | MOUCHEL MANAGEMENT CONSULTING LIMITED | SPINVB_23808 | 22,620.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Office Refreshments | Operations Finance - Financial Management | CITY & WEST END DAIRY LIMITED | SPINVB_26609 | 38.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Office Refreshments | Operations Finance - Financial Management | MADELEY DAIRIES | SPINVB_26543 | 76.11 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Office Refreshments | Operations Finance - Financial Management | MADELEY DAIRIES | SPINVB_26544 | 72.52 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Office Refreshments | Operations Finance - Financial Management | MITIE FACILITIES SERVICES LIMITED | SPINVB_26049 | 48.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41593 | -27.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41774 | -135.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41785 | -4.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Fuel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41572 | -26.24 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Fuel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41637 | -19.68 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Fuel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41711 | -175.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Fuel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41626 | -16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Fuel Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41664 | -174.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Fuel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41584 | -9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Fuel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41589 | 82.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Fuel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41591 | -9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Fuel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41592 | -7.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Fuel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41675 | -15.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Fuel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41635 | -13.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_41718 | 30.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41593 | 17.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41701 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41771 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41774 | 19.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41785 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41573 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41768 | 30.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Central Division | Agency Staff Member | SCLAIM_41751 | 7.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_40968 | 85.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41690 | 23.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41692 | 7.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41693 | 37.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_41560 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services London Apprenticeships Development | Agency Staff Member | SCLAIM_41695 | 1.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services London | Agency Staff Member | SCLAIM_41694 | 2.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41691 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41711 | 11.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41714 | 59.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41766 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41545 | 8.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41552 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41554 | 34.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41556 | 11.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41616 | 24.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41633 | 30.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41658 | 4.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41659 | 14.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41661 | 2.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41737 | 46.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41756 | 80.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41769 | 22.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41783 | 93.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41792 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41548 | 6.56 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41702 | 16.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41703 | 1.67 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41550 | 12.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41627 | 15.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41632 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_41570 | 0.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41626 | 6.68 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41676 | 11.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41752 | 3.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41603 | 21.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41655 | 44.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41680 | 22.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41709 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41717 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_41646 | 142.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Funding Policy Implementation Programmes | Agency Staff Member | SCLAIM_41568 | 113.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Funding Policy Implementation Programmes | Agency Staff Member | SCLAIM_41656 | 150.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Funding Policy Implementation Programmes | Agency Staff Member | SCLAIM_41657 | 82.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41618 | 59.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41625 | 58.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41650 | 13.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41699 | 48.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41708 | 8.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41746 | 78.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41793 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_41684 | 17.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | HR - Human Resources | Agency Staff Member | SCLAIM_41758 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41546 | 15.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41547 | 6.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41559 | 4.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41584 | 5.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41590 | 55.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41591 | 3.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41592 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41606 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41607 | 12.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41615 | 22.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41617 | 8.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41623 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41639 | 21.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41665 | 25.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41675 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41677 | 64.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41679 | 19.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41715 | 49.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41720 | 110.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41721 | 29.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41726 | 5.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41727 | 7.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41732 | 94.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41748 | 90.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41749 | 42.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41759 | 54.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41760 | 36.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41762 | 48.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41763 | 58.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41789 | 40.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41790 | 58.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41791 | 37.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_41686 | 14.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41628 | 27.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41671 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41672 | 17.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41683 | 12.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41729 | 1.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41735 | 44.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_41730 | 30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_41731 | 48.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_41741 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Operations Finance - Accounting Services | Agency Staff Member | SCLAIM_41688 | 12.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41734 | 30.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41787 | 87.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_41602 | 30.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41571 | 18.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41604 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41619 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41620 | 4.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41635 | 5.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41652 | 24.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41653 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41654 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41662 | 17.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41669 | 27.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41673 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41678 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41706 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41712 | 34.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41713 | 59.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41740 | 5.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41744 | 51.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41764 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41773 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_41569 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_41575 | 61.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_41761 | 5.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_41781 | 69.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_41622 | 4.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_41624 | 12.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_41710 | 17.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_41605 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage Passenger Supplement | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41554 | 3.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage Passenger Supplement | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41742 | 4.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage Passenger Supplement | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41661 | 0.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage Passenger Supplement | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41756 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage Passenger Supplement | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41626 | 3.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage Passenger Supplement | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41667 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage Passenger Supplement | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41699 | 19.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage Passenger Supplement | Large Companies Unit | Agency Staff Member | SCLAIM_41559 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage Passenger Supplement | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41673 | 7.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_41718 | 240.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41593 | 172.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41641 | 312.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41701 | 315.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41772 | 19.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41774 | 411.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41785 | 44.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_41779 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Chief Executive Office - Executive Office | Agency Staff Member | SCLAIM_41704 | 75.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_40968 | 179.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41549 | 28.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41561 | 16.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41687 | 8.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41682 | 288.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41691 | 99.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41711 | 479.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41714 | 48.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41545 | 109.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41552 | 59.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41554 | 56.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41556 | 2.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41633 | 234.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41742 | 38.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41661 | 12.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41737 | 225.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41756 | 92.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41769 | 25.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41792 | 3.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41612 | 137.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41702 | 92.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41627 | 27.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41626 | 57.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41676 | 15.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41786 | 114.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41700 | 224.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Funding & Programmes - Funding Policy Implementation Programmes | Agency Staff Member | SCLAIM_41568 | 403.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41650 | 108.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41651 | 74.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41667 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41668 | 190.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41699 | 230.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41746 | 277.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | HR - Human Resources | Agency Staff Member | SCLAIM_41758 | 99.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41546 | 407.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41559 | 332.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41591 | 270.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41592 | 251.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41606 | 167.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41607 | 116.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41611 | 637.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41617 | 551.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41623 | 149.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41720 | 63.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41721 | 153.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41722 | 98.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41727 | 568.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41732 | 143.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41748 | 28.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41749 | 27.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41759 | 362.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41760 | 186.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41557 | 588.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41638 | 64.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41681 | 202.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41685 | 165.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41736 | -176.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_41741 | 208.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Operations Finance - Accounting Services | Agency Staff Member | SCLAIM_41688 | 59.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41787 | -37.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_41733 | 279.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41558 | 27.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41673 | 264.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41678 | 88.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41705 | 10.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41712 | 23.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41713 | 11.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41723 | 184.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41753 | 34.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41764 | 230.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41773 | 79.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_41569 | 72.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_41575 | 26.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_41622 | 171.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_41624 | 57.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_41710 | 114.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_41605 | 124.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Postage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41670 | 17.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Professional Services | HR - Facilities Central | DTZ DEBENHAM TIE LEUNG LTD | SPINVNO_3664 | 780.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Professional Services | Operations ICT - Projects | CHAPMAN HAMER LTD | SPINVB_26550 | 32,832.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Professional Subscriptions | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIMPRO_822 | 222.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Professional Subscriptions | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIMPRO_823 | 506.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Professional Subscriptions | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIMPRO_824 | 506.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Professional Subscriptions | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIMPRO_825 | 506.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Professional Subscriptions | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIMPRO_826 | 506.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Professional Subscriptions | Internal Audit | Agency Staff Member | SCLAIMPRO_827 | 233.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Professional Subscriptions | Internal Audit | Agency Staff Member | SCLAIMPRO_830 | 233.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Professional Subscriptions | Operations Finance - Accounting Services | Agency Staff Member | SCLAIMPRO_832 | 310.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Professional Subscriptions | Operations Finance - Business Insights & Competency Centre | Agency Staff Member | SCLAIMPRO_814 | 139.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Professional Subscriptions | Operations Finance - Financial Management | Agency Staff Member | SCLAIMPRO_833 | 86.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Professional Subscriptions | Operations Finance - Forecasting, Planning, Reporting | Agency Staff Member | SCLAIMPRO_831 | 211.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Professional Subscriptions | Provider Financial Management & Assurance | Agency Staff Member | SCLAIMPRO_828 | 176.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Professional Subscriptions | Provider Financial Management & Assurance | Agency Staff Member | SCLAIMPRO_829 | 222.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_41754 | 5.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_40968 | 11.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41561 | 30.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41687 | 30.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41689 | 2.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41693 | 44.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41738 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Employer & Provider Services London Apprenticeships Development | Agency Staff Member | SCLAIM_41695 | 52.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Employer & Provider Services London | Agency Staff Member | SCLAIM_41694 | 61.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Employer & Provider Services London | Agency Staff Member | SCLAIM_41696 | 47.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Employer & Provider Services London | Agency Staff Member | SCLAIM_41725 | 51.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41691 | 18.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41742 | 40.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41756 | 17.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_41567 | 9.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_41570 | 4.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41660 | 9.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41680 | 34.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Funding & Programmes - Funding Policy Implementation Programmes | Agency Staff Member | SCLAIM_41656 | 200.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Funding & Programmes - Funding Policy Implementation Programmes | Agency Staff Member | SCLAIM_41657 | 106.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41650 | 7.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41651 | 7.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41667 | 8.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41699 | 77.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41546 | 8.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41582 | 31.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41590 | 26.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41595 | 73.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41610 | 141.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41639 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41679 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41726 | 26.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41727 | 23.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41728 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41732 | 4.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41747 | 21.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41755 | 55.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | National Careers & Learner Services | Agency Staff Member | SCLAIM_41672 | 9.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41734 | 21.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41787 | 3.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41788 | 7.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_41602 | 185.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41635 | 35.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41669 | 83.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rail Warrants & Tickets | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41706 | 14.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Rates | Operations Finance - Shared Service, ICT Finance & Capital | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS (NEWPORT) | SPINVB_26403 | 13,172.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Rates | Operations Finance - Shared Service, ICT Finance & Capital | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS (NEWPORT) | SPINVB_26574 | 549.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Rates | Operations Finance - Shared Service, ICT Finance & Capital | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS (NEWPORT) | SPINVB_26575 | 24,403.13 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Redundancy Outplacements | HR - Human Resources Corporate | PENNA PLC | SPINVB_26551 | 4,200.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Rent | Operations Finance - Shared Service, ICT Finance & Capital | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS (NEWPORT) | SPINVB_26403 | 61,755.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Rent | Operations Finance - Shared Service, ICT Finance & Capital | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS (NEWPORT) | SPINVB_26574 | 1,724.02 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Rent | Operations Finance - Shared Service, ICT Finance & Capital | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS (NEWPORT) | SPINVB_26575 | 76,567.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Room Hire | Chief Executive Office - Marketing | Private Individual | SPINVCHQ_495 | 148.16 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Room Hire | Chief Executive Office - Media & Public Affairs | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1781 | 1,484.06 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41772 | 37.44 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41774 | 37.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41572 | 120.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41637 | 79.82 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41690 | 96.87 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41692 | 37.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41693 | 46.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41632 | 40.59 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41697 | 125.08 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41793 | 188.06 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | HR - Human Resources | Agency Staff Member | SCLAIM_41757 | 104.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | HR - Human Resources | Agency Staff Member | SCLAIM_41758 | 54.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | Large Companies Unit | Agency Staff Member | SCLAIM_41615 | 184.74 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | National Careers & Learner Services | Agency Staff Member | SCLAIM_41729 | 13.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41787 | 148.59 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41635 | 76.31 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41669 | 16.41 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Self-Drive Car Hire | Relationship Team - North | Agency Staff Member | SCLAIM_41781 | 63.53 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Service Charges | Operations Finance - Shared Service, ICT Finance & Capital | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS (NEWPORT) | SPINVB_26403 | 18,942.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Service Charges | Operations Finance - Shared Service, ICT Finance & Capital | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS (NEWPORT) | SPINVB_26574 | 328.78 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Service Charges | Operations Finance - Shared Service, ICT Finance & Capital | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS (NEWPORT) | SPINVB_26575 | 14,819.18 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Software Upgrades | Operations ICT - Business IT - Agency Services | CONDUSIV TECHNOLOGIES EUROPE | SPINVB_26534 | 1,097.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Software Upgrades | Operations ICT - Projects | PI-EYED LIMITED T/A PI-SPACE | SPINVB_26568 | 6,564.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Software Upgrades | Operations ICT - Projects | REACH-DATA LTD | SPINVB_26533 | 43,831.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_41718 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41641 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41701 | 105.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41772 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41572 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41574 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41689 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41738 | 30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_41560 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Employer & Provider Services London | Agency Staff Member | SCLAIM_41694 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41554 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41556 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41616 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41601 | 70.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41680 | 65.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Funding & Programmes - Funding Policy Implementation Programmes | Agency Staff Member | SCLAIM_41657 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41618 | 34.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41625 | 65.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41664 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41697 | 53.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41698 | 200.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41699 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41708 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41746 | 150.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41793 | 70.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | HR - Human Resources | Agency Staff Member | SCLAIM_41758 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_41590 | 165.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_41591 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_41592 | 60.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_41732 | 92.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_41743 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_41755 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_41671 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_41681 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_41685 | 125.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_41767 | 30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Northern Division | Agency Staff Member | SCLAIM_41731 | 4.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41734 | 60.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41745 | 30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41787 | 70.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_41602 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41635 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41654 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41673 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41713 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41740 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41764 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_41569 | 5.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_41575 | 30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_41761 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_41781 | 125.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Sundry Items | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41701 | -75.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Sundry Items | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41769 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Sundry Items | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41668 | -35.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Sundry Items | Large Companies Unit | Agency Staff Member | SCLAIM_41591 | 28.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Sundry Items | Large Companies Unit | Agency Staff Member | SCLAIM_41598 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Sundry Items | Large Companies Unit | Agency Staff Member | SCLAIM_41613 | 21.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Sundry Items | Large Companies Unit | Agency Staff Member | SCLAIM_41732 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Sundry Items | Large Companies Unit | Agency Staff Member | SCLAIM_41770 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Sundry Items | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41564 | -43.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Sundry Items | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41734 | -66.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Sundry Items | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41788 | 224.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Sundry Items | Relationship Team - North | Agency Staff Member | SCLAIM_41781 | 138.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41574 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_40968 | 81.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41689 | 70.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41738 | 30.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_41560 | 59.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Employer & Provider Services London | Agency Staff Member | SCLAIM_41694 | 34.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41766 | 20.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41554 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41616 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41633 | 39.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41658 | 7.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41601 | 4.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41655 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Funding & Programmes - Funding Policy Implementation Programmes | Agency Staff Member | SCLAIM_41568 | 9.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41670 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41547 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41563 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41578 | 8.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41579 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41580 | 30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41581 | 24.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41594 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41596 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41597 | 4.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41599 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41600 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41608 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41609 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41614 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41629 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41630 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41634 | 14.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41727 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41732 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41748 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41749 | 6.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41760 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | National Careers & Learner Services | Agency Staff Member | SCLAIM_41767 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41577 | 24.96 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41745 | 35.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41750 | 18.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41787 | 28.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41635 | 7.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_41569 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_41575 | 9.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_41781 | 27.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_41622 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1782 | 1,650.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Temporary Staff | HR - Human Resources | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1782 | 901.99 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Temporary Staff | HR - Human Resources | SF RECRUITMENT LTD | SPINVB_26547 | 567.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Temporary Staff | Operations Finance - Accounting Services | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1782 | 1,000.01 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Temporary Staff | Operations Finance - Shared Service, ICT Finance & Capital | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_26590 | 1,131.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Temporary Staff | Operations ICT - Change Delivery | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1780 | 6,294.41 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Temporary Staff | Operations ICT - Citizen Digital Service | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1780 | 5,065.59 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Temporary Staff | Operations ICT - Project Delivery | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1780 | 6,667.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Temporary Staff | Operations ICT - Project Delivery | KELLY SERVICES UK LTD | SPINVB_26569 | 643.54 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Temporary Staff | Operations ICT - Project Delivery | SMART SOURCING PLC | SPINVB_26570 | 11,286.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Training Fees Staff | HR - Human Resources Corporate | Gavin William Alston | SPINVB_26539 | 213.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Training Fees Staff | HR - Human Resources Corporate | STRENGTHS IN ACTION LTD | SPINVNO_3662 | 4,620.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Training Fees Staff | HR - Human Resources Corporate | ZAR TRAINING LTD | SPINVNO_3665 | 6,247.06 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Training Fees Staff | HR - Human Resources | NELSON TRAINING LTD | SPINVB_26566 | 1,653.14 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2015 | Training Materials | HR - Human Resources | Agency Staff Member | SCLAIM_41758 | 17.41 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Training Materials | Large Companies Unit | Agency Staff Member | SCLAIM_41727 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 01/04/2015 | Training Venue & Refreshments | Employer & Provider Services North East & Yorkshire | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1781 | 3,256.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2015 | Career Development Loans - Bank Recoveries | Main Funding | WESCOT | DD_286 | 56,455.56 | Duplicate Receipt Repaid |
| BIS | Skills Funding Agency | 07/04/2015 | Computer Hardware | Operations ICT - Business IT - Agency Services | DELL CORP LTD | SPINVB_26602 | 25,166.16 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/04/2015 | Computer Hardware | Operations ICT - Business IT - Agency Services | DELL CORP LTD | SPINVB_26603 | 4,264.92 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/04/2015 | IT Maintenance & Supply Recharges | Operations ICT - Service Integration & Management | MATRAXIS LTD | SPINVB_26601 | 67,456.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | SPECSAVERS OPTICAL SUPERSTORES LTD | SPINVB_26682 | 1,300.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WILLIAMS LEA LIMITED | SPINVB_26647 | 2,119.19 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/04/2015 | Next Step Helpline | Main Funding | TRIBAL EDUCATION LTD | SPINVB_26589 | 77,575.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/04/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Citizen Services | BLUE SHEEP LTD | SPINVB_26633 | 792,915.83 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/04/2015 | Temporary Staff | HR - Human Resources | SF RECRUITMENT LTD | SPINVB_26628 | 730.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/04/2015 | Temporary Staff | Operations Finance - Shared Service, ICT Finance & Capital | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_26645 | 385.62 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/04/2015 | Temporary Staff | Operations ICT - Project Delivery | KELLY SERVICES UK LTD | SPINVB_26630 | 816.19 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/04/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_26636 | 8,132.44 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/04/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_26637 | 4,320.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/04/2015 | Temporary Staff | Operations ICT - Project Delivery | SMART SOURCING PLC | SPINVB_26614 | 7,680.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/04/2015 | Training Fees Staff | HR - Human Resources Corporate | STRENGTHS IN ACTION LTD | SPINVNO_3666 | 4,620.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Application for Payment | None | JONES LANG LASALLE LTD | SPAYONACCT_309 | 1,311.31 | Payment on Account |
| BIS | Skills Funding Agency | 08/04/2015 | Application for Payment | None | JONES LANG LASALLE LTD | SPAYONACCT_310 | 31,657.94 | Payment on Account |
| BIS | Skills Funding Agency | 08/04/2015 | Computer Hardware | Operations ICT - Mission IT / Business As Usual Major Releases | CAPGEMINI UK PLC | SPINVB_26656 | 3,622.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Design | Operations ICT - Projects | DIGI2AL LTD | SPINVB_23989 | 3,420.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41843 | 225.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_41796 | 37.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41795 | 47.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41832 | 55.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41799 | 94.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41800 | 125.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41801 | 92.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41802 | 109.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41803 | 108.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41804 | 108.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41809 | 100.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41822 | 39.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41824 | 31.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41837 | 234.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41808 | 44.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41831 | 43.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41819 | 13.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41825 | 279.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Operations ICT - Project Delivery | Agency Staff Member | SCLAIM_41840 | -2.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41835 | 26.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_41821 | 75.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_41805 | 17.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_41829 | 278.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Hardware Maintenance & Repair | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_26658 | 9,147.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Hardware Maintenance & Repair | Operations ICT - Technical Design Authority | CAPGEMINI UK PLC | SPINVB_26651 | 67,201.67 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Hardware Maintenance & Repair | Operations ICT - Technical Design Authority | CAPGEMINI UK PLC | SPINVB_26652 | 27,254.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Hardware Maintenance & Repair | Operations ICT - Technical Design Authority | CAPGEMINI UK PLC | SPINVB_26653 | 41,637.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_26665 | 113,245.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_26667 | 16,272.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Information Technology Systems Development | Operations Finance - Accounting Services | INFOR GLOBAL SOLUTIONS (MIDLANDS IV) LTD | SPINVB_26696 | 12,312.01 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Managed IT Service | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_26655 | 19,384.64 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Off The Shelf Software | Operations ICT - Projects | BYTES SOFTWARE SERVICES LTD | SPINVB_26617 | 9,599.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Off The Shelf Software | Operations ICT - Projects | NSERVICEBUS LTD | SPINVFC_64 | 32,774.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41797 | -30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41843 | -43.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Fuel Car Mileage | Chief Executive Office - Internal Audit | Agency Staff Member | SCLAIM_41836 | -45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Fuel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41822 | -10.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Fuel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41824 | -7.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_41817 | 527.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41797 | 2.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41818 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41843 | 12.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_41796 | 31.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Central Delivery Service - London | Agency Staff Member | SCLAIM_41823 | 74.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Chief Executive Office - Internal Audit | Agency Staff Member | SCLAIM_41836 | 17.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41795 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41806 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41845 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41799 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41800 | 31.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41801 | 20.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41802 | 35.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41803 | 52.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41804 | 46.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41809 | 5.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41813 | 8.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41820 | 52.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41822 | 29.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41824 | 8.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41837 | 68.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41846 | 42.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41808 | 30.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41831 | 10.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41819 | 8.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41825 | 50.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41833 | 8.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41835 | 20.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41838 | 5.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_41817 | 10.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_41821 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_41805 | 12.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_41829 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41797 | 298.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41839 | 428.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41841 | 14.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41842 | 14.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41794 | 53.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41834 | 64.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41806 | 30.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41830 | 132.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41845 | 39.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41811 | 25.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41815 | 108.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41820 | 285.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41826 | 72.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41828 | 19.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41846 | 59.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41812 | 51.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41798 | 69.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41833 | 16.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_41817 | -81.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_41827 | 39.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Professional Services - Single Assignments | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_26649 | 2,914.12 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Professional Services - Single Assignments | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_26650 | 162,412.70 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Professional Services | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_26648 | 162,204.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Professional Services | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_26660 | 17,613.90 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Professional Services | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_26661 | 7,025.62 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Professional Services | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_26662 | 25,055.52 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Rail Warrants & Tickets | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41795 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Rail Warrants & Tickets | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41807 | 4.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41802 | 1.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41803 | 1.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41809 | 15.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41824 | 17.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41837 | 7.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Rail Warrants & Tickets | National Careers & Learner Services | Agency Staff Member | SCLAIM_41808 | 4.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Rail Warrants & Tickets | National Careers & Learner Services | Agency Staff Member | SCLAIM_41831 | 4.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Rail Warrants & Tickets | Operations ICT - Project Delivery | Agency Staff Member | SCLAIM_41840 | 32.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Rail Warrants & Tickets | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41835 | 9.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Self-Drive Car Hire | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_41796 | 52.91 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Self-Drive Car Hire | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41832 | 60.97 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Self-Drive Car Hire | HR - Human Resources | Agency Staff Member | SCLAIM_41816 | 336.23 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | BYTES SOFTWARE SERVICES LTD | SPINVB_26615 | 2,431.90 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | BYTES SOFTWARE SERVICES LTD | SPINVB_26616 | 20,420.64 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | BYTES SOFTWARE SERVICES LTD | SPINVB_26618 | 212.77 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | BYTES SOFTWARE SERVICES LTD | SPINVB_26619 | 463.34 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | BYTES SOFTWARE SERVICES LTD | SPINVB_26620 | 268.15 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | BYTES SOFTWARE SERVICES LTD | SPINVB_26621 | 224.52 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | BYTES SOFTWARE SERVICES LTD | SPINVB_26622 | 231.67 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | BYTES SOFTWARE SERVICES LTD | SPINVB_26624 | 1,398.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | BYTES SOFTWARE SERVICES LTD | SPINVB_26625 | 1,134.15 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | BYTES SOFTWARE SERVICES LTD | SPINVB_26626 | 19,582.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | BYTES SOFTWARE SERVICES LTD | SPINVB_26627 | 1,142.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41818 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41843 | 28.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Subsistence | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_41796 | 60.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Subsistence | Chief Executive Office - Internal Audit | Agency Staff Member | SCLAIM_41836 | 65.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Subsistence | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41839 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_41808 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_41812 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Subsistence | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41819 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Subsistence | Operations ICT - Project Delivery | Agency Staff Member | SCLAIM_41840 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41835 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_41829 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Sundry Items | Large Companies Unit | Agency Staff Member | SCLAIM_41826 | 6.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Sundry Items | Large Companies Unit | Agency Staff Member | SCLAIM_41837 | -30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Sundry Items | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41819 | -22.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Sundry Items | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41825 | -86.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Taxis | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41839 | 5.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Taxis | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41844 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 08/04/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_26631 | 469.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_26632 | 297.02 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Temporary Staff | Operations Finance - Shared Service, ICT Finance & Capital | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_26644 | 635.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Temporary Staff | Operations ICT - Agile Developments | MAGNETIC IT LIMITED | SPINVB_26697 | 11,623.61 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Temporary Staff | Operations ICT - Citizen Digital Service | NTT DATA UK LIMITED | SPINVB_26634 | 7,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Temporary Staff | Operations ICT - Mission IT / Business As Usual Major Releases | MAGNETIC IT LIMITED | SPINVB_26583 | 7,094.70 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_26699 | 480.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Temporary Staff | Operations ICT - Project Delivery | SMART SOURCING PLC | SPINVB_26693 | 12,414.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Temporary Staff | Operations ICT - Projects | PERTEMPS RECRUITMENT PARTNERSHIP LTD | SPINVB_26579 | 642.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Temporary Staff | Operations ICT - Projects | PERTEMPS RECRUITMENT PARTNERSHIP LTD | SPINVB_26580 | 810.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2015 | Temporary Staff | Operations ICT - Projects | PERTEMPS RECRUITMENT PARTNERSHIP LTD | SPINVB_26600 | 788.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Career Development Loans - Programme Support Costs | Main Funding | EXPERIAN LTD | SPINVB_26695 | 94.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Catering Supplies | HR - Facilities Central | D ARCH & SON | SPINVB_26741 | 899.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | City Deals Wave 1 | Main Funding | LEEDS CITY COUNCIL | SPINVB_25879 | 62,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Conferences & Workshops | Funding & Programmes - Apprenticeships & Employer Policy Implement - Employer Engagement Strategy | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1785 | 3,403.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Flexible Benefits Administration | HR - Human Resources | LORICA CONSULTING LIMITED | SPINVB_26641 | 9,278.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Flexible Benefits Administration | HR - Human Resources | LORICA CONSULTING LIMITED | SPINVB_26642 | 9,278.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Framework for Excellence | Main Funding | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SPINVB_26640 | 27,924.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_26663 | 22,674.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_26664 | 184,483.06 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_26666 | 615,330.59 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Information, Advice and Guidance - Local | Main Funding | BABCOCK CAREERS GUIDANCE LIMITED | SPINVB_26719 | 51,447.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Information, Advice and Guidance - Local | Main Funding | BABCOCK CAREERS GUIDANCE LIMITED | SPINVB_26722 | 249,548.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Landline Telephone Service | Operations ICT - Technical Design Authority | IDN TELECOM LTD | IPINVELECT3_1788 | 510.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Life Long Learning Accounts | Main Funding | CFBT EDUCATION TRUST | SPINVB_26595 | 27,040.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Life Long Learning Accounts | Main Funding | ECONOMIC SOLUTIONS LTD | SPINVB_26592 | 12,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Life Long Learning Accounts | Main Funding | ECONOMIC SOLUTIONS LTD | SPINVB_26593 | 17,961.27 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Life Long Learning Accounts | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_26596 | 34,533.07 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Life Long Learning Accounts | Main Funding | PROSPECTS SERVICES LTD | SPINVB_26594 | 32,100.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Managed IT Service | Operations ICT - Business IT - Agency Services | CGI IT UK LIMITED | SPINVB_26607 | 57,996.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | CALEX UK LTD | SPINVB_26750 | 4,990.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ESSEX COUNTY COUNCIL | SPINVB_26742 | 4,083.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | FEDERATION FOR INDUSTRY SECTOR SKILLS & STANDARDS | SPINVB_26749 | 3,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | PORT OF TILBURY LONDON LTD | SPINVB_26698 | 4,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | WHITESPACE EXHIBITIONS | SPINVB_26766 | 4,251.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | WHITESPACE EXHIBITIONS | SPINVB_26767 | 7,344.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | WHITESPACE EXHIBITIONS | SPINVB_26768 | 5,296.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | WHITESPACE EXHIBITIONS | SPINVB_26769 | 4,926.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | WHITESPACE EXHIBITIONS | SPINVB_26770 | 3,162.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | WHITESPACE EXHIBITIONS | SPINVB_26771 | 3,097.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | WHITESPACE EXHIBITIONS | SPINVB_26772 | 3,018.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | WHITESPACE EXHIBITIONS | SPINVB_26773 | 3,555.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | WHITESPACE EXHIBITIONS | SPINVB_26774 | 4,038.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | National Careers Service Youth Contract | Main Funding | BABCOCK CAREERS GUIDANCE LIMITED | SPINVB_26719 | 1,447.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | National Careers Service Youth Contract | Main Funding | BABCOCK CAREERS GUIDANCE LIMITED | SPINVB_26721 | 1,493.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Off The Shelf Software | Operations ICT - Business IT - Agency Services | SCARISTA LTD | SPINVB_26707 | 269.94 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | BABCOCK CAREERS GUIDANCE LIMITED | SPINVB_26719 | 9,069.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | BABCOCK CAREERS GUIDANCE LIMITED | SPINVB_26720 | 28,853.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Office Refreshments | Operations Finance - Financial Management | CITY & WEST END DAIRY LIMITED | SPINVB_26756 | 23.04 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Professional Services | Operations ICT - Projects | MAIDEN CONSULTING LTD | SPINVB_26638 | 900.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | BYTES SOFTWARE SERVICES LTD | SPINVB_26623 | 4,963.68 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | BYTES SOFTWARE SERVICES LTD | SPINVB_26718 | 895.82 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Software Upgrades | Operations ICT - Projects | MATRAXIS LTD | SPINVB_26710 | 645.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Software Upgrades | Operations ICT - Projects | MATRAXIS LTD | SPINVB_26711 | 1,718.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1786 | 1,650.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | HR - Human Resources | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1786 | 1,131.31 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | HR - Human Resources | SF RECRUITMENT LTD | SPINVB_26761 | 567.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Information Management Finance | LA INTERNATIONAL | SPINVB_26724 | 11,438.78 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations Finance - Accounting Services | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1786 | 2,000.02 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations Finance - Shared Service, ICT Finance & Capital | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_26725 | 637.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Agile Developments | PARITY RESOURCES LTD | SPINVB_26729 | 9,768.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Agile Developments | PARITY RESOURCES LTD | SPINVB_26734 | 7,708.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Agile Developments | POWERMAPPER SOFTWARE LIMITED | SPINVB_26708 | 1,176.12 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Business IT - Citizen Services | BADENOCH & CLARK IP LTD | IPINVELECT3_1783 | 3,297.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Business IT - Citizen Services | BADENOCH & CLARK IP LTD | IPINVELECT3_1784 | 3,297.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Change Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1783 | 2,531.04 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Change Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1784 | 2,531.04 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_26728 | 834.10 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_26733 | 10,875.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_26735 | 14,388.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_26736 | 8,816.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_26738 | 11,562.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_26739 | 17,396.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Project Delivery | SMART SOURCING PLC | SPINVB_26717 | 12,991.44 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Projects | PARITY RESOURCES LTD | SPINVB_26731 | 4,440.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Provider Digital Service | PARITY RESOURCES LTD | SPINVB_26727 | 3,420.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Temporary Staff | Operations ICT - Technical Design Authority | SMART SOURCING PLC | SPINVB_26686 | 11,511.49 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Training Venue & Refreshments | Employer & Provider Services North East & Yorkshire | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1785 | 2,667.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/04/2015 | Training Venue & Refreshments | Employer & Provider Services North West | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1785 | 390.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/04/2015 | Flexible Benefits Provider Payover | HR - Human Resources | AXA PPP HEALTHCARE | PAYCHAPSAUTO_422 | 7,643.61 | Payroll |
| BIS | Skills Funding Agency | 13/04/2015 | Flexible Benefits Provider Payover | HR - Human Resources | INCORPORE LTD | PAYCHAPSAUTO_423 | 18,596.92 | Payroll |
| BIS | Skills Funding Agency | 14/04/2015 | 19-24 Apprenticeship Grant for Employers | Main Funding | BHAKER MINI MARKET | SPINVCHQ_496 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Career Development Loans - Programme Support Costs | Main Funding | CPM UNITED KINGDOM LTD | SPINVB_26762 | 4,379.15 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | City Deals Wave 2 | Main Funding | OXFORDSHIRE COUNTY COUNCIL | SPINVB_26535 | 155,679.94 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Communications Team Expenditure | Chief Executive Office - Executive Office | STRENGTHS IN ACTION LTD | SPINVB_26833 | 1,200.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Communications Team Expenditure | Chief Executive Office - Media & Public Affairs | GORKANA GROUP LTD | SPINVB_26688 | 35,556.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Design | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_26672 | 53,214.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Design | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_26673 | 15,422.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Design | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_26674 | 5,875.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Design | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_26679 | 45,112.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Design | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_26680 | 25,862.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Design | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_26681 | 18,039.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Design | Operations ICT - Change Delivery | MASTEK UK LIMITED | SPINVB_26813 | 5,115.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Design | Operations ICT - Change Delivery | MASTEK UK LIMITED | SPINVB_26814 | 15,345.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Flexible Benefits Provider Payover | HR - Human Resources | THE GOURMET SOCIETY | PAYCHAPSAUTO_424 | 5,008.33 | Payroll |
| BIS | Skills Funding Agency | 14/04/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_26659 | 5,547.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Managed IT Service | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_26675 | 24,201.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Managed IT Service | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_26659 | 110,045.37 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | AVENTION UK LTD | SPINVB_26829 | 19,070.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | CALEX UK LTD | SPINVB_26815 | 4,990.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | KENT COUNTY COUNCIL | SPINVB_26827 | 4,083.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | WILLIAMS LEA LTD | SPINVB_26646 | 3,978.98 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Professional Services - Single Assignments | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_26678 | 44,090.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Professional Services | Provider Financial Management & Assurance | KPMG LLP | SPINVB_26691 | 80,370.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Software Upgrades | Operations ICT - Projects | VALTECH LIMITED | SPINVB_26810 | 199,920.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Software Upgrades | Operations ICT - Projects | VALTECH LIMITED | SPINVB_26811 | 568.85 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Staff Payroll | Operations Finance - Business Insights & Competency Centre | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS (NEWPORT) | SPINVB_26789 | 13,751.86 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_25619 | 302.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_26273 | 771.23 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_26274 | 771.23 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_26275 | 625.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_26276 | 781.66 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_26394 | 771.23 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_26396 | 239.71 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_26397 | 771.23 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Operations Finance - Shared Service, ICT Finance & Capital | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_26287 | 989.21 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Operations Finance - Shared Service, ICT Finance & Capital | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_26427 | 981.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Operations ICT - Agile Developments | LA INTERNATIONAL | SPINVB_26747 | 9,936.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Operations ICT - Agile Developments | MAGNETIC IT LIMITED | SPINVB_26808 | 102.36 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Operations ICT - Agile Developments | PARITY RESOURCES LTD | SPINVB_26726 | 15,960.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Operations ICT - Business IT - Agency Services | PARITY RESOURCES LTD | SPINVB_26730 | 12,240.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Operations ICT - Project Delivery | KELLY SERVICES UK LTD | SPINVB_26806 | 648.77 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Operations ICT - Project Delivery | KELLY SERVICES UK LTD | SPINVB_26822 | 662.38 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/04/2015 | Temporary Staff | Operations ICT - Provider Digital Service | LA INTERNATIONAL | SPINVB_26757 | 14,287.15 | Purchase Invoice |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | ACADEMY HAIR & BEAUTY LTD | NUPS14_52534 | -1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | ACCESS TO MUSIC LTD | NUPS14_52945 | -6,000.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | ACCESS TO MUSIC LTD | NUPS14_53395 | 6,000.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | APPRENTICESHIP IMPROVEMENT TEAM LTD | SPINVCHQ_497 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | B2B ENGAGE LTD | NUPS14_52564 | -9,000.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | BRINSWORTH TRAINING LIMITED | NUPS14_52587 | -1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | COLLEGE OF RICHARD COLLYER | NUPS14_53218 | -3,000.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | CREATIVE PROCESS | NUPS14_52618 | -1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | FAREPORT TRAINING ORGANISATION LTD | NUPS14_52646 | -1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | HIBBERTS LLP | SPINVCHQ_500 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | INTER TRAINING SERVICES LTD | NUPS14_52692 | -1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | KIDDERMINSTER COLLEGE | NQAA_5703 | -3,000.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | LONDON COLLEGE OF BEAUTY THERAPY LTD | NUPS14_53132 | -1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | MILLBROOK MANAGEMENT SERVICES LTD | NUPS14_52550 | -1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | MILLBROOK MANAGEMENT SERVICES LTD | NUPS14_53397 | 1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | NATIONAL BUSINESS COLLEGE LIMITED | NUPS14_52765 | -4,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | NLT TRAINING SERVICES LTD | NUPS14_52774 | 1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | NORTH WEST COMMUNITY SERVICES TRAINING LIMITED | NUPS14_52779 | -1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | NORTH YORKSHIRE COUNTY COUNCIL | NUPS14_53374 | -1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | NORTHAMPTONSHIRE INDUSTRIAL TRAINING ASSOCIATION LTD | NUPS14_52773 | -1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | PLYMOUTH COLLEGE OF ART & DESIGN | NUPS14_50297 | 12,000.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | RICHARD HUISH COLLEGE | NUPS14_50311 | 6,000.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | RICHARD HUISH COLLEGE | NUPS14_51589 | 1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | ROLLS ROYCE POWER ENGINEERING PLC | NUPS14_52838 | -1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | SEEVIC COLLEGE | NUPS14_50329 | 22,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | SEEVIC COLLEGE | NUPS14_51446 | 16,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | SEEVIC COLLEGE | NUPS14_53237 | 10,500.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | THE BEST ANDROID LTD | SPINVCHQ_499 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | TRITEC ENVIRONMENTAL SERVICES LTD | SPINVCHQ_498 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | VENTURE LEARNING LTD | NUPS14_52921 | 6,000.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | WIGAN METRO BOROUGH COUNCIL | NUPS14_53392 | -6,000.00 | Programme Template |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | 5 E LTD | 16APR_56445 | 4,012.05 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | A4E LTD | 16APR_55821 | 13,448.44 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ABA TRAINING LIMITED | 16APC_9730 | -10,023.51 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ABA TRAINING LIMITED | 16APR_56022 | 10,023.51 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ABINGDON & WITNEY COLLEGE | 16APC_9796 | -67,014.87 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ABINGDON & WITNEY COLLEGE | 16APR_56224 | 148,440.45 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACACIA TRAINING & DEVELOPMENT LTD | 16APR_56221 | 36,945.50 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACACIA TRAINING LTD | 16APR_57050 | 4,215.77 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMIES ENTERPRISE | 16APC_9939 | -16,480.78 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMIES ENTERPRISE | 16APR_56464 | 16,480.78 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY EDUCATION LTD | 16APR_56451 | 58,814.94 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY HAIR & BEAUTY LTD | 16APC_10133 | -1,620.85 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY HAIR & BEAUTY LTD | 16APR_56963 | 29,394.85 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY TRANSFORMATION TRUST | 16APR_56576 | 1,184.75 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TO MUSIC LTD | 16APR_56026 | 10,658.98 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TRAINING EAST MIDLANDS LTD | 16APC_9967 | -19,901.92 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TRAINING EAST MIDLANDS LTD | 16APR_56578 | 43,577.01 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TRAINING LTD | 16APR_56797 | 50,814.30 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCRINGTON & ROSSENDALE COLLEGE | 16APC_10171 | -47,670.92 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCRINGTON & ROSSENDALE COLLEGE | 16APR_57059 | 61,815.58 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACHIEVEMENT TRAINING LIMITED | 16APR_56234 | 32,080.32 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AGE UK TRADING LTD | 16APR_56760 | 80,823.64 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AGILISYS ARCH LTD | 16APC_10145 | -23,955.92 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AGILISYS ARCH LTD | 16APR_56919 | 144,055.12 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALDER TRAINING LTD | 16APR_57062 | 42,864.07 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALL TRADES TRAINING LIMITED | 16APR_56030 | 1,854.94 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALLIANCE LEARNING LTD | 16APC_10175 | -25,569.30 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALLIANCE LEARNING LTD | 16APR_57065 | 82,530.65 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALPHA BUILDING SERVICES ENGINEERING LTD | 16APR_56430 | 67,852.00 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALT VALLEY COMMUNITY TRUST LTD | 16APR_57045 | 4,923.94 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AMERSHAM & WYCOMBE COLLEGE | 16APC_9795 | -51,798.06 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AMERSHAM & WYCOMBE COLLEGE | 16APR_56219 | 51,798.06 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ANDERSON STOCKLEY ACCREDITED TRAINING LTD | 16APR_56573 | 12,169.84 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ANDREW COLLINGE TRAINING LTD | 16APR_57047 | 39,344.19 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ANNE CLARKE ASSOCIATES LTD | 16APR_56023 | 4,693.09 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICE FUNDING ASSISTANT LTD | 16APR_56025 | 77,241.90 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICE SCHOOL CHARITABLE TRUST | 16APR_56148 | 35,573.85 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICESHIPS & TRAINING SERVICES CONSORTIUM LIMITED | 16APR_56449 | 79,751.94 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRIS CHARITY LIMITED | 16APR_56793 | 80,713.12 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASHTON UNDER LYNE SIXTH FORM COLLEGE | 16APR_57049 | 1,460.40 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASKHAM BRYAN COLLEGE | 16APC_10067 | -195,167.25 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASKHAM BRYAN COLLEGE | 16APR_56794 | 193,162.36 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRATION TRAINING LTD | 16APR_56577 | 41,338.47 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRE ACHIEVE ADVANCE LIMITED | 16APR_56574 | 1,043,837.37 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRE TRAINING TEAM | 16APC_9798 | -8,619.56 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRE TRAINING TEAM | 16APR_56226 | 30,893.03 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASSET TRAINING & CONSULTANCY LTD | 16APR_57052 | 38,785.79 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASTUTE MINDS LTD | 16APR_56452 | 72,681.16 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ATG TRAINING | 16APR_56230 | 52,895.81 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AURELIA TRAINING LTD | 16APC_9969 | -379.08 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AURELIA TRAINING LTD | 16APR_56581 | 7,167.33 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AVANT PARTNERSHIP LTD | 16APR_56798 | 36,632.18 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AVANTA ENTERPRISE LTD | 16APR_56836 | 42,534.33 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AXIA SOLUTIONS LTD | 16APR_55829 | 19,810.95 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AYLESBURY COLLEGE | 16APR_56257 | 120,396.81 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | B SKILL LTD | 16APC_10075 | -3,218.26 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | B SKILL LTD | 16APR_56807 | 5,313.70 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | B2B ENGAGE LTD | 16APC_9810 | -45,313.00 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | B2B ENGAGE LTD | 16APR_56254 | 105,202.30 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BABCOCK SKILLS DEVELOPMENT & TRAINING LTD | 16APR_56053 | 101,294.60 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BABCOCK TRAINING LTD | 16APC_9931 | -119,555.48 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BABCOCK TRAINING LTD | 16APR_56499 | 849,672.01 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BABINGTON BUSINESS COLLEGE LTD | 16APR_56588 | 286,446.60 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BAE SYSTEMS PLC | 16APC_9942 | -21,516.70 | Programme System File |
| BIS | Skills Funding Agency | 15/04/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BAE SYSTEMS PLC | 16APR_56537 | 191,776.40 | Programme System File |