May 2014
Updated 17 February 2017
Download CSV 1.68 MB
Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
BIS | Skills Funding Agency | 29/04/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21556 | 23,342.40 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_21734 | 150.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_21735 | 150.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_21736 | 150.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_21737 | 150.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_21752 | 1,118,039.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Information, Advice and Guidance - Local | Main Funding | TRIBAL EDUCATION LTD | SPINVB_21744 | 172,534.16 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | MILESTONE SD LTD | SPINVB_21870 | 4,104.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | MILESTONE SD LTD | SPINVB_21871 | 1,824.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_21717 | 54,249.50 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_21720 | 3,542.40 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_21725 | 1,113.12 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | National Careers Service Development | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_21331 | 12,502.92 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | National Careers Service Development | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_21332 | 31,130.59 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | National Careers Service Development | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_21808 | 8,526.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | National Careers Service Youth Contract | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_21739 | 4,729.57 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | National Careers Service Youth Contract | Main Funding | CSW LTD | SPINVB_21892 | 860.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | National Careers Service Youth Contract | Main Funding | CSW LTD | SPINVB_21893 | 2,685.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | National Careers Service Youth Contract | Main Funding | CSW LTD | SPINVB_21894 | 4,818.30 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | National Careers Service Youth Contract | Main Funding | GMCP ENTERPRISE LTD | SPINVB_21909 | 7,859.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | National Careers Service Youth Contract | Main Funding | GMCP ENTERPRISE LTD | SPINVB_21910 | 5,129.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_21803 | 39,115.20 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CSW LTD | SPINVB_21889 | 1,794.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CSW LTD | SPINVB_21890 | 12,390.90 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CSW LTD | SPINVB_21898 | 57,280.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | GMCP ENTERPRISE LTD | SPINVB_21911 | 49,511.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | GMCP ENTERPRISE LTD | SPINVB_21912 | 33,141.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Office Refreshments | Finance Division - Financial Control North | MADELEY DAIRIES | SPINVB_21887 | 72.52 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Professional Services | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21608 | 26,091.60 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Rates | HR - Facilities Central | COVENTRY CITY COUNCIL | RATES_1034 | 69,408.00 | Rates Demand |
BIS | Skills Funding Agency | 29/04/2014 | Rates | HR - Facilities Divisional | BRIGHTON & HOVE CITY COUNCIL | RATES_1072 | 4,579.00 | Rates Demand |
BIS | Skills Funding Agency | 29/04/2014 | Rates | HR - Facilities Divisional | FAREHAM BOROUGH COUNCIL | RATES_1062 | 9,110.00 | Rates Demand |
BIS | Skills Funding Agency | 29/04/2014 | Rates | HR - Facilities Divisional | GATESHEAD COUNCIL | RATES_1082 | 10,267.00 | Rates Demand |
BIS | Skills Funding Agency | 29/04/2014 | Rates | HR - Facilities Divisional | IPSWICH BOROUGH COUNCIL | RATES_1054 | 754.00 | Rates Demand |
BIS | Skills Funding Agency | 29/04/2014 | Rates | HR - Facilities Divisional | IPSWICH BOROUGH COUNCIL | RATES_1056 | 3,808.00 | Rates Demand |
BIS | Skills Funding Agency | 29/04/2014 | Rates | HR - Facilities Divisional | IPSWICH BOROUGH COUNCIL | RATES_1058 | 624.00 | Rates Demand |
BIS | Skills Funding Agency | 29/04/2014 | Rates | HR - Facilities Divisional | IPSWICH BOROUGH COUNCIL | RATES_1060 | 988.00 | Rates Demand |
BIS | Skills Funding Agency | 29/04/2014 | Rates | HR - Facilities Divisional | MANCHESTER CITY COUNCIL | RATES_1044 | 13,978.00 | Rates Demand |
BIS | Skills Funding Agency | 29/04/2014 | Rates | HR - Facilities Divisional | PLYMOUTH CITY COUNCIL | RATES_1024 | 6,121.00 | Rates Demand |
BIS | Skills Funding Agency | 29/04/2014 | Rates | HR - Facilities Divisional | READING BOROUGH COUNCIL | RATES_1102 | 9,062.00 | Rates Demand |
BIS | Skills Funding Agency | 29/04/2014 | Salaries Control | Various - Staff Payroll | Staff Members | BACSRECALL_14 | -3,035.91 | Payment Recall |
BIS | Skills Funding Agency | 29/04/2014 | Temporary Staff | Funding & Programmes - Programme Performance | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1597 | 1,650.00 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Temporary Staff | Operations - Service Integration & Management | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1597 | 9,004.56 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_21879 | 10,138.91 | Purchase Invoice |
BIS | Skills Funding Agency | 29/04/2014 | UK Skills - Competitions (National) | Main Funding | SIEMENS PLC | BACSRECVDC1_513 | 5,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | Archiving | Finance Division - Financial Control North | IRON MOUNTAIN UK LTD | IPINVELECT3_1599 | 15,813.65 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | Archiving | Funding & Programmes - Apprenticeships & Employer Policy Implementation | IRON MOUNTAIN UK LTD | IPINVELECT3_1599 | 11.75 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | Archiving | HR - Facilities Central | IRON MOUNTAIN UK LTD | IPINVELECT3_1599 | 5,656.24 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | Bicycle Mileage | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_37365 | -26.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_37369 | 164.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_37348 | 441.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_37377 | 241.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37368 | 361.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37371 | 99.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37404 | 14.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37405 | 104.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_37374 | 104.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Growth National Careers Service - Other | Agency Staff Member | SCLAIM_37406 | 283.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37332 | 50.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37354 | 118.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37375 | 29.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37387 | 78.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37355 | 256.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37409 | 102.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37392 | 731.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Provider Management - Capital | Agency Staff Member | SCLAIM_37339 | 40.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37329 | 54.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37343 | 52.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37359 | 232.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37366 | 208.35 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37378 | 52.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37397 | 122.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37414 | 416.25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37328 | 114.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37337 | 168.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37361 | 336.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37362 | 262.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37367 | 180.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37386 | 49.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37402 | 262.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37416 | 316.35 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37338 | 371.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37349 | 271.35 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Eye Tests | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_37342 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Eye Tests | Customer & Application Management - Applications | Agency Staff Member | SCLAIM_37415 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Hybrid Car Mileage | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_37327 | 85.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_21718 | 31,925.54 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_21719 | 2,836.80 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_21722 | 28,238.34 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | Non Staff Expenses | Funding & Programmes - Funding Strategy | Private Individual | SPINVNO_3395 | 27.30 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | Other Fuel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37394 | 107.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_37348 | 22.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Finance Division - Contract Control | Agency Staff Member | SCLAIM_37382 | 4.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37363 | 1.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37335 | 9.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37345 | 9.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37353 | 16.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37357 | 9.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37360 | 44.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37368 | 25.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37371 | 8.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37384 | 9.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37404 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37405 | 8.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37336 | 3.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_37396 | 7.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37354 | 48.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37387 | 38.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37411 | 22.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37355 | 9.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37395 | 29.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37392 | 9.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_37380 | 6.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37334 | 119.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37359 | 11.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37366 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37393 | 12.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37410 | 11.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37414 | 6.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37361 | 4.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37386 | 7.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37394 | 12.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37402 | 3.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37407 | 3.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37416 | 4.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37349 | 7.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37358 | 45.35 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37376 | 8.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37391 | 40.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37400 | 8.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage Passenger Supplement | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_37380 | 2.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_37391 | 2.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_37400 | 1.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_37398 | 223.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_37403 | 322.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_37341 | 14.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_37401 | 14.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37335 | 75.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37351 | 106.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37357 | 75.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37360 | 17.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37333 | 57.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37336 | 100.35 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Growth National Careers Service - Operations | Agency Staff Member | SCLAIM_37381 | 366.75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37344 | 61.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37408 | 43.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37411 | 216.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37395 | 135.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_37380 | 66.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37331 | 37.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37334 | 200.25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37350 | 60.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37393 | 0.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37410 | 25.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37370 | 252.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37389 | 22.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37390 | 124.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37407 | 3.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37352 | 87.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37358 | 477.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37391 | 102.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37400 | 117.45 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Postage | HR - Facilities Central | ROYAL MAIL HOLDINGS PLC | SPINVNO_3392 | 1,319.44 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | Postage | HR - Facilities Central | ROYAL MAIL HOLDINGS PLC | SPINVNO_3393 | 219.90 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | Professional Services | Finance Division - Provider Finance | BAKER TILLY BUSINESS SERVICES LTD | SPINVB_21914 | 81,750.00 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | Professional Services | HR - Facilities Divisional | DLA PIPER UK LLP | SPINVNO_3394 | 4,759.00 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | Professional Services | Projects - Programme Delivery Projects | PARITY RESOURCES LTD | SPINVB_21900 | 172.80 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | Professional Services | Projects - Programme Delivery Projects | PARITY RESOURCES LTD | SPINVB_21904 | 33,705.00 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | Rail Warrants & Tickets | Finance Division - Contract Control | Agency Staff Member | SCLAIM_37340 | 31.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Rail Warrants & Tickets | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_37412 | 30.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37363 | 16.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37405 | 10.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Rail Warrants & Tickets | Funding & Programmes - Allocations | Agency Staff Member | SCLAIM_37364 | 75.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_37334 | 9.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_37390 | 17.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_37417 | 26.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_37349 | 64.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_37399 | 18.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37345 | 30.46 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37353 | 85.96 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37360 | 46.38 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37379 | 43.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37384 | 29.76 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37385 | 83.46 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Self-Drive Car Hire | Marketing & Communications | Agency Staff Member | SCLAIM_37346 | 56.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Self-Drive Car Hire | Marketing & Communications | Agency Staff Member | SCLAIM_37396 | 70.55 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Self-Drive Car Hire | Provider Management - Capital | Agency Staff Member | SCLAIM_37339 | 149.34 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Self-Drive Car Hire | Relationship Team - North | Agency Staff Member | SCLAIM_37410 | 28.54 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_37402 | 43.22 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_37376 | 25.57 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_37391 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Software Maintenance & Repair | Projects - Programme Delivery Projects | VALTECH LIMITED | SPINVB_21878 | 50.54 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | Subsistence | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_37413 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37363 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37345 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37360 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37368 | 100.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37379 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Subsistence | Growth National Careers Service - Operations | Agency Staff Member | SCLAIM_37381 | 325.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37330 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37355 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37395 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37409 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Subsistence | Provider Management - Capital | Agency Staff Member | SCLAIM_37339 | 45.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_37338 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_37391 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Sundry Items | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_37373 | 11.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Taxis | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37347 | 23.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Taxis | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37363 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Taxis | Growth National Careers Service - Operations | Agency Staff Member | SCLAIM_37381 | 7.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_37343 | 20.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_37378 | 7.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Taxis | Southern Division | Agency Staff Member | SCLAIM_37391 | 21.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 30/04/2014 | Temporary Staff | Operations - Business IT - Citizen Services | BADENOCH & CLARK IP LTD | IPINVELECT3_1598 | 2,638.27 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | Temporary Staff | Operations - Change Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1598 | 2,024.83 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | PARITY RESOURCES LTD | SPINVB_21906 | 9,442.78 | Purchase Invoice |
BIS | Skills Funding Agency | 30/04/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | PARITY RESOURCES LTD | SPINVB_21907 | 12,722.16 | Purchase Invoice |
BIS | Skills Funding Agency | 01/05/2014 | Salaries Control | Various - Staff Payroll | Staff Members | BACSRECALL_17 | -10,635.40 | Payment Recall |
BIS | Skills Funding Agency | 02/05/2014 | Application For Payment | None | ORBIT PROPERTY MANAGEMENT LTD | SPAYONACCT_273 | 46,683.25 | Payment on Account |
BIS | Skills Funding Agency | 02/05/2014 | Communications Team Expenditure | Communications & Campaigns - Corporate Communications | NEWSPAPER LICENSING AGENCY LTD | SPINVB_21967 | 20,466.28 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Communications Team Expenditure | Communications & Campaigns - Corporate Communications | NEWSPAPER LICENSING AGENCY LTD | SPINVB_21968 | 54,737.65 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Courier Services | Finance Division - Financial Control North | MR B S HAIRE | SPINVB_21998 | 150.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Implementation | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21939 | 9,585.24 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Implementation | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21940 | 1,416.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Information, Advice and Guidance - Local | Main Funding | ECONOMIC SOLUTIONS LTD | SPINVB_21760 | 390,344.63 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Information, Advice and Guidance - Local | Main Funding | TRIBAL EDUCATION LTD | SPINVB_21745 | 4,292.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Managed IT Service | Projects - Programme Delivery Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_21884 | 13,868.23 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CITY DIGITAL LTD | SPCRNB_660 | -421.60 | Purchase Credit Note |
BIS | Skills Funding Agency | 02/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CITY DIGITAL LTD | SPINVB_21973 | 1,720.46 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_20298 | 2,448.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | FRESH APPROACH (UK) LTD | SPINVB_21856 | 4,782.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | SPORTCEL MARKETING LTD | SPINVB_21979 | 4,800.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WENDY GIBSON LTD | SPINVB_21999 | 2,100.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WILLIAMS LEA LIMITED | SPINVB_21976 | 681.68 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WILLIAMS LEA LIMITED | SPINVB_21977 | 15,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WILLIAMS LEA LIMITED | SPINVB_21978 | 12,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | DERBY COLLEGE | SPINVB_21969 | 27,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | PIPPA HODGSON LTD | SPINVB_21986 | 4,680.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Office Refreshments | Finance Division - Financial Control North | CITY & WEST END DAIRIES | SPINVB_21971 | 44.60 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Office Refreshments | Finance Division - Financial Control North | CITY & WEST END DAIRIES | SPINVB_21980 | 35.68 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Office Refreshments | Finance Division - Financial Control North | INTERVEND UK LTD | SPINVB_21975 | 42.88 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | METHODS CONSULTING LTD | SPINVB_21852 | 14,490.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | METHODS CONSULTING LTD | SPINVB_21888 | 5,040.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21569 | 3,442.75 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21949 | 142,807.44 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Professional Services | Finance Division - Provider Finance | KPMG LLP | SPINVB_21552 | 39,480.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Professional Services | Finance Division - Provider Finance | KPMG LLP | SPINVB_21988 | 80,892.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Professional Services | Projects - Programme Delivery Projects | ATKINS LIMITED | SPINVB_21951 | 9,630.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21580 | 12,886.66 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21582 | 7,030.80 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Professional Services | Projects - Programme Delivery Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_21876 | 6,750.00 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Room Hire | Operations - Projects | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1600 | 2,138.95 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Salaries Control | Various - Staff Payroll | Staff Members | BACSRECALL_18 | -27,230.63 | Payment Recall |
BIS | Skills Funding Agency | 02/05/2014 | Sundry Items | Accounting Services | CAPGEMINI UK PLC | SPINVB_21569 | 0.05 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Temporary Staff | Chief Information Officer Services - Enterprise Architecture | PARITY RESOURCES LTD | SPINVB_21899 | 574.46 | Purchase Invoice |
BIS | Skills Funding Agency | 02/05/2014 | Temporary Staff | Data Service - Collection & Funding | SMART SOURCING PLC | SPINVB_21854 | 7,147.80 | Purchase Invoice |
BIS | Skills Funding Agency | 06/05/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21924 | 28,860.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/05/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21937 | 5,898.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/05/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21962 | 23,472.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | PAYCHAPSAUTO_275 | 262.00 | Payroll |
BIS | Skills Funding Agency | 06/05/2014 | Information, Advice and Guidance - Local | Main Funding | SUFFOLK COUNTY COUNCIL | SPINVB_21837 | 180.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/05/2014 | Landline Telephone Service | Operations - Information & Communication Technology - Technical | IDN TELECOM LTD | IPINVELECT3_1602 | 619.14 | Purchase Invoice |
BIS | Skills Funding Agency | 06/05/2014 | Managed IT Service | Projects - Programme Delivery Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_21984 | 6,750.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_21994 | 4,441.74 | Purchase Invoice |
BIS | Skills Funding Agency | 06/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_21996 | 33,105.67 | Purchase Invoice |
BIS | Skills Funding Agency | 06/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_21997 | 9,644.92 | Purchase Invoice |
BIS | Skills Funding Agency | 06/05/2014 | National Careers Service Development | Main Funding | DEPARTMENT FOR WORK & PENSIONS | SPINVB_22012 | 22,618.61 | Purchase Invoice |
BIS | Skills Funding Agency | 06/05/2014 | National Careers Service Youth Contract | Main Funding | SUFFOLK COUNTY COUNCIL | SPINVB_21836 | 10,401.72 | Purchase Invoice |
BIS | Skills Funding Agency | 06/05/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPCRNB_658 | -15,930.00 | Purchase Credit Note |
BIS | Skills Funding Agency | 06/05/2014 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21922 | 21,464.10 | Purchase Invoice |
BIS | Skills Funding Agency | 06/05/2014 | Salaries Control | Various - Staff Payroll | Staff Members | BACSRECALL_16 | -8,305.48 | Payment Recall |
BIS | Skills Funding Agency | 06/05/2014 | Salaries Control | Various - Staff Payroll | Staff Members | BACSRECALL_23 | -6,852.83 | Payment Recall |
BIS | Skills Funding Agency | 06/05/2014 | Support Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21955 | 42,056.89 | Purchase Invoice |
BIS | Skills Funding Agency | 06/05/2014 | Temporary Staff | Funding & Programmes - Programme Performance | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1601 | 660.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/05/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | LA INTERNATIONAL | SPINVB_21974 | 11,438.78 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Books | Chief Information Officer Services - Other | Agency Staff Member | SCLAIM_37445 | 58.43 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Books | Customer & Application Management - Communications | Agency Staff Member | SCLAIM_37431 | 11.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21915 | 12,343.20 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage Passenger Supplement | Employer & Provider Services South East | Agency Staff Member | SCLAIM_37444 | 6.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage Passenger Supplement | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37462 | 10.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage Passenger Supplement | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37555 | 10.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_37439 | 10.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_37440 | 16.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_37441 | 19.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_37480 | 8.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_37421 | 3.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_37465 | 5.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_37486 | 1.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37458 | 349.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37515 | 162.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37516 | 428.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37517 | 71.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Central Delivery Service - London | Agency Staff Member | SCLAIM_37461 | 30.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_37471 | 119.25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_37519 | 233.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_37558 | 131.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_37538 | 165.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_37444 | 380.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Finance Division - Contract Control | Agency Staff Member | SCLAIM_37530 | 179.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_37383 | 162.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_37527 | 307.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37474 | 104.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37495 | 182.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37563 | 31.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37462 | 388.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37520 | 110.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37552 | 122.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37555 | 93.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37559 | 36.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37533 | 233.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37526 | 259.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Growth National Careers Service - Other | Agency Staff Member | SCLAIM_37509 | 307.35 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37426 | 40.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37457 | 179.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37492 | 92.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37514 | 162.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37534 | 67.95 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37541 | 111.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37547 | 244.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37502 | 463.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37512 | 47.25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37164 | -73.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37448 | 34.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37463 | 246.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37464 | 503.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37500 | 38.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37501 | 169.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37525 | 419.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37537 | 493.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37539 | 317.25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37556 | 28.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37419 | 41.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37424 | 381.15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37428 | 277.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37429 | 201.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37439 | 337.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37440 | 266.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37441 | 175.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37449 | 193.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37450 | 71.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37451 | 117.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37452 | 283.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37453 | 30.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37466 | 74.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37468 | 160.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37478 | 36.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37479 | 75.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37480 | 604.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37518 | 186.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37521 | 320.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37524 | 185.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37560 | 121.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37561 | 226.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37420 | 73.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37421 | 223.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37465 | 53.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37481 | 451.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37485 | 101.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37486 | 206.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37496 | 100.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3397 | 12,115.54 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3398 | 5,387.98 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Eye Tests | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37516 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Eye Tests | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_37503 | 70.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Eye Tests | Relationship Team - South | Agency Staff Member | SCLAIM_37451 | 70.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Hospitality | Southern Division | Agency Staff Member | SCLAIM_37422 | 8.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Hospitality | Southern Division | Agency Staff Member | SCLAIM_37481 | 10.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Hotel Accommodation | Finance Division - Accounting Services | Agency Staff Member | SCLAIM_37508 | 60.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Hybrid Car Mileage | Internal Audit | Agency Staff Member | SCLAIM_37490 | 85.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Hybrid Car Mileage | Internal Audit | Agency Staff Member | SCLAIM_37557 | 85.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Implementation | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21948 | 44,936.69 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21938 | 389,657.27 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21960 | 58,133.12 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_21763 | 688,416.00 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_21765 | 79,377.64 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_21767 | 36,508.13 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Next Step Helpline | Main Funding | BROADCASTING SUPPORT SERVICES | SPINVB_21991 | 16,302.54 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Next Step Helpline | Main Funding | ICONNECTEL TELCOM LTD | SPINVB_21985 | 12,990.96 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | SUFFOLK COUNTY COUNCIL | SPINVB_22013 | 112,439.00 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37529 | 80.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37458 | 5.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37515 | 56.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37517 | 41.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37549 | 4.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_37435 | 5.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_37436 | 12.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_37471 | 26.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_37519 | 1.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_37535 | 44.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_37558 | 4.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Chief Executive's Office - Executive Office | Agency Staff Member | SCLAIM_37470 | 8.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Chief Executive's Office - Executive Office | Agency Staff Member | SCLAIM_37494 | 32.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Chief Executive's Office - Executive Office | Agency Staff Member | SCLAIM_37523 | 24.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_37498 | 32.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_37542 | 14.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Finance Division - Contract Control | Agency Staff Member | SCLAIM_37530 | 37.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_37527 | 30.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37474 | 21.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37563 | 13.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37460 | 19.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37462 | 26.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37505 | 15.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37511 | 4.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37546 | 10.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37559 | 8.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37533 | 37.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_37477 | 11.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_37510 | 35.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Internal Audit | Agency Staff Member | SCLAIM_37473 | 14.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_37493 | 55.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_37548 | 8.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37426 | 19.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37457 | 11.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37475 | 44.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37492 | 39.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37497 | 18.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37514 | 8.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37534 | 74.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37541 | 16.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37502 | 51.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37512 | 32.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37418 | 8.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37463 | 16.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37464 | 1.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37499 | 2.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37501 | 29.38 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37525 | 23.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37529 | 41.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37537 | 18.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37539 | 5.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37551 | 5.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37562 | 13.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37429 | 1.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37438 | 6.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37439 | 3.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37441 | 5.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37443 | 2.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37447 | 12.98 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37449 | 4.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37467 | 4.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37468 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37483 | 3.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37521 | 18.46 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37524 | 16.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37536 | 4.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37544 | 9.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37550 | 24.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37560 | 68.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37561 | 21.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37566 | 7.44 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37420 | 11.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37421 | 24.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37422 | 2.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37437 | 7.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37472 | 15.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37481 | 1.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37482 | 6.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37485 | 1.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37486 | 6.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37487 | 59.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37491 | 0.75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37496 | 21.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37507 | 2.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37567 | 17.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage Passenger Supplement | Employer & Provider Services South East | Agency Staff Member | SCLAIM_37442 | 24.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage Passenger Supplement | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37540 | 14.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage Passenger Supplement | London & South East Division | Agency Staff Member | SCLAIM_37565 | 2.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_37562 | 2.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_37200 | 0.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_37447 | 9.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_37504 | 1.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_37544 | 25.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_37482 | 0.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_37567 | 3.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37549 | 33.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_37435 | 176.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_37436 | 11.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_37531 | 168.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_37535 | 40.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_37446 | 14.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_37542 | 630.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_37442 | 383.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37460 | 255.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37540 | 262.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37546 | 183.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37532 | 251.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37545 | 293.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_37565 | 85.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37475 | 86.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37497 | 35.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_37506 | 193.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37418 | 122.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37499 | 40.95 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37562 | 51.75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37200 | 16.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37427 | 180.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37430 | 201.15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37433 | 59.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37434 | 147.15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37438 | 217.35 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37443 | 128.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37447 | 198.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37467 | 166.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37504 | 126.45 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37513 | 95.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37536 | 15.75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37543 | 17.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37544 | 171.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37550 | 228.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37566 | 78.75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37422 | 196.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37437 | 12.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37482 | 46.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37487 | 378.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37491 | 54.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37507 | 345.15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37567 | 292.95 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21923 | 82,944.54 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Professional Services | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21927 | 7,659.60 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Professional Services | Projects - Programme Delivery Projects | THE INDEPENDENT FIELDWORK COMPANY | SPINVB_21966 | 384.00 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Professional Subscriptions | Finance Division - Accounting Services | Agency Staff Member | SCLAIMPRO_724 | 310.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37515 | 11.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37517 | 8.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Chief Executive's Office - Executive Office | Agency Staff Member | SCLAIM_37470 | 4.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_37527 | 45.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37474 | 11.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37522 | 13.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37540 | 17.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37555 | 4.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_37564 | 17.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_37534 | 11.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37512 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_37463 | 3.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_37499 | 15.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_37562 | 54.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_37459 | 48.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_37467 | 7.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_37476 | 12.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_37483 | 112.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_37420 | 50.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_37421 | 8.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_37472 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Salaries Control | Various - Staff Payroll | Staff Members | BACSRECALL_19 | -15,510.95 | Payment Recall |
BIS | Skills Funding Agency | 07/05/2014 | Self-Drive Car Hire | Central Delivery Service - Gateshead | ENTERPRISE RENT A CAR UK LTD | SPINVNO_3396 | 250.00 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Self-Drive Car Hire | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37495 | 33.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37546 | 69.72 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37555 | 40.56 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Self-Drive Car Hire | Marketing & Communications | Agency Staff Member | SCLAIM_37548 | 76.25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Self-Drive Car Hire | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_37503 | 95.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Self-Drive Car Hire | Relationship Team - North | Agency Staff Member | SCLAIM_37551 | 302.12 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_37521 | 36.42 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_37524 | 31.43 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_37496 | 133.63 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_37507 | 40.26 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Software Maintenance & Repair | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21957 | 61,098.91 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37458 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37515 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37516 | 75.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37517 | 30.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_37542 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Finance Division - Accounting Services | Agency Staff Member | SCLAIM_37508 | 100.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_37527 | 35.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37474 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37495 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37460 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37540 | 85.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37546 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37555 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37533 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37545 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_37425 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_37477 | 75.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Internal Audit | Agency Staff Member | SCLAIM_37473 | 70.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37547 | 75.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37502 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37512 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_37537 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_37551 | 125.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_37562 | 190.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_37521 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_37524 | 160.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_37465 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_37496 | 60.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Taxis | Chief Executive's Office - Executive Office | Agency Staff Member | SCLAIM_37494 | 7.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Taxis | Chief Information Officer Services - Other | Agency Staff Member | SCLAIM_37445 | 22.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Taxis | Finance Division - Accounting Services | Agency Staff Member | SCLAIM_37508 | 15.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Taxis | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_37527 | 49.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Taxis | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37555 | 8.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Taxis | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_37425 | 27.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Taxis | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_37564 | 21.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Taxis | Northern Division | Agency Staff Member | SCLAIM_37541 | 8.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_37562 | 82.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_37483 | 60.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_37524 | 124.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Taxis | Southern Division | Agency Staff Member | SCLAIM_37472 | 28.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/05/2014 | Temporary Staff | Operations - Business IT - Citizen Services | BADENOCH & CLARK IP LTD | IPINVELECT3_1603 | 2,638.27 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Temporary Staff | Operations - Change Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1603 | 2,531.04 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | LA INTERNATIONAL | SPINVB_21992 | 6,538.61 | Purchase Invoice |
BIS | Skills Funding Agency | 07/05/2014 | Training Fees Staff | Southern Division | ASPIRE LEARNING & DEVELOPMENT LTD | SPINVB_22014 | 2,143.23 | Purchase Invoice |
BIS | Skills Funding Agency | 08/05/2014 | Salaries Control | Various - Staff Payroll | Staff Members | BACSRECALL_20 | -2,604.88 | Payment Recall |
BIS | Skills Funding Agency | 09/05/2014 | Apprenticeship Ambassadors | Main Funding | COMPASS GROUP UK & IRELAND LTD | SPINVB_22056 | 2,816.97 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Apprenticeship Ambassadors | Main Funding | COMPASS GROUP UK & IRELAND LTD | SPINVB_22057 | 3,480.33 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Apprenticeship Ambassadors | Main Funding | R HOLT & CO LTD | SPINVB_22048 | 110.64 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Career Development Loans - Programme Support Costs | Main Funding | EXPERIAN LTD | SPINVB_22036 | 63.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Catering Supplies | Finance Division - Financial Control North | JOHN HURST MILKMAN | SPINVB_22054 | 37.44 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Computer Hardware | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21946 | 5,436.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Course Fees | Legal & Information Compliance & Security | EMPLOYMENT LAWYERS ASSOCIATION | SPINVB_22023 | 115.20 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21916 | 11,340.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Funding Advances | None | COLLAGE ARTS | NQEP_1 | 51,745.00 | Programme Template |
BIS | Skills Funding Agency | 09/05/2014 | Hosting | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPCRNB_659 | -1,200.00 | Purchase Credit Note |
BIS | Skills Funding Agency | 09/05/2014 | Hosting | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_21932 | 16,470.14 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Hosting | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_21933 | 45,903.10 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21947 | 7,000.80 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21952 | 143,018.98 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Information, Advice and Guidance - Local | Main Funding | GMCP ENTERPRISE LTD | SPINVB_22065 | 183,182.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Information, Advice and Guidance - Local | Main Funding | GMCP ENTERPRISE LTD | SPINVB_22066 | 243,045.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Information, Advice and Guidance - Local | Main Funding | GMCP ENTERPRISE LTD | SPINVB_22074 | 170,659.17 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Information, Advice and Guidance - Local | Main Funding | GMCP ENTERPRISE LTD | SPINVB_22075 | 145,860.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Information, Advice and Guidance - Local | Main Funding | GMCP ENTERPRISE LTD | SPINVB_22076 | 51,771.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Information, Advice and Guidance - Local | Main Funding | GMCP ENTERPRISE LTD | SPINVB_22077 | 71,237.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Information, Advice and Guidance - Local | Main Funding | SUFFOLK COUNTY COUNCIL | SPINVB_21834 | 845,886.62 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Managed IT Service | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21944 | 1,893.06 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_21982 | 7,796.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WHITESPACE EXHIBITIONS | SPINVB_21136 | 1,152.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_21714 | 3,470.40 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | INSTITUTE FOR EMPLOYMENT STUDIES | SPINVB_22055 | 20,988.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | LOUGHBOROUGH COLLEGE | SPINVB_22025 | 10,750.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | TRADES UNION CONGRESS | SPINVB_21541 | 62,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | TUI UK LTD | SPINVB_22059 | 2,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | National Careers Service Youth Contract | Main Funding | GMCP ENTERPRISE LTD | SPINVB_22070 | 6,832.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | National Careers Service Youth Contract | Main Funding | GMCP ENTERPRISE LTD | SPINVB_22071 | 4,227.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Next Step Helpline | Main Funding | HOTCOURSES LTD | SPINVB_21908 | 105,037.20 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Off The Shelf Software | Operational Services - Service Management - Operate | GMO GLOBALSIGN LIMITED | SPINVB_22026 | 361.20 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | GMCP ENTERPRISE LTD | SPINVB_22072 | 43,887.74 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | GMCP ENTERPRISE LTD | SPINVB_22073 | 30,530.70 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Office Refreshments | Finance Division - Financial Control North | CITY & WEST END DAIRIES | SPINVB_22047 | 71.36 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21925 | 12,876.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21926 | 51,504.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Professional Services | Projects - Programme Delivery Projects | BAE SYSTEMS APPLIED INTELLIGENCE LTD | SPINVB_21886 | 1,098,947.18 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Professional Services | Projects - Programme Delivery Projects | BYTES SOFTWARE SERVICES | SPINVB_21850 | 48,436.42 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21928 | 17,841.60 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Professional Services | Projects - Programme Delivery Projects | THE INDEPENDENT FIELDWORK COMPANY | SPINVB_22022 | 916.20 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Professional Subscriptions | Legal & Information Compliance & Security | EMPLOYMENT LAWYERS ASSOCIATION | SPINVB_22024 | 26.67 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Salaries Control | Various - Staff Payroll | Staff Members | BACSRECALL_21 | -5,069.42 | Payment Recall |
BIS | Skills Funding Agency | 09/05/2014 | Software Maintenance & Repair | Operational Services - Service Management - Operate | BRAVOSOLUTION UK LTD | SPINVB_21873 | 298,522.15 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Sundry Items | Accounting Services | CAPGEMINI UK PLC | SPINVB_21944 | 0.01 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Sundry Items | Accounting Services | SUFFOLK COUNTY COUNCIL | SPINVB_21834 | 0.62 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Temporary Staff | Funding & Programmes - Programme Performance | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1604 | 990.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Temporary Staff | Programme Delivery - Business Change | SAND RESOURCES LTD | SPINVB_22005 | 15,350.87 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | SMART SOURCING PLC | SPINVB_22004 | 5,705.78 | Purchase Invoice |
BIS | Skills Funding Agency | 09/05/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | SMART SOURCING PLC | SPINVB_22003 | 11,727.92 | Purchase Invoice |
BIS | Skills Funding Agency | 12/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ANNA MORRISON CONSULTANCY SERVICES | SPINVCHQ_307 | 1,800.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Catering Contracts | HR - Facilities Central | CATERMASTERS CONTRACT CATERING LTD | SPINVB_22092 | 25,433.42 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Catering Supplies | HR - Facilities Central | D ARCH & SON | SPINVB_22029 | 1,166.10 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Communications Team Expenditure | Communications & Campaigns - Business Communications | CROWN BUSINESS COMMUNICATIONS LIMITED | SPINVB_22102 | 813.36 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Information, Advice and Guidance - Local | Main Funding | CONNEXIONS NOTTINGHAMSHIRE LTD | SPINVB_22109 | 451,468.32 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Information, Advice and Guidance - Local | Main Funding | CSW LTD | SPCRNB_663 | -7,171.27 | Purchase Credit Note |
BIS | Skills Funding Agency | 13/05/2014 | Information, Advice and Guidance - Local | Main Funding | CSW LTD | SPINVB_21895 | 552,560.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Information, Advice and Guidance - Local | Main Funding | CSW LTD | SPINVB_21896 | 91,392.31 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Information, Advice and Guidance - Local | Main Funding | CSW LTD | SPINVB_21897 | 159,604.37 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Central Delivery Service - Birmingham | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 222.90 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Central Delivery Service - Leeds | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 522.22 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Central Delivery Service - London | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 365.71 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Central Delivery Service - Manchester | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 194.40 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Chief Executive's Office - Executive Office | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 437.13 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Communications & Campaigns - Business Communications | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 3,456.50 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Communications & Campaigns - Corporate Communications | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 1,073.10 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Employer & Provider Services London | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 4,285.09 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Employer & Provider Services Midlands | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 5,707.40 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Employer & Provider Services North East & Yorkshire | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 6,254.30 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Employer & Provider Services North West | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 2,262.28 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Employer & Provider Services South East | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 4,528.55 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Employer & Provider Services South West | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 5,399.17 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Finance Division - Accounting Services | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 184.71 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Finance Division - Contract Control | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 403.01 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Finance Division - Corporate Controls | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | -29.76 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Finance Division - Financial Control North | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 57.60 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Finance Division - Financial Control North | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 601.48 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Finance Division - Information Management Finance | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 166.03 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Funding & Programmes - Apprenticeships & Employer Policy Implementation | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 7,727.56 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Funding & Programmes - Funding Policy Implementation Programmes | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 577.91 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Funding & Programmes - Funding Policy | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 2,480.53 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Funding & Programmes - Funding Systems and Information | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 1,802.34 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Funding & Programmes - Localism Policy Implementation | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 138.78 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Funding & Programmes - Programme Performance | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 660.03 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | HR - Facilities Central | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 19.48 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | HR - Human Resources | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 479.02 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Information Management Finance | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 93.60 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Internal Audit | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 326.71 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | National Careers & Learner Services | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 1,497.54 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Operations - Information & Communication Technology - Digital | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 1,289.71 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Operations - Information & Communication Technology - Technical | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 4,670.77 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Operations - Projects | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 86.40 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Mobile Telephones | Provider Financial Management & Assurance | VODAFONE CORPORATE LTD | IPINVELECT3_1605 | 5,560.34 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | HEALTH EDUCATION ENGLAND | SPINVB_22112 | 1,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ICM RESEARCH LTD | SPINVB_22121 | 2,760.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_22053 | 6,935.91 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | National Careers Service Youth Contract | Main Funding | CONNEXIONS NOTTINGHAMSHIRE LTD | SPINVB_22107 | 9,126.42 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CONNEXIONS NOTTINGHAMSHIRE LTD | SPINVB_22108 | 105,400.62 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | PROSPECTS SERVICES LTD | SPINVB_22032 | 3,957.07 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Office Refreshments | Finance Division - Financial Control North | CITY & WEST END DAIRIES | SPINVB_22122 | 26.76 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_21919 | 17,841.60 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_21934 | 24,393.60 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_21935 | 31,223.04 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Sundry Items | Accounting Services | CAPGEMINI UK PLC | SPINVB_21935 | -0.24 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Temporary Staff | Legal & Information Compliance & Security | PARITY RESOURCES LTD | SPINVB_21903 | 15,264.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Temporary Staff | Operations - Projects | MAGNETIC IT LIMITED | SPINVB_22015 | 472.98 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Temporary Staff | Operations - Projects | MAGNETIC IT LIMITED | SPINVB_22020 | 8,513.64 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Temporary Staff | Operations - Projects | MAGNETIC IT LIMITED | SPINVB_22021 | 11,211.02 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Temporary Staff | Programme Delivery - Centre of Excellence | LA INTERNATIONAL | SPINVB_22062 | 10,398.96 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | METHODS CONSULTING LTD | SPINVB_21987 | 4,320.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | METHODS CONSULTING LTD | SPINVB_22008 | 8,378.64 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_22063 | 9,895.54 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_22064 | 11,040.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | MAGNETIC IT LIMITED | SPINVB_21990 | 12,312.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/05/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | METHODS CONSULTING LTD | SPINVB_22011 | 4,439.52 | Purchase Invoice |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | ACADEMY EDUCATION LTD | NUPS14_7003 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | ACADEMY EDUCATION LTD | NUPS14_7775 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | APPRENTICE FUNDING ASSISTANT LTD | NUPS14_7004 | -40,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | APPRENTICE FUNDING ASSISTANT LTD | NUPS14_7777 | 4,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | ASTUTE MINDS LTD | NUPS14_7007 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | AVANT PARTNERSHIP LTD | NUPS14_7793 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | BASINGSTOKE COLLEGE OF TECHNOLOGY | NUPS14_8132 | 4,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | BERKSHIRE COLLEGE OF AGRICULTURE | NUPS14_8155 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | BIRMINGHAM ELECTRICAL TRAINING LTD | NUPS14_7012 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | BLACKPOOL & THE FYLDE COLLEGE | NUPS14_7099 | -25,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | BLACKPOOL & THE FYLDE COLLEGE | NUPS14_8141 | 9,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | BRIDGWATER COLLEGE CANNINGTON | NUPS14_7103 | -19,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | BRIDGWATER COLLEGE CANNINGTON | NUPS14_8154 | 12,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | BROOKLANDS TECHNICAL COLLEGE | NUPS14_8152 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | CATCH22 SOUTH EAST TRAINING | NUPS14_4255 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | CIRENCESTER TERTIARY COLLEGE | NUPS14_8190 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | CITY COLLEGE COVENTRY | NUPS14_7120 | -55,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | CONSORTIA TRAINING LTD | NUPS14_4258 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | CROYDON COLLEGE | NUPS14_8206 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | D M T BUSINESS SERVICES LTD | NUPS14_7019 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | D M T BUSINESS SERVICES LTD | NUPS14_7860 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | DUNSTABLE COLLEGE | NUPS14_7122 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | DUNSTABLE COLLEGE | NUPS14_8229 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | E TRAINING LTD | NUPS14_8278 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | EAST BERKSHIRE COLLEGE | NUPS14_7123 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | EAST BERKSHIRE COLLEGE | NUPS14_8230 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | EASTON & OTLEY COLLEGE | NUPS14_7124 | -10,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | EASTON & OTLEY COLLEGE | NUPS14_7126 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | EASTON & OTLEY COLLEGE | NUPS14_7127 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | EASTON & OTLEY COLLEGE | NUPS14_8232 | 4,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | EXETER COLLEGE | NUPS14_7128 | -15,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | EXETER COLLEGE | NUPS14_8238 | 13,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | EXG LTD | NUPS13_31998 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | FAREHAM COLLEGE | NUPS14_8239 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | FOCUS TRAINING (SW) LTD | NUPS14_7025 | -46,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | FOCUS TRAINING (SW) LTD | NUPS14_7878 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | FOCUS TRAINING AND DEVELOPMENT | NUPS14_7877 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | GP STRATEGIES TRAINING LTD | NUPS14_7028 | -7,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | GP STRATEGIES TRAINING LTD | NUPS14_7030 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | HAIR ACADEMY SOUTH WEST LTD | NUPS14_7073 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | HAIR ACADEMY SOUTH WEST LTD | NUPS14_8043 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | HAVERING COLLEGE OF FURTHER & HE | NUPS14_8260 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | HEALTH EDUCATION NORTH EAST | NUPS14_7034 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | HUDDERSFIELD & DISTRICT TEXTILE TRAINING | NUPS14_7911 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | HUGH BAIRD COLLEGE | NUPS14_4234 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | HUGH BAIRD COLLEGE | NUPS14_8266 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | INTEC BUSINESS COLLEGES PLC | NUPS14_7037 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | KATS LTD | NUPS14_7045 | -7,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | KEITH LAWRENCE | NUPS14_7046 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | KEITH LAWRENCE | NUPS14_7938 | 3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | KINGSTON MAURWARD COLLEGE | NUPS14_7138 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | KINGSTON MAURWARD COLLEGE | NUPS14_7653 | 3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | LAMBETH COLLEGE AT CLAPHAM CENTRE | NUPS14_7591 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | LANCASTER & MORECAMBE COLLEGE | NUPS14_7654 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | LEARNING PARTNERSHIP FOR CORNWALL AND THE ISLES OF SCILLY LIMITED | NUPS14_7948 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | LIFETIME HEALTH & FITNESS LTD | NUPS14_7052 | -6,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | LIFETIME HEALTH & FITNESS LTD | NUPS14_7950 | 6,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | M I T SKILLS LIMITED | NUPS14_7972 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | MARTINEX LTD | NUPS13_46100 | 6,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | MICHAEL JOHN HEATH | NUPS14_7967 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | MOULTON COLLEGE | NUPS14_7660 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | NEW COLLEGE SWINDON | NUPS14_7670 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | NVQ TRAINING & CONSULTANCY SERVICES | NUPS14_7997 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | ORACLE TRAINING CONSULTANTS LTD | NUPS14_8000 | -4,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | PERA TRAINING LIMITED | NUPS14_7062 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | PLYMOUTH COLLEGE OF ART | NUPS14_4228 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | PROSPECTS SERVICES LTD | NUPS14_7063 | -37,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | PROSPECTS SERVICES LTD | NUPS14_8014 | 4,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SAFETY PROBLEM SOLUTIONS UK LIMITED | NUPS14_8039 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | NUPS13_24035 | 3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | NUPS13_39193 | 3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | NUPS13_46417 | 3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | NUPS14_7074 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | NUPS14_8046 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SOUTH BIRMINGHAM COLLEGE | NUPS14_7681 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SOUTH GLOUCESTERSHIRE AND STROUD COUNCIL | NUPS14_7152 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SOUTH GLOUCESTERSHIRE AND STROUD COUNCIL | NUPS14_7154 | -6,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SOUTH GLOUCESTERSHIRE AND STROUD COUNCIL | NUPS14_7747 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SOUTH LEICESTERSHIRE COLLEGE | NUPS14_7163 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SOUTH LEICESTERSHIRE COLLEGE | NUPS14_7699 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SOUTHAMPTON CITY COLLEGE | NUPS14_4231 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SOUTHPORT COLLEGE | NUPS14_4236 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | STRATFORD UPON AVON COLLEGE | NUPS14_7688 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SUMMERHOUSE EQUESTRIAN & TRAINING CENTRE LLP | NUPS14_7078 | -40,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SUMMERHOUSE EQUESTRIAN & TRAINING CENTRE LLP | NUPS14_8071 | 4,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SYSTEM DRIVER TRAINING LTD | NUPS14_4251 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SYSTEM DRIVER TRAINING LTD | NUPS14_7080 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SYSTEM DRIVER TRAINING LTD | NUPS14_8075 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | TARGETED TRAINING PROJECTS LTD | NUPS14_8078 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | THANET COLLEGE | NUPS14_7691 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | TRANS-PLANT MASTERTRAIN | NUPS13_24088 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | TRESHAM INSTITUTE | NUPS14_7755 | 3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | TTE TECHNICAL TRAINING GROUP | NUPS14_4239 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | UFI LTD | NUPS14_4250 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | UFI LTD | NUPS14_7181 | -558,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | UFI LTD | NUPS14_7647 | 46,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | UNIVERSITY OF DERBY | NUPS14_7170 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | UNIVERSITY OF DERBY | NUPS14_7171 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | UNIVERSITY OF DERBY | NUPS14_7641 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | UNIVERSITY OF THE ARTS LONDON | NUPS14_7169 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | WARWICKSHIRE COLLEGE ROYAL LEAMINGTON SPA RUGBY & MORETON MORRELL | NUPS14_7164 | -12,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | WARWICKSHIRE COLLEGE ROYAL LEAMINGTON SPA RUGBY & MORETON MORRELL | NUPS14_7638 | 10,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | WEST BERKSHIRE TRAINING CONSORTIUM | NUPS14_8107 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | WEST HERTS COLLEGE | NUPS14_7759 | 3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | WIGAN METRO BOROUGH COUNCIL | NUPS14_7183 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | WIGAN METRO BOROUGH COUNCIL | NUPS14_7710 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | YOUNGSAVE CO LTD | NUPS14_7093 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | PERA TRAINING LIMITED | NQAA_5509 | -49,952.69 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | SEETEC BUSINESS TECHNOLOGY CENTRE LTD | 16APR_46868 | -23,587.07 | Programme System File |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | TRAINING STRATEGIES LTD | 16APR_47183 | -6,485.75 | Programme System File |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | TRANS-PLANT MASTERTRAIN | 16APR_47017 | -395.73 | Programme System File |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | 5 E LTD | NUPS14_12456 | 22,874.95 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | 5 E LTD | NUPS14_9191 | -23,395.67 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | A & R TRAINING SERVICES LTD | NUPS14_11846 | 982,478.06 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | A & R TRAINING SERVICES LTD | NUPS14_8585 | -878,522.97 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | A4E LTD | NUPS14_12279 | 139,540.40 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | A4E LTD | NUPS14_9027 | -120,878.43 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ABA TRAINING LIMITED | NUPS14_12420 | 43,295.98 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ABA TRAINING LIMITED | NUPS14_9164 | -38,280.72 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ABINGDON & WITNEY COLLEGE | NUPS14_12178 | 259,718.17 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ABINGDON & WITNEY COLLEGE | NUPS14_8918 | -230,041.44 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACACIA TRAINING & DEVELOPMENT LTD | NUPS14_12047 | 449,693.23 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACACIA TRAINING & DEVELOPMENT LTD | NUPS14_8785 | -404,752.56 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACACIA TRAINING LTD | NUPS14_12357 | 87,415.05 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACACIA TRAINING LTD | NUPS14_9098 | -78,603.15 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACADEMIES ENTERPRISE TRUST | NUPS14_12445 | 30,065.66 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACADEMIES ENTERPRISE TRUST | NUPS14_9188 | -24,721.41 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACADEMY EDUCATION LTD | NUPS14_12078 | 393,547.23 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACADEMY EDUCATION LTD | NUPS14_8814 | -350,989.80 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACADEMY HAIR & BEAUTY LTD | NUPS14_12340 | 95,813.23 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACADEMY HAIR & BEAUTY LTD | NUPS14_9086 | -85,466.43 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACADEMY TRANSFORMATION TRUST | NUPS14_12426 | 40,096.06 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACADEMY TRANSFORMATION TRUST | NUPS14_9169 | -36,695.36 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCESS TO MUSIC LTD | NUPS14_12433 | 37,270.79 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCESS TO MUSIC LTD | NUPS14_9176 | -33,742.44 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCESS TRAINING CENTRES LTD | NUPS14_12412 | 46,935.52 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCESS TRAINING CENTRES LTD | NUPS14_9154 | -43,446.54 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCESS TRAINING EAST MIDLANDS LTD | NUPS14_12105 | 351,100.26 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCESS TRAINING EAST MIDLANDS LTD | NUPS14_8839 | -321,589.65 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCESS TRAINING LTD | NUPS14_12090 | 376,466.68 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCESS TRAINING LTD | NUPS14_8831 | -333,448.95 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCRINGTON & ROSSENDALE COLLEGE | NUPS14_11897 | 785,420.53 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCRINGTON & ROSSENDALE COLLEGE | NUPS14_8662 | -643,337.67 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACHIEVEMENT TRAINING LTD | NUPS14_12164 | 273,379.55 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACHIEVEMENT TRAINING LTD | NUPS14_8903 | -247,154.57 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AGE UK TRADING LTD | NUPS14_11871 | 881,883.31 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AGE UK TRADING LTD | NUPS14_8608 | -799,676.44 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AGILISYS LTD | NUPS14_12027 | 474,424.07 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AGILISYS LTD | NUPS14_8783 | -406,132.03 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALDER TRAINING LTD | NUPS14_12018 | 492,275.59 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALDER TRAINING LTD | NUPS14_8755 | -450,406.74 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALL TRADES TRAINING LTD | NUPS14_12520 | 1,241.33 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALL TRADES TRAINING LTD | NUPS14_9262 | -931.00 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALLIANCE LEARNING LTD | NUPS14_11936 | 691,465.61 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALLIANCE LEARNING LTD | NUPS14_8679 | -612,509.52 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALPHA BUILDING SERVICES ENGINEERING LTD | NUPS14_12049 | 443,488.08 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALPHA BUILDING SERVICES ENGINEERING LTD | NUPS14_8798 | -382,576.66 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALT VALLEY COMMUNITY TRUST LTD | NUPS14_12256 | 157,320.80 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALT VALLEY COMMUNITY TRUST LTD | NUPS14_8994 | -145,912.07 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AMERSHAM & WYCOMBE COLLEGE | NUPS14_12259 | 155,100.54 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AMERSHAM & WYCOMBE COLLEGE | NUPS14_9010 | -135,085.92 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ANDERSON STOCKLEY ACCREDITED TRAINING | NUPS14_12349 | 91,617.51 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ANDERSON STOCKLEY ACCREDITED TRAINING | NUPS14_9087 | -85,104.40 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ANDREW COLLINGE TRAINING LTD | NUPS14_12028 | 473,829.45 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ANDREW COLLINGE TRAINING LTD | NUPS14_8787 | -401,983.07 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ANNE CLARKE ASSOCIATES LTD | NUPS14_12303 | 120,467.95 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ANNE CLARKE ASSOCIATES LTD | NUPS14_9017 | -130,203.18 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | APPRENTICE FUNDING ASSISTANT LTD | NUPS14_11902 | 778,578.38 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | APPRENTICE FUNDING ASSISTANT LTD | NUPS14_8657 | -655,137.89 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | APPRENTICE SCHOOL CHARITABLE TRUST | NUPS14_12141 | 299,229.34 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | APPRENTICE SCHOOL CHARITABLE TRUST | NUPS14_8877 | -268,367.63 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | APPRENTICESHIPS & TRAINING SERVICES | NUPS14_12046 | 450,919.91 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | APPRENTICESHIPS & TRAINING SERVICES | NUPS14_8779 | -409,032.37 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASHTON UNDER LYNE SIXTH FORM COLLEGE | NUPS14_12493 | 7,699.55 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASHTON UNDER LYNE SIXTH FORM COLLEGE | NUPS14_9237 | -6,578.40 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASKHAM BRYAN COLLEGE CO LTD | NUPS14_12006 | 526,832.90 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASKHAM BRYAN COLLEGE CO LTD | NUPS14_8751 | -456,191.69 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASPIRATION TRAINING LTD | NUPS14_12146 | 293,414.51 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASPIRATION TRAINING LTD | NUPS14_8883 | -264,187.01 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASPIRE ADVANCE ACHIEVE LIMITED | NUPS14_11761 | 1,945,250.11 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASPIRE ADVANCE ACHIEVE LIMITED | NUPS14_8510 | -1,581,989.08 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASPIRE TRAINING TEAM LTD | NUPS14_12156 | 285,643.56 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASPIRE TRAINING TEAM LTD | NUPS14_8896 | -253,277.23 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASSET TRAINING & CONSULTANCY LTD | NUPS14_12016 | 498,507.06 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASSET TRAINING & CONSULTANCY LTD | NUPS14_8759 | -437,999.46 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASTUTE MINDS LTD | NUPS14_12129 | 310,427.47 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASTUTE MINDS LTD | NUPS14_8891 | -258,437.94 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ATG TRAINING | NUPS14_12106 | 350,843.19 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ATG TRAINING | NUPS14_8865 | -279,063.19 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AURELIA TRAINING LTD | NUPS14_12410 | 47,945.61 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AURELIA TRAINING LTD | NUPS14_9155 | -42,753.69 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AVANT PARTNERSHIP LTD | NUPS14_12085 | 381,889.62 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AVANT PARTNERSHIP LTD | NUPS14_8827 | -337,133.76 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AVANTA ENTERPRISE LTD | NUPS14_12221 | 206,160.55 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AVANTA ENTERPRISE LTD | NUPS14_8945 | -201,263.35 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AWE PLC | NUPS14_12202 | 221,658.31 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AWE PLC | NUPS14_8942 | -202,594.27 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AXIA SOLUTIONS LTD | NUPS14_12194 | 240,619.99 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AXIA SOLUTIONS LTD | NUPS14_8930 | -219,410.31 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AYLESBURY COLLEGE | NUPS14_11957 | 624,855.89 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AYLESBURY COLLEGE | NUPS14_8695 | -564,140.95 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | B L TRAINING LTD | NUPS14_11867 | 896,917.20 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | B L TRAINING LTD | NUPS14_8595 | -847,720.97 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | B SKILL LTD | NUPS14_12403 | 56,098.73 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | B SKILL LTD | NUPS14_9147 | -48,824.59 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | B2B ENGAGE LTD | NUPS14_11838 | 1,012,881.37 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | B2B ENGAGE LTD | NUPS14_8578 | -902,290.25 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BABCOCK SKILLS DEVELOPMENT & TRAINING LTD | NUPS14_11828 | 1,053,817.30 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BABCOCK SKILLS DEVELOPMENT & TRAINING LTD | NUPS14_8563 | -970,966.85 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BABCOCK TRAINING LTD | NUPS14_11725 | 6,288,377.06 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BABCOCK TRAINING LTD | NUPS14_8466 | -5,614,959.85 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BABINGTON BUSINESS COLLEGE LTD | NUPS14_11760 | 1,958,865.90 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BABINGTON BUSINESS COLLEGE LTD | NUPS14_8499 | -1,799,613.60 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BAE SYSTEMS OPERATIONS LTD | NUPS14_11793 | 1,383,113.84 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BAE SYSTEMS OPERATIONS LTD | NUPS14_8534 | -1,247,820.80 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BALTIC TRAINING SERVICES LTD | NUPS14_11776 | 1,612,282.10 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BALTIC TRAINING SERVICES LTD | NUPS14_8522 | -1,418,778.62 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARCHESTER HEALTHCARE LTD | NUPS14_11976 | 579,526.11 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARCHESTER HEALTHCARE LTD | NUPS14_8705 | -545,042.23 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARFORD EDUCATION & TRAINING NORTH EAST LTD | NUPS14_12492 | 7,832.36 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARFORD EDUCATION & TRAINING NORTH EAST LTD | NUPS14_9236 | -6,612.73 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARKING & DAGENHAM LONDON BOROUGH COUNCIL | NUPS14_12378 | 73,495.79 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARKING & DAGENHAM LONDON BOROUGH COUNCIL | NUPS14_9126 | -62,908.27 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARKING COLLEGE | NUPS14_11842 | 1,001,000.66 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARKING COLLEGE | NUPS14_8582 | -889,814.69 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARNET COLLEGE | NUPS14_12149 | 290,760.96 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARNET COLLEGE | NUPS14_8911 | -238,376.57 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARNFIELD COLLEGE | NUPS14_12148 | 291,852.17 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARNFIELD COLLEGE | NUPS14_8894 | -254,712.94 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARNSLEY COLLEGE | NUPS14_11770 | 1,766,128.96 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARNSLEY COLLEGE | NUPS14_8512 | -1,549,747.64 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BASINGSTOKE COLLEGE OF TECHNOLOGY | NUPS14_11883 | 834,500.01 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BASINGSTOKE COLLEGE OF TECHNOLOGY | NUPS14_8620 | -758,871.26 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BASINGSTOKE YOUTH ACTION TRUST LTD | NUPS14_12151 | 289,534.03 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BASINGSTOKE YOUTH ACTION TRUST LTD | NUPS14_8899 | -251,099.48 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BE TOTALLY YOU | NUPS14_12345 | 93,137.92 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BE TOTALLY YOU | NUPS14_9119 | -67,020.21 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BEDFORD COLLEGE | NUPS14_11766 | 1,818,205.78 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BEDFORD COLLEGE | NUPS14_8509 | -1,594,540.25 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BERKSHIRE COLLEGE OF AGRICULTURE | NUPS14_12354 | 88,399.19 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BERKSHIRE COLLEGE OF AGRICULTURE | NUPS14_9106 | -72,694.02 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BESTLAND SOLUTIONS LTD | NUPS14_12115 | 327,145.28 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BESTLAND SOLUTIONS LTD | NUPS14_8861 | -284,192.09 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BEXHILL COLLEGE | NUPS14_12411 | 47,489.18 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BEXHILL COLLEGE | NUPS14_9162 | -38,388.16 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BEXLEY COLLEGE | NUPS14_12070 | 400,462.70 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BEXLEY COLLEGE | NUPS14_8808 | -368,355.72 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BEXLEY YOUTH TRAINING GROUP | NUPS14_11868 | 894,432.55 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BEXLEY YOUTH TRAINING GROUP | NUPS14_8614 | -779,533.31 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BHS LTD | NUPS14_12346 | 92,281.39 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BHS LTD | NUPS14_9095 | -81,843.44 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BICTON COLLEGE | NUPS14_12072 | 399,645.68 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BICTON COLLEGE | NUPS14_8820 | -346,206.68 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BIRMINGHAM ELECTRICAL TRAINING LTD | NUPS14_12134 | 305,275.45 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BIRMINGHAM ELECTRICAL TRAINING LTD | NUPS14_8870 | -276,852.37 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BISHOP AUCKLAND COLLEGE | NUPS14_12124 | 314,273.94 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BISHOP AUCKLAND COLLEGE | NUPS14_8875 | -270,167.22 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BISHOP BURTON COLLEGE | NUPS14_12051 | 440,998.53 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BISHOP BURTON COLLEGE | NUPS14_8789 | -397,062.62 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BLACK COUNTRY TRAINING GROUP LTD | NUPS14_11822 | 1,078,413.20 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BLACK COUNTRY TRAINING GROUP LTD | NUPS14_8566 | -940,391.90 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BLACKBURN COLLEGE | NUPS14_11857 | 939,597.62 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BLACKBURN COLLEGE | NUPS14_8598 | -843,474.15 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BLACKPOOL & THE FYLDE COLLEGE | NUPS14_11877 | 852,545.22 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BLACKPOOL & THE FYLDE COLLEGE | NUPS14_8619 | -764,886.76 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BLUE TRAINING UK LTD | NUPS14_12245 | 168,989.24 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BLUE TRAINING UK LTD | NUPS14_8991 | -147,584.87 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOLTON COMMUNITY COLLEGE | NUPS14_11865 | 900,922.93 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOLTON COMMUNITY COLLEGE | NUPS14_8609 | -798,005.45 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOOTS OPTICIANS PROFESSIONAL SERVICES LTD | NUPS14_12391 | 64,920.78 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOOTS OPTICIANS PROFESSIONAL SERVICES LTD | NUPS14_9131 | -58,855.19 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOROUGH OF POOLE | NUPS14_12399 | 58,547.54 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOROUGH OF POOLE | NUPS14_9145 | -49,639.49 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOSCH AUTOMOTIVE SERVICE SOLUTIONS | NUPS14_12272 | 144,594.24 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOSCH AUTOMOTIVE SERVICE SOLUTIONS | NUPS14_9060 | -99,985.51 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOSTON COLLEGE | NUPS14_12032 | 470,169.59 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOSTON COLLEGE | NUPS14_8775 | -420,241.26 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOURNEMOUTH & POOLE COLLEGE | NUPS14_11753 | 2,373,467.53 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOURNEMOUTH & POOLE COLLEGE | NUPS14_8489 | -2,256,733.99 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOURNVILLE COLLEGE OF HE | NUPS14_11904 | 775,187.41 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOURNVILLE COLLEGE OF HE | NUPS14_8640 | -690,965.75 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BPP HOLDINGS PLC | NUPS14_11940 | 666,765.38 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BPP HOLDINGS PLC | NUPS14_8684 | -583,907.75 | Programme Template |
BIS | Skills Funding Agency | 14/05/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRACKNELL & WOKINGHAM COLLEGE | NUPS14_12013 | 507,832.48 | Programme Template |