January 2015
Updated 17 February 2017
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Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
BIS | Skills Funding Agency | 29/01/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | SEACHANGE COMMUNITY TRUST | SPINVCHQ_263 | -124.8 | Payment Cancelled |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage Passenger Supplement | Chief Executive Office - Internal Audit | Agency Staff Member | SCLAIM_40434 | 9.95 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage Passenger Supplement | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_40445 | 90.3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage Passenger Supplement | Internal Audit | Agency Staff Member | SCLAIM_40432 | 14.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Chief Executive Office - Internal Audit | Agency Staff Member | SCLAIM_40434 | 89.55 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_40431 | 260.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40452 | 189 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40453 | 193.05 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40454 | 301.95 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40455 | 68.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40442 | 85.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40448 | 886.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_40426 | 175.05 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_40424 | 29.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_40419 | 196.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_40445 | 1,017.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Internal Audit | Agency Staff Member | SCLAIM_40432 | 207.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40422 | 162 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40425 | 245.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40430 | 197.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40435 | 89.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40440 | 270.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40415 | 336.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40433 | 273.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40441 | 45.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40443 | 101.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_40446 | 98.55 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_40447 | 269.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | DEPARTMENT FOR EDUCATION | SPINVNO_3617 | 50,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 18/12/2014 | Other Fuel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40440 | -19.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Fuel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40437 | -10.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_40436 | 63.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_40450 | 8.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_40429 | 12.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_40431 | 32.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40427 | 15.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40452 | 27.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40453 | 4.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40454 | 44 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40455 | 3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_40444 | 5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_40419 | 16 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_40445 | 92 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40417 | 6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40425 | 21 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40430 | 6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40435 | 19.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40440 | 11 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40415 | 23.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40421 | 16.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40420 | 10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40433 | 55 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40437 | 3.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40443 | 33.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_40447 | 35 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_40438 | 2.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_40436 | 37.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_40439 | 198 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40451 | 78.3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_40418 | 107.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Petrol Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_40416 | 86.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_40444 | 99 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40417 | 496.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40437 | 54.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_40438 | 24.3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Professional Subscriptions | Provider Financial Management & Assurance | Agency Staff Member | SCLAIMPRO_764 | 211 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Professional Subscriptions | Provider Financial Management & Assurance | Agency Staff Member | SCLAIMPRO_765 | 310 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Professional Subscriptions | Provider Financial Management & Assurance | Agency Staff Member | SCLAIMPRO_766 | 310 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Rail Warrants & Tickets | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_40436 | 58.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Rail Warrants & Tickets | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_40450 | 8.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Rail Warrants & Tickets | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_40445 | 8.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_40425 | 6.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Self-Drive Car Hire | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_40428 | 26.15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Self-Drive Car Hire | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_40429 | 37.48 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Self-Drive Car Hire | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40427 | 219.63 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Self-Drive Car Hire | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_40419 | 213.81 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Self-Drive Car Hire | Internal Audit | Agency Staff Member | SCLAIM_40432 | 31.09 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Self-Drive Car Hire | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40441 | 88.21 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_40436 | 80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Subsistence | Chief Executive Office - Communications | Agency Staff Member | SCLAIM_40449 | 35 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Subsistence | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40427 | 50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Subsistence | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40448 | 40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Subsistence | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_40426 | 50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Subsistence | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_40445 | 10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Subsistence | Internal Audit | Agency Staff Member | SCLAIM_40432 | 15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Subsistence | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40415 | 10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40433 | 50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Sundry Items | Internal Audit | Agency Staff Member | SCLAIM_40432 | -54 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Sundry Items | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40415 | -50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Sundry Items | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40433 | -2.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Taxis | Chief Executive Office - Communications | Agency Staff Member | SCLAIM_40449 | 12.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Taxis | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40453 | 7.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Taxis | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40454 | 33.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Taxis | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_40445 | 6.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Taxis | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40415 | 18.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 18/12/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_40438 | 18 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Additional Car Parking | Operations Finance - Financial Management | PRINCES DOCK DEVELOPMENT COMPANY NO4 LTD | SPINVB_24801 | 13,799.95 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Additional Car Parking | Operations Finance - Financial Management | PRINCES DOCK DEVELOPMENT COMPANY NO4 LTD | SPINVB_25050 | 1,966.02 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Application for Payment | None | Robert Mundy | SPAYONACCT_297 | 405 | Payment on Account |
BIS | Skills Funding Agency | 24/12/2014 | Career Development Loans - Programme Support Costs | Main Funding | EDUCATION FUNDING AGENCY | SPINVB_25048 | 208,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Communications Team Expenditure | Chief Executive Office - Media & Public Affairs | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPCRNB_766 | -43,446.13 | Purchase Credit Note |
BIS | Skills Funding Agency | 24/12/2014 | Conference Fees | Operations ICT - Employer Digital Service | Agency Staff Member | SCLAIM_40503 | 390 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Dance and Drama | Main Funding | EDUCATION FUNDING AGENCY | SPINVB_25048 | 543,887.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Design | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_24966 | 3,232.80 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Design | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_24972 | 3,639.60 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage Passenger Supplement | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_40532 | 12.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage Passenger Supplement | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_40558 | 6.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage Passenger Supplement | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40524 | 0.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage Passenger Supplement | National Careers & Learner Services | Agency Staff Member | SCLAIM_40510 | 5.3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage Passenger Supplement | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_40472 | 8.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_40556 | 2.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_40532 | 762.3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_40558 | 386.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_40538 | 103.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_40501 | 62.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40474 | 9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40497 | 367.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40498 | 154.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40499 | 175.95 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40505 | 318.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40524 | 601.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40543 | 115.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40545 | 146.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40569 | 419.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_40533 | 9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_40553 | 733.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_40561 | 40.05 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_40562 | 90.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_40563 | 45.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_40564 | 167.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Funding & Programmes - Apprenticeships & Employer Policy Implement - Employer Engagement Strategy | Agency Staff Member | SCLAIM_40465 | 21.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_40557 | 223.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_40565 | 584.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_40576 | 90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_40577 | 116.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_40579 | 180 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_40493 | 428.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40459 | 370.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40473 | 226.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40483 | 22.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40506 | 432 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40511 | 170.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40530 | 303.75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40547 | 133.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40559 | 257.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_40461 | 21.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_40479 | 390.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_40480 | 36 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_40510 | 106.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_40515 | 79.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40457 | 73.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40567 | 126 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_40472 | 260.55 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40527 | 86.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_40549 | 101.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_40534 | 488.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_40556 | 152.55 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Eye Tests | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40486 | 20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Eye Tests | Relationship Team - South | Agency Staff Member | SCLAIM_40496 | 70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Hospitality | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40474 | 8.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Hospitality | Large Companies Unit | Agency Staff Member | SCLAIM_40456 | 4.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Hybrid Car Mileage | Internal Audit | Agency Staff Member | SCLAIM_40552 | 256.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_25071 | 238,292.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Information, Advice and Guidance - Local | Main Funding | ADVIZA PARTNERSHIP | SPINVB_24814 | 35,455.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Information, Advice and Guidance - Local | Main Funding | CSWP LTD | SPINVB_24184 | 493,900.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Information, Advice and Guidance - Local | Main Funding | CSWP LTD | SPINVB_24187 | 52,244.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Information, Advice and Guidance - Local | Main Funding | CSWP LTD | SPINVB_24188 | 50,401.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Information, Advice and Guidance - Local | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_24522 | 17,030.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Information, Advice and Guidance - Local | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_24532 | 17,340.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Information, Advice and Guidance - Local | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_24809 | 77,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Information, Advice and Guidance - Local | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_24812 | 73,050.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Life Long Learning Accounts | Main Funding | ATOS IT SERVICES UK | SPINVB_24915 | 133,953.60 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Agile Developments | CENTRE4 RESOURCES LIMITED | SPINVB_24402 | 127,570.56 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Business IT - Citizen Services | CGI IT UK LIMITED | SPINVB_25086 | 200,101.20 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Business IT - Citizen Services | CGI IT UK LIMITED | SPINVB_25101 | 200,101.75 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_24962 | 41,176.80 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_24964 | 34,804.20 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_23994 | 24,968.68 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_24383 | 20,649.60 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_24558 | 746,935.20 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_24639 | 140,335.20 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_24704 | 14,108.23 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_24705 | 4,858.51 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_24724 | 25,140.65 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_24725 | 8,744.63 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_24938 | 363,206.70 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_24939 | 57,827.22 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_24940 | 117,617.40 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_24941 | 82,851.86 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_24942 | 956,073.60 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_24943 | 745,296.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_24692 | 22,762.39 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_24969 | 24,441.60 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | CGI IT UK LIMITED | SPINVB_24348 | 271,188.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | CGI IT UK LIMITED | SPINVB_24605 | 24,623.66 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_24334 | 24,840.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_24219 | 16,492.57 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_24551 | 20,638.49 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | SERVICENOW NEDERLAND B.V. | SPINVB_24743 | 57,024.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Managed IT Service | Operations ICT - Projects | XEROX UK LIMITED | SPINVB_25039 | 804.96 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | BRAY LEINO LIMITED | SPINVB_25038 | 2,851.20 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_25037 | 35,658.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | M4C - A DIVISION OF GROUPM | SPINVB_25097 | 251,923.20 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_25093 | 3,060.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_25094 | 1,020.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_25095 | 450 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_25096 | 11,941.20 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_25098 | 5,580.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WHITESPACE EXHIBITIONS | SPINVB_25036 | 8,036.40 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ANNA MORRISON CONSULTANCY SERVICES LIMITED | SPINVB_25034 | 1,440.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_25033 | 229,320.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Careers Service Face to Face | Main Funding | ADVIZA PARTNERSHIP | SPCRNB_755 | -31,448.17 | Purchase Credit Note |
BIS | Skills Funding Agency | 24/12/2014 | National Careers Service Face to Face | Main Funding | ADVIZA PARTNERSHIP | SPINVB_24625 | 22,437.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Careers Service Youth Contract | Main Funding | CSWP LTD | SPINVB_24185 | 12,820.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Careers Service Youth Contract | Main Funding | CSWP LTD | SPINVB_24186 | 2,961.74 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Careers Service Youth Contract | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_24524 | 80 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Careers Service Youth Contract | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_24807 | 160 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | National Careers Service Youth Contract | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_24810 | 160 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Next Step Helpline | Main Funding | BROADCASTING SUPPORT SERVICES | SPINVB_24870 | 711,438.89 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | ADVIZA PARTNERSHIP | SPINVB_24813 | 4,120.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_24521 | 6,760.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_24523 | 6,920.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_24808 | 17,200.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_24811 | 13,560.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_40558 | -54 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Fuel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40545 | -16.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Fuel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40570 | 10.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Fuel Car Mileage | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_40539 | 591.3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Fuel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40463 | 157.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Fuel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40571 | -12.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_40468 | 4.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_40532 | 16.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_40558 | 20.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_40538 | 29.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Chief Executive Office - Information Compliance & Security | Agency Staff Member | SCLAIM_40555 | 8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40474 | 32.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40542 | 10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Employer & Provider Services London | Agency Staff Member | SCLAIM_40490 | 2.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_40529 | 14.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40482 | 45.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40524 | 8.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40543 | 27.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_40525 | 38.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40483 | 5.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40540 | 32.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40544 | 19.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40545 | 88 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40546 | 9.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40550 | 64 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40569 | 29.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40570 | 23.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_40514 | 13 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_40553 | 39.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_40531 | 11 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Funding & Programmes - Apprenticeships & Employer Policy Implement - Employer Engagement Strategy | Agency Staff Member | SCLAIM_40465 | 22 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_40557 | 41 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Funding & Programmes - Delivery & Performance | Agency Staff Member | SCLAIM_40477 | 65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_40578 | 15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_40539 | 84 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | HR - Human Resources | Agency Staff Member | SCLAIM_40507 | 24 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Internal Audit | Agency Staff Member | SCLAIM_40560 | 24.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40456 | 14.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40473 | 68.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40476 | 11.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40506 | 156.3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40511 | 61.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40516 | 14.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40547 | 12.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40554 | 1.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40559 | 11 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40571 | 5.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_40518 | 39.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_40461 | 19 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_40479 | 15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_40480 | 29.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_40481 | 5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_40510 | 40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_40512 | 26.3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_40515 | 8.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_40460 | 11 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_40462 | 11 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40567 | 6.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Operations ICT - Employer Digital Service | Agency Staff Member | SCLAIM_40504 | 5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_40472 | 81.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40467 | 11 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40484 | 9.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40485 | 20.3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40486 | 35.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40487 | 34 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40488 | 70.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40527 | 36 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40528 | 41.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40566 | 11 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_40519 | 14.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_40466 | 21.25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_40534 | 83.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage Passenger Supplement | National Careers & Learner Services | Agency Staff Member | SCLAIM_40512 | 5.25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_40462 | 0.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage Passenger Supplement | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40486 | 14 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_40517 | 1.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_40541 | 182.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Central Delivery Service - London | Agency Staff Member | SCLAIM_40513 | 53.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_40458 | 28.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_40551 | 320.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40542 | 17.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_40529 | 65.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40478 | 129.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40482 | 277.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40540 | 841.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40544 | 56.25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40546 | 415.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40570 | 89.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_40531 | 156.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_40464 | 445.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_40526 | 30.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40456 | 331.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40476 | 289.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40516 | 137.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40522 | 284.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40523 | 383.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40554 | 239.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40571 | 269.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_40495 | 231.75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_40512 | 148.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_40535 | 113.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_40460 | 7.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_40462 | 27 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_40568 | 219.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Operations Finance - Accounting Services | Agency Staff Member | SCLAIM_40548 | 45 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40467 | 244.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40484 | 383.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40485 | 187.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40486 | 310.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40487 | 293.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40488 | 219.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40566 | 107.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_40519 | 47.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_40466 | 171 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_40517 | 51.3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_40520 | 158.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_40521 | 210.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Postage | HR - Facilities Central | ROYAL MAIL HOLDINGS PLC | SPINVNO_3618 | 1,606.49 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Professional Services - Single Assignments | Funding & Programmes - Delivery & Performance | CAPGEMINI UK PLC | SPINVB_24987 | 2,323.20 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Professional Services - Single Assignments | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_25069 | 17,132.57 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_22562 | 1,949.28 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Professional Services | Operations ICT - Business IT - Citizen Services | CGI IT UK LIMITED | SPINVB_23733 | 8,544.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Professional Services | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_24667 | 251,993.62 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Professional Services | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_24669 | 67,504.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Professional Services | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_24677 | 138,670.58 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Professional Services | Operations ICT - Projects | CGI IT UK LIMITED | SPINVB_24374 | 14,090.40 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Professional Subscriptions | Operations Finance - Financial Management | Agency Staff Member | SCLAIMPRO_768 | 106 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Professional Subscriptions | Provider Financial Management & Assurance | Agency Staff Member | SCLAIMPRO_767 | 211 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_40500 | 20.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Central Delivery Service - London | Agency Staff Member | SCLAIM_40469 | 60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40542 | 40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Employer & Provider Services London | Agency Staff Member | SCLAIM_40490 | 67.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Employer & Provider Services London | Agency Staff Member | SCLAIM_40491 | 16.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40545 | 4.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_40562 | 11.55 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_40563 | 4.75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_40564 | 9.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_40531 | 3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Funding & Programmes - Apprenticeships & Employer Policy Implement - Employer Engagement Strategy | Agency Staff Member | SCLAIM_40465 | 172.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_40526 | 81.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_40578 | 36.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | HR - Human Resources | Agency Staff Member | SCLAIM_40507 | 9.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_40511 | 11.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_40502 | 46.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40484 | 17.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40485 | 17.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40486 | 26.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_40520 | 4.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_40534 | 10.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Self-Drive Car Hire | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40545 | 46.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Self-Drive Car Hire | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_40576 | 51.77 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Self-Drive Car Hire | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_40577 | 95.24 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Self-Drive Car Hire | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_40578 | 106.02 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Self-Drive Car Hire | Large Companies Unit | Agency Staff Member | SCLAIM_40473 | 16.52 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Self-Drive Car Hire | Large Companies Unit | Agency Staff Member | SCLAIM_40511 | 57.96 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Self-Drive Car Hire | Marketing & Communications | Agency Staff Member | SCLAIM_40518 | 49.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Self-Drive Car Hire | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40488 | 98.3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Software Upgrades | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_24679 | 96,800.72 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Software Upgrades | Operations ICT - Technical Design Authority | BYTES SOFTWARE SERVICES LTD | SPINVB_25027 | 29,428.84 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Staff Payroll | Operations Finance - Business Insights & Competency Centre | THE INSOLVENCY SERVICE | SPINVB_25035 | 5,902.54 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Staff Payroll | Operations Finance - Business Insights & Competency Centre | THE INSOLVENCY SERVICE | SPINVB_25051 | 5,902.54 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Staff Payroll | Operations Finance - Business Insights & Competency Centre | UK SHARED BUSINESS SERVICES LTD | SPINVB_25029 | 7,741.05 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_40558 | 20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Central Delivery Service - London | Agency Staff Member | SCLAIM_40537 | 5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_40551 | 75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40474 | 115 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40492 | 80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40542 | 7.49 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40524 | 40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40545 | 70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40550 | 55 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40570 | 25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Employer & Provider Services South West | Agency Staff Member | SCLAIM_40553 | 10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_40526 | 160 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_40565 | 50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_40576 | 25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_40577 | 125 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_40578 | 45 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Internal Audit | Agency Staff Member | SCLAIM_40552 | 25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Internal Audit | Agency Staff Member | SCLAIM_40560 | 105 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_40456 | 50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_40473 | 25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_40511 | 25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_40530 | 25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_40559 | 75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_40571 | 25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_40494 | 21.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_40510 | 10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Northern Division | Agency Staff Member | SCLAIM_40460 | 10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40567 | 25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_40472 | 60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40484 | 20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40485 | 10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40486 | 25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40488 | 40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40528 | 100 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_40466 | 5.45 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Sundry Items | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40474 | 10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Sundry Items | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40567 | -23.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Sundry Items | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40484 | 9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Sundry Items | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40485 | 3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Sundry Items | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40486 | 9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Sundry Items | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40487 | 6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Sundry Items | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40488 | 12 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Support Services | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_24315 | 336,898.80 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Support Services | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_24974 | 102,339.72 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Support Services | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_24975 | 68,434.38 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Support Services | Operations ICT - Projects | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_24581 | 13,906.20 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Chief Executive Office - Information Compliance & Security | Agency Staff Member | SCLAIM_40555 | 5.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_40475 | 46 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40474 | 132 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40492 | 10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40482 | 72.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40545 | 19.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40550 | 20.3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40570 | 19 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Employer & Provider Services South West | Agency Staff Member | SCLAIM_40533 | 33.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_40577 | 15.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_40463 | 13.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_40473 | 3.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_40516 | 12.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_40530 | 21 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_40559 | 5.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40567 | 25.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Operations ICT - Employer Digital Service | Agency Staff Member | SCLAIM_40504 | 41 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_40472 | 11 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_40519 | 23 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Funding & Programmes - Delivery & Performance | PARITY RESOURCES LTD | SPINVB_25000 | 16,515.55 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Funding & Programmes - Delivery & Performance | PARITY RESOURCES LTD | SPINVB_25047 | 7,708.32 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Funding & Programmes - Delivery & Performance | SMART SOURCING PLC | SPINVB_25091 | 7,524.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Funding & Programmes - Delivery & Performance | SMART SOURCING PLC | SPINVB_25092 | 7,900.20 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | HR - Human Resources | CAROL BROWN ASSOCIATES | SPINVB_25103 | 9,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | HR - Human Resources | SF RECRUITMENT LTD | SPINVB_25059 | 378 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Agile Developments | LA INTERNATIONAL | SPINVB_24933 | 11,040.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Agile Developments | PARITY RESOURCES LTD | SPINVB_24888 | 15,960.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Agile Developments | PARITY RESOURCES LTD | SPINVB_24898 | 15,984.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Agile Developments | PARITY RESOURCES LTD | SPINVB_24901 | 4,440.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Agile Developments | PARITY RESOURCES LTD | SPINVB_24990 | 2,394.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Agile Developments | PARITY RESOURCES LTD | SPINVB_24991 | 15,960.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Agile Developments | PARITY RESOURCES LTD | SPINVB_24994 | 17,556.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Agile Developments | PARITY RESOURCES LTD | SPINVB_24997 | 15,540.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Change Delivery | LA INTERNATIONAL | SPINVB_24932 | 8,319.17 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Change Delivery | PARITY RESOURCES LTD | SPINVB_24996 | 11,400.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Change Delivery | PARITY RESOURCES LTD | SPINVB_25032 | 13,680.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Citizen Digital Service | PARITY RESOURCES LTD | SPINVB_25046 | 2,040.84 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Project Delivery | BROOK STREET UK LTD | SPINVB_25080 | 478.16 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Project Delivery | LA INTERNATIONAL | SPINVB_24934 | 15,744.48 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_24896 | 16,938.60 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_24897 | 11,273.42 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_24900 | 7,265.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_24902 | 4,579.20 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_24995 | 7,394.40 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_24998 | 7,678.80 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_25044 | 14,388.96 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_25045 | 6,042.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Projects | PARITY RESOURCES LTD | SPINVB_24999 | 14,388.96 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Solution Design & Innovation | PARITY RESOURCES LTD | SPINVB_24992 | 2,872.32 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Technical Design Authority | STERIA RECRUITMENT LIMITED | SPINVB_23636 | 23,100.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Temporary Staff | Operations ICT - Technical Design Authority | STERIA RECRUITMENT LIMITED | SPINVB_24779 | 16,800.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Training Fees Staff | Funding & Programmes - Funding Systems and Information | STRENGTHS IN ACTION LTD | SPINVB_25049 | 1,770.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Training Materials | Large Companies Unit | Agency Staff Member | SCLAIM_40473 | 13 | Staff Expenses Claim |
BIS | Skills Funding Agency | 24/12/2014 | Training Team Building | National Careers & Learner Services | CAPITA BUSINESS SERVICES LTD | SPINVB_25061 | 2,134.15 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Training Team Building | National Careers & Learner Services | CAPITA BUSINESS SERVICES LTD | SPINVB_25062 | 1,951.22 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Training Venue & Refreshments | Employer & Provider Services London | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1721 | 2,160.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Training Venue & Refreshments | Employer & Provider Services South East | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1721 | 1,200.00 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Water | HR - Facilities Divisional | SOUTH WEST WATER LTD | SPINVNO_3619 | 210.91 | Purchase Invoice |
BIS | Skills Funding Agency | 24/12/2014 | Young People's Helpline | Main Funding | LISTENING LTD | SPINVB_24857 | 320,768.35 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Electricity | Operations Finance - Shared Service, ICT Finance & Capital | OFFICE FOR NATIONAL STATISTICS | SPINVB_25143 | 744 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | European Social Fund 2007-13 Priority 1 Regional Competitiveness and Employment Extending Employment Opportunities | Main Funding | CORBY VCS LTD | SPINVCHQ_411 | 5,936.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | European Social Fund 2007-13 Priority 1 Regional Competitiveness and Employment Extending Employment Opportunities | Main Funding | FENSIDE COMMUNITY CENTRE | SPINVCHQ_409 | 9,380.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | European Social Fund 2007-13 Priority 1 Regional Competitiveness and Employment Extending Employment Opportunities | Main Funding | HOME-START HIGH PEAK | SPINVCHQ_410 | 6,185.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | European Social Fund 2007-13 Priority 1 Regional Competitiveness and Employment Extending Employment Opportunities | Main Funding | INSIDE N OUT CIC | SPINVCHQ_412 | 250 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | European Social Fund 2007-13 Priority 1 Regional Competitiveness and Employment Extending Employment Opportunities | Main Funding | PHOENIX THERAPIES AND TRAINING | SPINVCHQ_414 | 503 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | European Social Fund 2007-13 Priority 1 Regional Competitiveness and Employment Extending Employment Opportunities | Main Funding | TAYLORITEX CIC | SPINVCHQ_415 | 9,270.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | European Social Fund 2007-13 Priority 1 Regional Competitiveness and Employment Extending Employment Opportunities | Main Funding | UPBEAT COMMUNITIES LTD | SPINVCHQ_408 | 1,700.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Hardware Maintenance & Repair | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_25077 | 648 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Hosting | Operations ICT - Business IT - Citizen Services | CAPGEMINI UK PLC | SPINVB_25068 | 37,807.84 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_25075 | 220,142.40 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_25076 | 180,521.30 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Information Technology Systems Development | Operations Finance - Accounting Services | BOTTOMLINE TECHNOLOGIES EUROPE LTD | SPINVB_25118 | 3,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Managed IT Service | Operations ICT - Agile Developments | SOGETI UK LIMITED | SPINVB_24749 | 12,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Managed IT Service | Operations ICT - Agile Developments | SOGETI UK LIMITED | SPINVB_24750 | 6,120.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Managed IT Service | Operations ICT - Agile Developments | SOGETI UK LIMITED | SPINVB_24751 | 8,160.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Managed IT Service | Operations ICT - Agile Developments | SOGETI UK LIMITED | SPINVB_24753 | 7,200.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Managed IT Service | Operations ICT - Agile Developments | SOGETI UK LIMITED | SPINVB_24754 | 9,180.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Managed IT Service | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_25078 | 80,117.32 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | FIND A FUTURE LIMITED | SPINVB_25106 | 20,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | LIONEL HEAP PHOTOGRAPHER | SPINVB_25144 | 3,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | NEWLAND CORPORATE COMMUNICATIONS | SPINVB_25099 | 7,320.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Office Refreshments | Operations Finance - Financial Management | CITY & WEST END DAIRY LIMITED | SPINVB_25145 | 30.72 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Refurbishment | HR - Facilities Central | COFELY WORKPLACE LIMITED | SPINVB_25142 | 118,659.90 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Rent | Operations Finance - Shared Service, ICT Finance & Capital | OFFICE FOR NATIONAL STATISTICS | SPINVB_25143 | 4,456.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Seminars | Funding & Programmes - Apprenticeships & Employer Policy Implement | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1722 | 1,109.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Service Charges | Operations Finance - Shared Service, ICT Finance & Capital | OFFICE FOR NATIONAL STATISTICS | SPINVB_25143 | 12,086.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Software Maintenance & Repair | Operational Services - Service Management - Operate | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_25054 | 1,320.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Software Maintenance & Repair | Operational Services - Service Management - Operate | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_25055 | 84,172.80 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Support Services | Operations ICT - Business IT - Citizen Services | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_25053 | 38,125.86 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Support Services | Operations ICT - Business IT - Citizen Services | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_25056 | 182,202.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Support Services | Operations ICT - Projects | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_24928 | 5,904.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Temporary Staff | HR - Human Resources | SF RECRUITMENT LTD | SPINVB_25115 | 478.8 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Temporary Staff | Operations ICT - Agile Developments | MAGNETIC IT LIMITED | SPINVB_25065 | 8,394.83 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Temporary Staff | Operations ICT - Projects | EXPERIS LIMITED | SPINVB_24854 | 5,706.05 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Temporary Staff | Operations ICT - Projects | EXPERIS LIMITED | SPINVB_24855 | 10,698.84 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Temporary Staff | Operations ICT - Projects | EXPERIS LIMITED | SPINVB_24856 | 12,125.35 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Training Venue & Refreshments | Employer & Provider Services South West | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1722 | 1,008.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Training Venue & Refreshments | Funding & Programmes - Localism Policy Implementation | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1722 | 1,260.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/01/2015 | Training Venue & Refreshments | Operations ICT - Information & Communication Technology - Technical | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1722 | 324.6 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Books | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40592 | 2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage Passenger Supplement | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_40588 | 4.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage Passenger Supplement | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40604 | 1.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_40588 | 385.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_40586 | 3.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_40600 | 3.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_40609 | 115.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40575 | 67.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40604 | 136.35 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40605 | 502.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_40587 | 274.95 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_40607 | 174.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40599 | 187.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40601 | 117 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40610 | 195.3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_40594 | 9.45 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40580 | 393.3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_40584 | 146.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Eye Tests | Central Delivery Service - London | Agency Staff Member | SCLAIM_40603 | 70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Eye Tests | Internal Audit | Agency Staff Member | SCLAIM_40589 | 20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Eye Tests | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_40594 | 10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Landline Telephone Service | Operations ICT - Technical Design Authority | IDN TELECOM LTD | IPINVELECT3_1724 | 619.63 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Next Step Helpline | Main Funding | LISTENING LTD | SPINVB_25121 | 96,649.10 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Next Step Helpline | Main Funding | LISTENING LTD | SPINVB_25122 | 417,622.44 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Office Refreshments | Operations Finance - Financial Management | JOHN HURST MILKMAN | SPINVB_25162 | 25.9 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Other Fuel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40611 | -6.75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_40588 | 56.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_40586 | 34.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_40600 | 22 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_40574 | 99.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_40609 | 13.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40575 | 72.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40604 | 5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40605 | 21 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_40587 | 20.15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_40607 | 102.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Information Management Finance | Agency Staff Member | SCLAIM_40590 | 22 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40593 | 9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_40601 | 48 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40602 | 6.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40610 | 30.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_40594 | 15.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40580 | 4.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40611 | 5.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_40584 | 4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Petrol Car Mileage Passenger Supplement | Large Companies Unit | Agency Staff Member | SCLAIM_40572 | 14.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Petrol Car Mileage Passenger Supplement | Large Companies Unit | Agency Staff Member | SCLAIM_40573 | 10.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_40574 | 125.1 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Petrol Car Mileage | Information Management Finance | Agency Staff Member | SCLAIM_40590 | 214.2 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40572 | 213.3 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40573 | 228.6 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_40593 | 37.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Professional Subscriptions | Information Management Finance | Agency Staff Member | SCLAIMPRO_773 | 259 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Professional Subscriptions | Operations Finance - Financial Management | Agency Staff Member | SCLAIMPRO_772 | 211 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Professional Subscriptions | Operations Finance - Shared Service, ICT Finance & Capital | Agency Staff Member | SCLAIMPRO_769 | 259 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Professional Subscriptions | Operations Finance - Shared Service, ICT Finance & Capital | Agency Staff Member | SCLAIMPRO_770 | 259 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Professional Subscriptions | Provider Financial Management & Assurance | Agency Staff Member | SCLAIMPRO_771 | 310 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Rail Warrants & Tickets | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_40574 | 8.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Rail Warrants & Tickets | Funding & Programmes - Funding Policy Implementation Programmes | Agency Staff Member | SCLAIM_40585 | 15.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Rail Warrants & Tickets | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_40607 | 8.9 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Rail Warrants & Tickets | Growth National Careers Service - Operations | Agency Staff Member | SCLAIM_40596 | 41 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Rates | Operations Finance - Shared Service, ICT Finance & Capital | THE INSOLVENCY SERVICE | SPINVB_25111 | 9,796.60 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Rates | Operations Finance - Shared Service, ICT Finance & Capital | THE INSOLVENCY SERVICE | SPINVB_25112 | 9,796.80 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Rates | Operations Finance - Shared Service, ICT Finance & Capital | THE INSOLVENCY SERVICE | SPINVB_25113 | 9,796.80 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Rates | Operations Finance - Shared Service, ICT Finance & Capital | THE INSOLVENCY SERVICE | SPINVB_25114 | 9,796.80 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Rent | Operations Finance - Shared Service, ICT Finance & Capital | THE INSOLVENCY SERVICE | SPINVB_25111 | 37,929.55 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Rent | Operations Finance - Shared Service, ICT Finance & Capital | THE INSOLVENCY SERVICE | SPINVB_25112 | 37,929.35 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Rent | Operations Finance - Shared Service, ICT Finance & Capital | THE INSOLVENCY SERVICE | SPINVB_25113 | 37,929.35 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Rent | Operations Finance - Shared Service, ICT Finance & Capital | THE INSOLVENCY SERVICE | SPINVB_25114 | 37,929.35 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Self-Drive Car Hire | Employer & Provider Services South West | Agency Staff Member | SCLAIM_40587 | 39.81 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Self-Drive Car Hire | HR - Human Resources | Agency Staff Member | SCLAIM_38998 | 463.04 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Self-Drive Car Hire | Large Companies Unit | Agency Staff Member | SCLAIM_40599 | 48.72 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Self-Drive Car Hire | Large Companies Unit | Agency Staff Member | SCLAIM_40601 | 58.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Self-Drive Car Hire | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40611 | 38.15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Service Charges | Operations Finance - Shared Service, ICT Finance & Capital | THE INSOLVENCY SERVICE | SPINVB_25111 | 19,383.98 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Service Charges | Operations Finance - Shared Service, ICT Finance & Capital | THE INSOLVENCY SERVICE | SPINVB_25112 | 19,383.98 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Service Charges | Operations Finance - Shared Service, ICT Finance & Capital | THE INSOLVENCY SERVICE | SPINVB_25113 | 19,383.98 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Service Charges | Operations Finance - Shared Service, ICT Finance & Capital | THE INSOLVENCY SERVICE | SPINVB_25114 | 19,383.98 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_40600 | 5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Subsistence | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40575 | 30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Subsistence | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40592 | 70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Subsistence | Employer & Provider Services South East | Agency Staff Member | SCLAIM_40605 | 40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Subsistence | Funding & Programmes - Funding Policy Implementation Programmes | Agency Staff Member | SCLAIM_40585 | 20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Subsistence | Growth National Careers Service - Operations | Agency Staff Member | SCLAIM_40596 | 25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_40593 | 10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_40597 | 55 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_40598 | 11 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Subsistence | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40610 | 10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Subsistence | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_40608 | 40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_40611 | 25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_40584 | 25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Sundry Items | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40575 | 18 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Sundry Items | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40592 | 8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Sundry Items | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40610 | -71.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Taxis | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40575 | 75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Taxis | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_40592 | 111 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Taxis | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_40595 | 10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Taxis | Growth National Careers Service - Operations | Agency Staff Member | SCLAIM_40596 | 65.5 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_40598 | 42.8 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Taxis | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_40610 | 30.7 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Taxis | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_40594 | 7.4 | Staff Expenses Claim |
BIS | Skills Funding Agency | 07/01/2015 | Temporary Staff | Operations ICT - Project Delivery | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1723 | 3,202.14 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_25017 | 9,383.58 | Purchase Invoice |
BIS | Skills Funding Agency | 07/01/2015 | Training Fees Staff | HR - Human Resources Corporate | ACAS LEEDS | SPINVB_25163 | 564 | Purchase Invoice |
BIS | Skills Funding Agency | 08/01/2015 | Flexible Benefits Provider Payover | HR - Human Resources | BUPA WELLNESS | PAYCHAPSAUTO_355 | 434 | Payroll |
BIS | Skills Funding Agency | 08/01/2015 | Professional Services - Single Assignments | Operations ICT - Projects | JETBRAINS S.R.O | SPINVB_25389 | 5,688.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | 1ST CLASS MAILING LTD | SPINVCHQ_420 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | AESTHETIC WORLD DENTAL LAB | SPINVCHQ_421 | 3,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | AVENTA SERVICES LTD | SPINVCHQ_423 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | B3 CRICKET LTD | SPINVCHQ_441 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | BEBBINGTON BRUMBY TOWNEND LTD | SPINVCHQ_424 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | BLUE BONE IMPORTS | SPINVCHQ_425 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | BROOKER CAREY LTD | SPINVCHQ_426 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | CHP (YORKSHIRE) LTD | SPINVCHQ_419 | 3,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | FASTRACK SOLUTIONS LTD | SPINVCHQ_428 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | GENEVA MUSIC LTD | SPINVCHQ_442 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | HALSALL FLOORING LTD | SPINVCHQ_429 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | INSTYLE BLINDS LTD | SPINVCHQ_430 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | MARK VITOW LTD | SPINVCHQ_431 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | MARSHALL FAIRLEY INVESTMENT LTD | SPINVCHQ_432 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | ORTHOEUROPE LTD | SPINVCHQ_433 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | RADIO XI | SPINVCHQ_418 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | READ, FRANKLIN & HEYWOOD LTD | SPINVCHQ_434 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | RICHARD CLUES | SPINVCHQ_417 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | SP LOGISTICS LTD | SPINVCHQ_437 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | TECHMONKEYS LTD | SPINVCHQ_438 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | THE SPRING WORKS | SPINVCHQ_422 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | TRITEC ENVIRONMENTAL SERVICES | SPINVCHQ_416 | 3,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | TRUST PRINT CONSULTANTS LTD | SPINVCHQ_436 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 19-24 Apprenticeship Grant for Employers | Main Funding | B3 CRICKET LTD | SPINVCHQ_441 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 19-24 Apprenticeship Grant for Employers | Main Funding | BROOKLYN TRADING LTD | SPINVCHQ_427 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 19-24 Apprenticeship Grant for Employers | Main Funding | GENEVA MUSIC LTD | SPINVCHQ_442 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 19-24 Apprenticeship Grant for Employers | Main Funding | HARRIS & HOWARD | SPINVCHQ_435 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | 19-24 Apprenticeship Grant for Employers | Main Funding | TRITEC ENVIRONMENTAL SERVICES | SPINVCHQ_416 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Application for Payment | None | GMO GLOBALSIGN LTD | SPAYONACCT_299 | 5,000.00 | Payment on Account |
BIS | Skills Funding Agency | 09/01/2015 | Application for Payment | None | GMO GLOBALSIGN LTD | SPAYONACCT_300 | 5,000.00 | Payment on Account |
BIS | Skills Funding Agency | 09/01/2015 | Application for Payment | None | GMO GLOBALSIGN LTD | SPAYONACCT_301 | 5,000.00 | Payment on Account |
BIS | Skills Funding Agency | 09/01/2015 | Career Development Loans - Programme Support Costs | Main Funding | CPM UNITED KINGDOM LTD | SPINVB_25104 | 2,858.64 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Career Development Loans - Programme Support Costs | Main Funding | EXPERIAN LTD | SPINVB_25117 | 94.5 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | City Deals Wave 1 | Main Funding | LEEDS CITY COUNCIL | SPINVB_24923 | 150,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | City Deals | Main Funding | GREATER MANCHESTER COMBINED AUTHORITY | SPINVB_24643 | 1,270,488.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Communications Team Expenditure | Chief Executive Office - Communications | VOCAL PLANET LTD | SPINVB_23722 | 1,350.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Computer Hardware | Operations ICT - Business IT - Agency Services | DELL CORP LTD | SPINVB_25127 | 3,088.50 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Electricity | HR - Facilities Central | CGI IT UK LIMITED | SPINVB_25171 | 105.73 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3624 | 11,879.47 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3625 | 7,865.45 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Framework for Excellence | Main Funding | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SPINVB_25100 | 91,613.16 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Hosting | Operational Services - Service Management - Operate | SPECIALIST COMPUTER CENTRES PLC | SPINVB_25147 | 9,882.48 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Information, Advice and Guidance - Local | Main Funding | ADVIZA PARTNERSHIP | SPINVB_25028 | 10 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_25009 | 38,400.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Landline Telephone Service | Operations ICT - Technical Design Authority | BT GROUP PLC | IPINVELECT3_1726 | 895.66 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Licences | Operations ICT - Projects | MICROSOFT IRELAND OPERATIONS LIMITED | SPINVB_25153 | 18,209.43 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Managed IT Service | Operations ICT - Agile Developments | CENTRE4 RESOURCES LIMITED | SPINVB_24823 | 113,750.88 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Managed IT Service | Operations ICT - Business IT - Citizen Services | LIBERATA UK LIMITED | SPINVB_24595 | 16,182.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Managed IT Service | Operations ICT - Change Delivery | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_24395 | 36,381.35 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Managed IT Service | Operations ICT - Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_24952 | 21,841.25 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Managed IT Service | Operations ICT - Solution Design & Innovation | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_25156 | 13,975.68 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_25089 | 1,624.93 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_25090 | 2,879.46 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | LATRA LTD | SPINVB_25165 | 2,160.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | National Careers Service Development | Main Funding | UK CAREER ACADEMY FOUNDATION | SPINVB_25087 | 60,225.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | National Careers Service Youth Contract | Main Funding | PROSPECTS SERVICES LTD | SPINVB_25010 | 1,720.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Next Step Helpline | Main Funding | ICONNECTEL TELCOM LTD | SPINVB_25149 | 4,443.35 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Off The Shelf Software | Operations ICT - Business IT - Agency Services | INTELLECT SECURITY LIMITED | SPINVB_25188 | 474 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Off The Shelf Software | Operations ICT - Business IT - Agency Services | SCARISTA LTD | SPINVB_25166 | 271.48 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | PROSPECTS SERVICES LTD | SPINVB_25011 | 5,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Office Refreshments | Operations Finance - Financial Management | MADELEY DAIRIES | SPINVNO_3620 | 90.65 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Office Refreshments | Operations Finance - Financial Management | MADELEY DAIRIES | SPINVNO_3621 | 57.98 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Office Refreshments | Operations Finance - Financial Management | MADELEY DAIRIES | SPINVNO_3622 | 72.52 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Office Refreshments | Operations Finance - Financial Management | MADELEY DAIRIES | SPINVNO_3623 | 72.52 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Postage | Operations Finance - Financial Management | ACAS LEEDS | SPINVB_25164 | 425.46 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Professional Services | HR - Facilities Divisional | DLA PIPER UK LLP | SPINVNO_3626 | 21,409.64 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Professional Services | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_25197 | 109.16 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Professional Services | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_25198 | 120 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Software Upgrades | Operations ICT - Business IT - Agency Services | BYTES SOFTWARE SERVICES LTD | SPINVB_25131 | 18,305.19 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Software Upgrades | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_25073 | 27,890.40 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Software Upgrades | Operations ICT - Projects | CIBER UK LIMITED | SPINVB_24878 | 4,966.39 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Software Upgrades | Operations ICT - Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_24218 | 9,600.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Software Upgrades | Operations ICT - Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_24951 | 15,281.05 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Software Upgrades | Operations ICT - Projects | PI-EYED LIMITED T/A PI-SPACE | SPINVB_25022 | 3,240.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Software Upgrades | Operations ICT - Projects | VALTECH LIMITED | SPINVB_24906 | 871.82 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Software Upgrades | Operations ICT - Projects | VALTECH LIMITED | SPINVB_24945 | 5,832.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Software Upgrades | Operations ICT - Projects | VALTECH LIMITED | SPINVB_24946 | 74,820.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Software Upgrades | Operations ICT - Projects | VALTECH LIMITED | SPINVB_24947 | 87,120.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Staff Payroll | Operations Finance - Business Insights & Competency Centre | THE INSOLVENCY SERVICE | SPINVB_25260 | 5,902.54 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Staff Payroll | Operations Finance - Business Insights & Competency Centre | THE INSOLVENCY SERVICE | SPINVB_25261 | 5,902.54 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Support Services | Operations ICT - Business IT - Agency Services | CGI IT UK LIMITED | SPINVB_24777 | 201,570.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Support Services | Operations ICT - Business IT - Agency Services | CGI IT UK LIMITED | SPINVB_24778 | 201,570.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | ADVANTAGE TECHNICAL RESOURCING LIMITED | SPINVB_25199 | 25,826.40 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | ADVANTAGE TECHNICAL RESOURCING LIMITED | SPINVB_25200 | 7,596.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | EXPERIS LIMITED | SPINVB_25204 | 11,492.06 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | EXPERIS LIMITED | SPINVB_25205 | 12,768.96 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1725 | 4,950.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | PARITY RESOURCES LTD | SPINVB_25174 | 6,514.20 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | PARITY RESOURCES LTD | SPINVB_25175 | 7,740.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | PARITY RESOURCES LTD | SPINVB_25177 | 13,489.56 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | HR - Human Resources | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1725 | 2,950.58 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | HR - Human Resources | SF RECRUITMENT LTD | SPINVB_25102 | 567 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Operations ICT - Business IT - Agency Services | PARITY RESOURCES LTD | SPINVB_25136 | 10,200.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Operations ICT - Business IT - Agency Services | PARITY RESOURCES LTD | SPINVB_25178 | 9,690.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Operations ICT - Information & Communication Technology - Technical | NTT DATA UK LIMITED | SPINVB_25173 | 18,600.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Operations ICT - Project Delivery | BROOK STREET UK LTD | SPINVB_25126 | 440.22 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Operations ICT - Project Delivery | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1727 | 3,202.14 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_25016 | 8,966.53 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Operations ICT - Project Delivery | SMART SOURCING PLC | SPINVB_25128 | 5,909.57 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Operations ICT - Service Integration & Management | METHODS ADVISORY LTD | SPINVB_25187 | 8,820.00 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Operations ICT - Technical Design Authority | EXPERIS LIMITED | SPINVB_25195 | 7,824.01 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Temporary Staff | Operations ICT - Technical Design Authority | EXPERIS LIMITED | SPINVB_25196 | 5,522.83 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Training Fees Staff | HR - Human Resources Corporate | Gavin William Alston | SPINVB_25223 | 263 | Purchase Invoice |
BIS | Skills Funding Agency | 09/01/2015 | Training Fees Staff | HR - Human Resources Corporate | SKILLSOFT UK LTD | SPINVB_25214 | 3,095.36 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | 19-24 Apprenticeship Grant for Employers | Main Funding | CANFORD AUDIO PLC | SPINVNO_3627 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | 19-24 Apprenticeship Grant for Employers | Main Funding | COBWEB INFORMATION LTD | SPINVNO_3628 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Archiving | Funding & Programmes - Apprenticeships & Employer Policy Implement | IRON MOUNTAIN UK LTD | IPINVELECT3_1728 | 13.3 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Archiving | HR - Facilities Central | IRON MOUNTAIN UK LTD | IPINVELECT3_1728 | 6,080.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Archiving | Operations Finance - Financial Management | IRON MOUNTAIN UK LTD | IPINVELECT3_1728 | 11,985.94 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Bank Charges | Strategic Finance - Financial Control Accounting Services | ROYAL BANK OF SCOTLAND | BANKCHARGES_246 | 85 | Bank Charge |
BIS | Skills Funding Agency | 13/01/2015 | Catering Supplies | HR - Facilities Central | D ARCH & SON | SPINVB_25281 | 713.05 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Information, Advice and Guidance - Local | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_25254 | 198,420.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Information, Advice and Guidance - Local | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_25257 | 211,625.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_25021 | 17,900.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_25216 | 213,165.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Managed IT Service | Operations ICT - Business IT - Citizen Services | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_25231 | 46,704.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Managed IT Service | Operations ICT - Business IT - Citizen Services | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_25232 | 47,580.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Managed IT Service | Operations ICT - Projects | MATRAXIS LTD | SPINVB_24366 | 1,654.56 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Managed IT Service | Operations ICT - Projects | MATRAXIS LTD | SPINVB_24851 | 3,591.19 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Managed IT Service | Operations ICT - Projects | MATRAXIS LTD | SPINVB_25154 | 2,685.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Managed IT Service | Operations ICT - Solution Design & Innovation | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_25202 | 10,843.20 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_25227 | 23,284.98 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_25228 | 576 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_25229 | 36,343.62 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_25238 | 2,329.44 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_25239 | 1,004.46 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_25269 | 1,519.76 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_25270 | 1,919.44 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_25063 | 230,063.16 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_25225 | 25,412.72 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_25240 | 29,611.80 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | RESOURCE PRODUCTIONS LTD | SPINVB_25311 | 180 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | National Careers Service Development | Main Funding | DEPARTMENT FOR WORK & PENSIONS | SPINVB_25272 | 23,497.37 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | National Careers Service Youth Contract | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_25256 | 3,165.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | National Careers Service Youth Contract | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_25259 | 3,035.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | National Careers Service Youth Contract | Main Funding | PROSPECTS SERVICES LTD | SPINVB_25020 | 185 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | National Careers Service Youth Contract | Main Funding | PROSPECTS SERVICES LTD | SPINVB_25215 | 5,675.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_25255 | 57,975.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_25258 | 46,475.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | PROSPECTS SERVICES LTD | SPINVB_25019 | 11,785.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Professional Services | Chief Executive Office - Communications | SPECIALIST COMPUTER CENTRES PLC | SPINVB_25125 | 900 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Citizen Services | BLUE SHEEP LTD | SPINVB_25237 | 2,400.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Software Upgrades | Operations ICT - Projects | BYTES SOFTWARE SERVICES LTD | SPINVB_25132 | 2,417.76 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Software Upgrades | Operations ICT - Projects | CIBER UK LIMITED | SPINVB_24768 | 1,980.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Software Upgrades | Operations ICT - Projects | CIBER UK LIMITED | SPINVB_24842 | 111,093.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Sundry Items | Accounting Services | METHODS ADVISORY LTD | SPINVB_25108 | 0.48 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Support Services | Operations ICT - Citizen Digital Service | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_25203 | 3,990.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | LA INTERNATIONAL | SPINVB_25248 | 10,200.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Agile Developments | PARITY RESOURCES LTD | SPINVB_25181 | 7,980.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Agile Developments | PARITY RESOURCES LTD | SPINVB_25182 | 7,182.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Agile Developments | PARITY RESOURCES LTD | SPINVB_25184 | 66.48 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Business IT - Citizen Services | BADENOCH & CLARK IP LTD | IPINVELECT3_1730 | 3,297.84 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Business IT - Citizen Services | BADENOCH & CLARK IP LTD | IPINVELECT3_1731 | 3,297.84 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Business IT - Citizen Services | BADENOCH & CLARK IP LTD | IPINVELECT3_1732 | 3,297.84 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Business IT - Citizen Services | BADENOCH & CLARK IP LTD | IPINVELECT3_1733 | 3,297.84 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Change Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1729 | 1,012.42 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Change Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1730 | 2,531.04 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Change Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1731 | 5,062.08 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Change Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1732 | 2,531.04 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Change Delivery | PARITY RESOURCES LTD | SPINVB_25179 | 8,550.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Citizen Digital Service | PARITY RESOURCES LTD | SPINVB_25185 | 8,527.68 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Employer Digital Service | SMART SOURCING PLC | SPINVB_25130 | 9,186.31 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Project Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1732 | 8,391.60 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_25014 | 5,213.10 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_25015 | 4,800.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_25108 | 4,170.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_25109 | 3,120.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_25110 | 6,255.72 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_25180 | 9,539.05 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_25183 | 15,565.20 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_25186 | 5,588.46 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Project Delivery | SMART SOURCING PLC | SPINVB_25129 | 6,528.00 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Project Delivery | SMART SOURCING PLC | SPINVB_25283 | 9,593.10 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Project Delivery | SMART SOURCING PLC | SPINVB_25284 | 11,692.30 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Provider Digital Service | LA INTERNATIONAL | SPINVB_25245 | 11,040.07 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Technical Design Authority | SMART SOURCING PLC | SPINVB_25085 | 11,356.76 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Temporary Staff | Operations ICT - Technical Design Authority | SMART SOURCING PLC | SPINVB_25282 | 10,424.56 | Purchase Invoice |
BIS | Skills Funding Agency | 13/01/2015 | Training Fees Staff | Employer & Provider Services North West | SYSCO BUSINESS SKILLS ACADEMY LTD | SPINVB_25312 | 1,500.00 | Purchase Invoice |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | BE TOTALLY YOU | NUPS14_47709 | 4,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | BE TOTALLY YOU | NUPS14_48524 | 3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | CHARNWOOD TRAINING GROUP LTD | NUPS14_47735 | 4,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | CHARNWOOD TRAINING GROUP LTD | NUPS14_48554 | 3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | COMMUNITY TRAINING SERVICES LTD | NUPS14_48569 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | CREATIVE PROCESS | NUPS14_48578 | 3,000.00 | Programme Template |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | EXEMPLAS HOLDINGS LTD | NUPS14_48603 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | HUMBERSIDE ENGINEERING TRAINING ASSOCIATION LTD | NUPS14_48648 | 7,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | LEARNING CURVE JAA LIMITED | NUPS14_48689 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | LEEDS COLLEGE OF BUILDING | NUPS14_49175 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | REYNOLDS GROUP LTD | NUPS14_47911 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | TRAINING & RECRUITMENT PARTNERSHIP LTD | NUPS14_48859 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | 5 E LTD | 16APR_52147 | 5,800.69 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | A4E LTD | 16APR_51894 | 13,332.93 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ABA TRAINING LIMITED | 16APC_9252 | -6,251.04 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ABA TRAINING LIMITED | 16APR_52925 | 6,251.04 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ABINGDON & WITNEY COLLEGE | 16APC_9201 | -19,398.46 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ABINGDON & WITNEY COLLEGE | 16APR_51939 | 53,778.62 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACACIA TRAINING & DEVELOPMENT LTD | 16APR_51937 | 31,199.85 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACACIA TRAINING LTD | 16APR_52715 | 5,606.52 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMIES ENTERPRISE | 16APC_9236 | -12,037.67 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMIES ENTERPRISE | 16APR_52219 | 12,037.67 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY EDUCATION LTD | 16APR_52152 | 36,109.19 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY HAIR & BEAUTY LTD | 16APR_52633 | 9,678.37 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY TRANSFORMATION TRUST | 16APR_52269 | 1,948.25 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TO MUSIC LTD | 16APR_52929 | 5,044.85 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TRAINING EAST MIDLANDS LTD | 16APR_52272 | 49,859.32 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TRAINING LTD | 16APR_52478 | 43,475.00 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCRINGTON & ROSSENDALE COLLEGE | 16APR_52724 | 77,845.14 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACHIEVEMENT TRAINING LIMITED | 16APR_51946 | 31,857.44 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AGE UK TRADING LTD | 16APR_52527 | 79,713.97 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AGILISYS ARCH LTD | 16APC_9255 | -100,203.25 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AGILISYS ARCH LTD | 16APR_52853 | 126,324.14 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALDER TRAINING LTD | 16APR_52726 | 45,567.74 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALL TRADES TRAINING LIMITED | 16APR_52932 | 2,137.85 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALLIANCE LEARNING LTD | 16APR_52729 | 77,454.85 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALPHA BUILDING SERVICES ENGINEERING LTD | 16APR_52145 | 48,571.17 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALT VALLEY COMMUNITY TRUST LTD | 16APR_52709 | 4,068.77 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AMERSHAM & WYCOMBE COLLEGE | 16APR_51935 | 23,757.24 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ANDERSON STOCKLEY ACCREDITED TRAINING LTD | 16APR_52266 | 40,674.37 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ANDREW COLLINGE TRAINING LTD | 16APR_52712 | 39,478.27 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ANNE CLARKE ASSOCIATES LTD | 16APR_52926 | 9,315.06 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICE FUNDING ASSISTANT LTD | 16APR_52928 | 90,309.30 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICE SCHOOL CHARITABLE TRUST | 16APR_53036 | 24,556.32 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICESHIPS & TRAINING SERVICES CONSORTIUM LIMITED | 16APR_52149 | 91,602.86 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRIS CHARITY LIMITED | 16APR_52475 | 71,807.81 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASKHAM BRYAN COLLEGE | 16APR_52476 | 81,293.82 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRATION TRAINING LTD | 16APR_52270 | 42,633.54 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRE ACHIEVE ADVANCE LIMITED | 16APC_9162 | -605,878.08 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRE ACHIEVE ADVANCE LIMITED | 16APR_52267 | 1,241,890.22 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRE TRAINING TEAM | 16APR_51940 | 29,064.67 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASSET TRAINING & CONSULTANCY LTD | 16APR_52716 | 45,129.51 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASTUTE MINDS LTD | 16APR_52153 | 80,456.46 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ATG TRAINING | 16APR_51942 | 70,978.94 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AURELIA TRAINING LTD | 16APR_52275 | 4,248.23 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AVANT PARTNERSHIP LTD | 16APR_52480 | 35,437.62 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AVANTA ENTERPRISE LTD | 16APR_52744 | 40,060.14 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AWE PLC | 16APC_8951 | -125,796.04 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AWE PLC | 16APC_9205 | -754.2 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AWE PLC | 16APR_48828 | 286,660.53 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AWE PLC | 16APR_50784 | 56,465.30 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AWE PLC | 16APR_51964 | 16,094.22 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AXIA SOLUTIONS LTD | 16APR_52743 | 29,255.25 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AYLESBURY COLLEGE | 16APR_51968 | 86,022.18 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | B SKILL LTD | 16APR_52490 | 2,612.65 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | B2B ENGAGE LTD | 16APR_51966 | 121,634.33 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BABCOCK SKILLS DEVELOPMENT & TRAINING LTD | 16APR_52950 | 86,047.84 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BABCOCK TRAINING LTD | 16APR_52239 | 830,099.95 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BABINGTON BUSINESS COLLEGE LTD | 16APR_52280 | 229,980.87 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BAE SYSTEMS PLC | 16APR_52255 | 189,016.21 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BALTIC TRAINING SERVICES LTD | 16APR_52508 | 220,170.40 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARCHESTER HEALTHCARE LTD | 16APR_52265 | 22,424.59 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARFORD EDUCATION & TRAINING NORTH EAST LTD | 16APR_52951 | 447.76 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARKING & DAGENHAM COLLEGE | 16APR_52165 | 109,852.89 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARKING & DAGENHAM LONDON BOROUGH COUNCIL | 16APR_52164 | 1,380.33 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNET AND SOUTHGATE COLLEGE | 16APR_52168 | 30,766.70 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNFIELD COLLEGE | 16APR_52263 | 29,119.32 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNSLEY COLLEGE | 16APR_52511 | 194,580.63 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BASINGSTOKE COLLEGE | 16APR_53005 | 116,752.32 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BASINGSTOKE YOUTH ACTION TRUST LTD | 16APR_53006 | 29,644.38 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BCTG LIMITED | 16APR_52766 | 154,952.22 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BE TOTALLY YOU | 16APC_9152 | -1,471.75 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BE TOTALLY YOU | 16APC_9216 | -13,569.28 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BE TOTALLY YOU | 16APR_48289 | 109,814.89 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BE TOTALLY YOU | 16APR_51034 | 9,978.09 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BE TOTALLY YOU | 16APR_52208 | 13,569.28 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEDFORD COLLEGE | 16APR_52368 | 242,678.47 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BERKSHIRE COLLEGE OF AGRICULTURE | 16APR_52026 | 15,375.35 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BESTLAND SOLUTIONS LTD | 16APR_52027 | 52,672.34 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXHILL COLLEGE | 16APR_53008 | 6,985.54 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXLEY COLLEGE | 16APR_52209 | 59,088.02 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXLEY YOUTH TRAINING GROUP | 16APR_52210 | 96,192.07 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BHS LTD | 16APR_52787 | 10,734.90 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BICTON COLLEGE | 16APR_52028 | 28,057.05 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BIRMINGHAM ELECTRICAL TRAINING LTD | 16APR_52370 | 35,462.36 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BIRMINGHAM METROPOLITAN COLLEGE | 16APR_52371 | 228,440.29 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BISHOP AUCKLAND COLLEGE | 16APR_52590 | 43,693.46 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BISHOP BURTON COLLEGE | 16APR_52592 | 38,286.42 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BL TRAINING LTD | 16APR_52501 | 59,382.57 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BLACKPOOL & FLYDE COLLEGE | 16APR_52826 | 86,503.05 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BLUE TRAINING UK LTD | 16APR_52825 | 16,015.98 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOLTON COMMUNITY COLLEGE | 16APR_52721 | 65,493.58 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOOTS OPTICANS PROFESSIONAL SERVICES LTD | 16APR_52421 | 16,698.40 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD | 16APR_52931 | 76,717.22 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOSTON COLLEGE | 16APR_52273 | 80,726.09 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOURNEMOUTH & POOLE COLLEGE | 16APR_51944 | 347,971.21 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOURNVILLE COLLEGE OF HIGHER EDUCATION | 16APR_52274 | 107,495.91 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BPP HOLDINGS PLC | 16APC_9212 | -204,287.40 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BPP HOLDINGS PLC | 16APR_52154 | 204,287.40 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRACKNELL & WOKINGHAM COLLEGE | 16APR_51951 | 48,267.68 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRADFORD CITY COUNCIL | 16APR_52485 | 9,358.19 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRADFORD COLLEGE | 16APR_52486 | 215,473.06 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRIDGWATER COLLEGE | 16APR_51953 | 192,273.88 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRIGHT HORIZONS FAMILY SOLUTIONS LTD | 16APR_52126 | 8,248.22 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRINSWORTH TRAINING LIMITED | 16APR_52488 | 69,130.45 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRISTOL CITY COUNCIL | 16APR_51955 | 54,002.56 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH ARMY | 16APR_52104 | 911,981.25 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH GAS SERVICES LIMITED | 16APR_52159 | 21,378.57 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH NUCLEAR FUELS PLC | 16APR_52880 | 12,928.89 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH PRINTING INDUSTRIES FEDERATION LTD | 16APR_52934 | 25,060.88 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH TELECOM PLC | 16APR_52170 | 108,471.12 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROADLAND DISTRICT COUNCIL | 16APR_52938 | 54,114.50 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROCKENHURST COLLEGE | 16APR_52936 | 40,808.75 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROMLEY COLLEGE OF FURTHER & HIGHER EDUCATION | 16APR_52155 | 120,833.18 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROOKLANDS TECHNICAL COLLEGE | 16APR_52933 | 527,959.44 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROOKSBY MELTON COLLEGE | 16APR_52373 | 20,278.95 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUCKINGHAMSHIRE COUNTY COUNCIL | 16APR_51959 | 19,199.75 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUILDING CRAFTS COLLEGE | 16APC_9213 | -6,769.67 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUILDING CRAFTS COLLEGE | 16APR_52156 | 8,077.58 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUILDING ENGINEERING SERVICES TRAINING LTD | 16APR_51960 | 91,962.40 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BURNLEY COLLEGE | 16APR_52735 | 132,440.50 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BURY COLLEGE | 16APR_52739 | 90,311.29 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUSINESS MANAGEMENT RESOURCES UK LTD | 16APR_51963 | 5,302.54 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUSY BEES NURSERIES | 16APR_52741 | 57,974.15 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CABLECOM TRAINING LTD | 16APR_52491 | 4,074.77 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CADCENTRE UK LTD | 16APR_52088 | 20,230.62 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CALDERDALE COLLEGE | 16APR_52492 | 63,767.47 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CANTERBURY COLLEGE | 16APR_52948 | 84,051.66 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAPEL MANOR COLLEGE | 16APR_52160 | 22,765.96 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAPITA PLC | 16APR_51895 | 54,060.77 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAPITAL ENGINEERING GROUP HOLDINGS LTD | 16APR_51957 | 29,535.36 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARE LEARNING CENTRE ISLE OF WIGHT LTD | 16APR_52089 | 9,020.20 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARE TRAINING EAST MIDLANDS LIMITED | 16APR_52276 | 35,296.52 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAREER DEVELOPMENT CENTRE LTD | 16APR_51958 | 10,196.65 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARILLION CONSTRUCTION LTD | 16APR_52190 | 510,060.85 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARLISLE COLLEGE | 16APR_52732 | 45,518.65 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARSHALTON COLLEGE | 16APR_52157 | 69,826.03 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CATCH 22 CHARITY LTD | 16APC_9203 | -8,789.19 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CATCH 22 CHARITY LTD | 16APR_51961 | 255,548.30 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL BEDFORDSHIRE COLLEGE | 16APR_52277 | 27,876.77 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL COLLEGE NOTTINGHAM | 16APR_52278 | 208,250.24 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL SUSSEX COLLEGE | 16APR_52939 | 121,153.67 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL TRAINING ACADEMY LTD | 16APR_52942 | 158,164.31 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHAMBER TRAINING HUMBER LTD | 16APR_52494 | 55,789.29 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHAPMAN BENNETT ASSOCIATES LIMITED | 16APR_52946 | 14,136.14 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHARNWOOD TRAINING GROUP LTD | 16APR_48216 | 777,937.21 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHARNWOOD TRAINING GROUP LTD | 16APR_51018 | 40,998.51 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHARNWOOD TRAINING GROUP LTD | 16APR_52201 | 49,779.91 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHEADLE & MARPLE SIXTH FORM COLLEGE | 16APR_52742 | 20,010.09 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHELMSFORD COLLEGE | 16APR_52949 | 61,131.63 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHESTERFIELD COLLEGE | 16APR_52498 | 349,816.38 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHEYNES MANAGEMENT LTD | 16APC_9253 | -25,520.27 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHEYNES MANAGEMENT LTD | 16APR_52956 | 172,881.15 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHILDRENS LINKS | 16APR_52288 | 9,958.10 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHILTERN TRAINING LTD | 16APR_51973 | 78,100.32 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CIRENCESTER TERTIARY COLLEGE | 16APR_51978 | 69,392.74 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITB CONSTRUCTIONSKILLS | 16APR_52293 | 2,699,025.08 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITROEN UK LTD | 16APR_52314 | 56,683.87 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY AND ISLINGTON COLLEGE | 16APR_52169 | 9,148.73 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE BRIGHTON & HOVE | 16APR_52960 | 44,104.98 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE COVENTRY | 16APR_52290 | 87,864.91 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE PLYMOUTH | 16APR_51981 | 239,481.42 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY GATEWAY LTD | 16APR_52171 | 24,518.53 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF BATH COLLEGE | 16APR_51984 | 44,635.64 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF SUNDERLAND COLLEGE | 16APR_52619 | 47,872.02 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF WESTMINSTER COLLEGE | 16APR_52173 | 7,090.21 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF WOLVERHAMPTON COLLEGE | 16APR_52295 | 121,447.94 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF YORK COUNCIL | 16APR_52518 | 8,055.12 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CLARKSON EVANS TRAINING LIMITED | 16APR_52139 | 30,423.89 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CLARKSON EVANS TRAINING LTD | 16APR_48821 | 356,081.82 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CLEVELAND YOUTH ASSOCIATION | 16APR_52519 | 13,255.98 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLCHESTER INSTITUTE | 16APR_52969 | 238,293.00 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF ANIMAL WELFARE LTD | 16APR_53037 | 20,519.43 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF NORTH EAST LONDON | 16APR_52174 | 55,509.17 | Programme System File |
BIS | Skills Funding Agency | 14/01/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF NORTH WEST LONDON | 16APC_9214 | -9,878.53 | Programme System File |