Transparency data
May 2015
Updated 17 February 2017
Download CSV 1.57 MB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| BIS | Skills Funding Agency | 01/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | STOKE ON TRENT CITY COUNCIL | 16APR_52847 | 4,147.39 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | STOKE ON TRENT CITY COUNCIL | 16APR_54416 | 4,991.14 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | STOKE ON TRENT CITY COUNCIL | 16APR_55742 | 6,372.98 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | STOKE ON TRENT CITY COUNCIL | 16APR_55933 | 6,983.76 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | 19-23 Apprenticeships Colleges - Centralised Contract Management | Main Funding | STOKE ON TRENT CITY COUNCIL | ASCP_46234 | 2,581.00 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | 19-23 Apprenticeships Colleges - Centralised Contract Management | Main Funding | STOKE ON TRENT CITY COUNCIL | ASCP_47044 | 16,119.00 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | 19-23 Apprenticeships Colleges - Centralised Contract Management | Main Funding | STOKE ON TRENT CITY COUNCIL | ASCP_47854 | 3,657.00 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | 19-23 Apprenticeships Colleges - Centralised Contract Management | Main Funding | STOKE ON TRENT CITY COUNCIL | ASCP_48663 | 5,789.00 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | 24+ Advanced Learning Loan Bursary - Centralised Contract Management Colleges | Main Funding | STOKE ON TRENT CITY COUNCIL | ALLCP_1405 | 159 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | 24+ Advanced Learning Loan Bursary - Centralised Contract Management Colleges | Main Funding | STOKE ON TRENT CITY COUNCIL | ALLCP_1814 | 159 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | Adult Skills Colleges Reconciliation - Centralised Contract Management | Main Funding | STOKE ON TRENT CITY COUNCIL | ASCR_960 | -169,964.13 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | Classroom Based Colleges - Centralised Contract Management | Main Funding | STOKE ON TRENT CITY COUNCIL | ASCP_46233 | 14,693.00 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | Classroom Based Colleges - Centralised Contract Management | Main Funding | STOKE ON TRENT CITY COUNCIL | ASCP_47043 | 13,644.00 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | Classroom Based Colleges - Centralised Contract Management | Main Funding | STOKE ON TRENT CITY COUNCIL | ASCP_47853 | 13,539.00 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | Classroom Based Colleges - Centralised Contract Management | Main Funding | STOKE ON TRENT CITY COUNCIL | ASCP_48662 | 32,954.00 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | Community Learning - Centralised Contract Management | Main Funding | STOKE ON TRENT CITY COUNCIL | ASLP_38463 | 61,480.00 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | Community Learning - Centralised Contract Management | Main Funding | STOKE ON TRENT CITY COUNCIL | ASLP_38778 | 61,700.00 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | European Social Fund 2007-13 Priority 1 Regional Competitiveness and Employment Extending Employment Opportunities | Main Funding | STOKE ON TRENT CITY COUNCIL | NQAA_5673 | -42,800.00 | Programme Template |
| BIS | Skills Funding Agency | 29/04/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | NASSC FASHIONS LTD | SPINVCHQ_503 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | Bicycle Mileage | Chief Executive Office - Information Compliance & Security | Agency Staff Member | SCLAIM_41978 | 1.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Books | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_41963 | 22.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Course Fees | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41980 | 94 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42022 | 370.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42020 | 219.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42012 | 122.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41968 | 32.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41982 | 338.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41955 | 112.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41956 | 50.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41957 | 3.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41959 | 55.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41960 | 31.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42007 | 295.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41981 | 4.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41994 | 419.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42021 | 42.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42013 | 108 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42018 | 223.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_42010 | 52.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_42011 | 99.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Eye Tests | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42000 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Eye Tests | Operations Finance - Forecasting, Planning, Reporting | Agency Staff Member | SCLAIM_42014 | 60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Framework for Excellence | Main Funding | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SPINVB_26743 | 61,075.44 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | Hospitality | Central Delivery Service - London | Agency Staff Member | SCLAIM_41988 | 18.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Life Long Learning Accounts | Main Funding | ATOS IT SERVICES UK | SPINVB_26834 | 295,789.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | Life Long Learning Accounts | Main Funding | ATOS IT SERVICES UK | SPINVB_26835 | 12,192.68 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_26689 | 227,847.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | National Contracting Service Capability Uplift | Main Funding | METHODS ADVISORY LTD | SPINVB_26700 | 3,300.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41985 | 516.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Fuel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41989 | -108 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Fuel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41990 | -27 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Fuel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42000 | 190.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Fuel Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42005 | 213.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41985 | 3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41997 | 48 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42022 | 12.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_41998 | 15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42020 | 4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Central Delivery Service - London | Agency Staff Member | SCLAIM_41988 | 74.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Chief Executive Office - Information Compliance & Security | Agency Staff Member | SCLAIM_41978 | 1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42012 | 14.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_41963 | 8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41968 | 11 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41989 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41990 | 7.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41969 | 8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41970 | 34 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41971 | 18.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42005 | 67 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42015 | 30.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42016 | 49.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41962 | 12 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41982 | 13 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_41977 | 31.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | HR - Human Resources | Agency Staff Member | SCLAIM_41995 | 24 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41955 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41956 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41957 | 58.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41958 | 28.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41959 | 39 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41960 | 24.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42004 | 36.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42006 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42007 | 15.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_41961 | 8.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41981 | 19.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41994 | 21.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41999 | 4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42017 | 32.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Operations Finance - Shared Service, ICT Finance & Capital | Agency Staff Member | SCLAIM_41975 | 40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Operations ICT - Citizen Digital Service | Agency Staff Member | SCLAIM_42002 | 11 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42021 | 6.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42023 | 8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41954 | 4.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41964 | 4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41979 | 20.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42013 | 18.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42018 | 32 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_42010 | 9.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage Passenger Supplement | National Careers & Learner Services | Agency Staff Member | SCLAIM_41992 | 21.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage Passenger Supplement | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42023 | 10.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage Passenger Supplement | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41965 | 12.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41985 | -81 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41997 | 148.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41989 | 311.44 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41990 | 68.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41970 | 91.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41971 | 135.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42015 | 70.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41991 | 284.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41962 | 3.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41986 | 54 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | HR - Human Resources | Agency Staff Member | SCLAIM_41974 | 441 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42004 | 184.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42006 | 145.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41992 | 94.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42023 | 94.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41964 | 135 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41965 | 131.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41979 | 64.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41987 | 74.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41993 | 291.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Rail Warrants & Tickets | Central Delivery Service - London | Agency Staff Member | SCLAIM_41988 | 66.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Rail Warrants & Tickets | Chief Executive Office - Information Compliance & Security | Agency Staff Member | SCLAIM_41978 | 11.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Rail Warrants & Tickets | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42005 | 99.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Rail Warrants & Tickets | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41962 | 56.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Rail Warrants & Tickets | HR - Human Resources | Agency Staff Member | SCLAIM_41966 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Rail Warrants & Tickets | HR - Human Resources | Agency Staff Member | SCLAIM_41974 | 2.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41957 | 16.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41959 | 49.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41960 | 16.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_42007 | 13.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Rail Warrants & Tickets | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41980 | 9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Rail Warrants & Tickets | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41996 | 35.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Rates | Operations Finance - Shared Service, ICT Finance & Capital | COVENTRY CITY COUNCIL | RATES_1113 | 70,992.00 | Rates Demand |
| BIS | Skills Funding Agency | 29/04/2015 | Rates | Operations Finance - Shared Service, ICT Finance & Capital | PLYMOUTH CITY COUNCIL | RATES_1122 | 6,261.00 | Rates Demand |
| BIS | Skills Funding Agency | 29/04/2015 | Self-Drive Car Hire | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41969 | 20.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Self-Drive Car Hire | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42005 | 104.29 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Self-Drive Car Hire | Large Companies Unit | Agency Staff Member | SCLAIM_41955 | 28 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Self-Drive Car Hire | Large Companies Unit | Agency Staff Member | SCLAIM_41957 | 33.54 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Self-Drive Car Hire | Large Companies Unit | Agency Staff Member | SCLAIM_41959 | 65.84 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Self-Drive Car Hire | Marketing & Communications | Agency Staff Member | SCLAIM_41961 | 16.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Self-Drive Car Hire | Operations ICT - Citizen Digital Service | Agency Staff Member | SCLAIM_42002 | 26.96 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Self-Drive Car Hire | Operations ICT - Citizen Digital Service | Agency Staff Member | SCLAIM_42003 | 24.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Self-Drive Car Hire | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41965 | 57 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Self-Drive Car Hire | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41983 | 22.57 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_42010 | 20.39 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_42011 | 46.86 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41985 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41997 | 30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_41998 | 5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | Central Delivery Service - London | Agency Staff Member | SCLAIM_41988 | 41.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | Central Delivery Service - Manchester | Agency Staff Member | SCLAIM_41972 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41989 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41982 | 15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_42019 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | HR - Human Resources | Agency Staff Member | SCLAIM_41974 | 116.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_42004 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_41981 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_41999 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41976 | 3.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41965 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41983 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41984 | 110 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41987 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41993 | 41.57 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41996 | 85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Sundry Items | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42008 | 202.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Sundry Items | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41971 | 6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Sundry Items | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42015 | 3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Sundry Items | Operations ICT - Business IT - Citizen Services | Agency Staff Member | SCLAIM_41967 | 9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Sundry Items | Operations ICT - Citizen Digital Service | Agency Staff Member | SCLAIM_42002 | 22.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Sundry Items | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42001 | 26.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Support Services | Funding & Programmes - Delivery & Performance | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_26999 | 14,124.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | Taxis | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41997 | 15.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Taxis | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42020 | 5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Taxis | Central Delivery Service - Manchester | Agency Staff Member | SCLAIM_41973 | 9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Taxis | Employer & Provider Services London | Agency Staff Member | SCLAIM_42009 | 29 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Taxis | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42005 | 35.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Taxis | HR - Human Resources | Agency Staff Member | SCLAIM_41966 | 87.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Taxis | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41976 | 27.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Taxis | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42023 | 19 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Taxis | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41954 | 17.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Taxis | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41996 | 33.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 29/04/2015 | Temporary Staff | Operations Finance - Shared Service, ICT Finance & Capital | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_26993 | 1,049.16 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | Temporary Staff | Operations ICT - Agile Developments | PARITY RESOURCES LTD | SPINVB_26997 | 11,970.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | Temporary Staff | Operations ICT - Agile Developments | PARITY RESOURCES LTD | SPINVB_26998 | 4,788.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | Temporary Staff | Operations ICT - Business IT - Citizen Services | BADENOCH & CLARK IP LTD | IPINVELECT3_1801 | 3,297.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | Temporary Staff | Operations ICT - Change Delivery | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1803 | 5,035.54 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | Temporary Staff | Operations ICT - Citizen Digital Service | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1803 | 13,683.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | Temporary Staff | Operations ICT - Project Delivery | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1803 | 9,439.46 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | Temporary Staff | Operations ICT - Provider Digital Service | PARITY RESOURCES LTD | SPINVB_26996 | 2,052.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | Training Venue & Refreshments | Employer & Provider Services North East & Yorkshire | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1802 | 670 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | Training Venue & Refreshments | Employer & Provider Services South West | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1802 | 900 | Purchase Invoice |
| BIS | Skills Funding Agency | 29/04/2015 | Training Venue & Refreshments | HR - Human Resources | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1802 | 1,480.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | 16-18 Employer Ownership Programme Round 2 - Non Centralised Contract Management | Main Funding | EVERTON IN THE COMMUNITY | NUPS15_992 | 6,354.00 | Programme Template |
| BIS | Skills Funding Agency | 01/05/2015 | 19+ Apprenticeships Training Organisations - Outcome Payment Pilots | Main Funding | WINCANTON GROUP LTD | NUPS15_991 | 11,845.00 | Programme Template |
| BIS | Skills Funding Agency | 01/05/2015 | 19+ Employer Ownership Programme Round 2 - Non Centralised Contract Management | Main Funding | EVERTON IN THE COMMUNITY | NUPS15_993 | 6,137.00 | Programme Template |
| BIS | Skills Funding Agency | 01/05/2015 | 19+ Employer Ownership Programme Round 2 Non Participation - Centralised Contract Management | Main Funding | EVERTON IN THE COMMUNITY | EOP2C_85 | -3,793.00 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | 19+ Employer Ownership Programme Round 2 Non Participation - Centralised Contract Management | Main Funding | EVERTON IN THE COMMUNITY | EOP2R_199 | 3,793.00 | Programme System File |
| BIS | Skills Funding Agency | 01/05/2015 | Electricity | HR - Facilities Divisional | ACAS LEEDS | SPINVNO_3683 | 1,552.05 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Hardware Maintenance & Repair | Operations ICT - Mission IT / Business As Usual Major Releases | CAPGEMINI UK PLC | SPINVB_26654 | 26,631.37 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Information Technology Systems Development | Operations ICT - Project Delivery | PROGRAM FRAMEWORK LIMITED | SPINVB_21858 | 408 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Information, Advice and Guidance - Local | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_26786 | 424,540.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Landline Telephone Service | Operational Services - Service Management - Operate | LEVEL 3 COMMUNICATIONS UK LIMITED | SPINVB_26977 | 51,395.61 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Landline Telephone Service | Operational Services - Service Management - Operate | LEVEL 3 COMMUNICATIONS UK LIMITED | SPINVB_26978 | 198.38 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Landline Telephone Service | Operational Services - Service Management - Operate | LEVEL 3 COMMUNICATIONS UK LIMITED | SPINVB_26985 | 7,118.54 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Landline Telephone Service | Operational Services - Service Management - Operate | LEVEL 3 COMMUNICATIONS UK LIMITED | SPINVB_26986 | 832.52 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Licences | Operations ICT - Projects | BYTES SOFTWARE SERVICES LTD | SPINVB_26153 | 27,682.14 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Managed IT Service | Operations ICT - Change Delivery | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_26285 | 8,471.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Managed IT Service | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_25985 | 10,642.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Managed IT Service | Operations ICT - Projects | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_27002 | 1,214.21 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | BUSINESS EXPO LIVE | SPINVB_27011 | 1,198.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | GLOUCESTERSHIRE & WILTSHIRE PARTNERSHIP | SPINVB_26995 | 3,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ICF CONSULTING LTD | SPINVB_27003 | 42,240.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | THE PRESENTATION SOLUTIONS GROUP LTD | SPINVB_27024 | 4,896.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | National Careers Service Youth Contract | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_26785 | 18,510.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | National Careers Service Youth Contract | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_26788 | 21,480.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_26784 | 52,590.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | FUTURES ADVICE, SKILLS AND EMPLOYMENT LTD | SPINVB_26787 | 99,430.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Professional Services - Single Assignments | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_27028 | 213,081.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Professional Services - Single Assignments | Operations ICT - Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_27010 | 4,320.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Professional Services | Funding & Programmes - Delivery & Performance | CAPGEMINI UK PLC | SPINVB_27052 | 17,282.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Professional Services | Funding & Programmes - Delivery & Performance | CAPGEMINI UK PLC | SPINVB_27053 | 38,112.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Professional Services | Operations ICT - Change Delivery | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_24382 | 21,519.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Software Upgrades | Operations ICT - Projects | CIBER UK LIMITED | SPINVB_26994 | 9,506.88 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Sundry Items | Accounting Services | LEVEL 3 COMMUNICATIONS UK LIMITED | SPINVB_26978 | 0.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Support Services | Operations ICT - Projects | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_26913 | 122,493.86 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Temporary Staff | Employer & Provider Services North East & Yorkshire | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1804 | 1,030.27 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1804 | 1,650.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Temporary Staff | HR - Human Resources | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1804 | 1,116.02 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Temporary Staff | Operations Finance - Accounting Services | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1804 | 2,500.03 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Temporary Staff | Operations ICT - Mission IT / Business As Usual Major Releases | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1805 | 3,191.10 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Temporary Staff | Operations ICT - Project Delivery | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1805 | 3,465.18 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_27018 | 3,600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Temporary Staff | Operations ICT - Projects | DELL CORP LTD | SPINVB_25430 | 736.37 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/05/2015 | Temporary Staff | Operations ICT - Service Integration & Management | METHODS ADVISORY LTD | SPINVB_26984 | 1,680.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/05/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | LEARNDIRECT LTD | NUPS15_2460 | 1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 05/05/2015 | Archiving | Funding & Programmes - Apprenticeships & Employer Policy Implement | IRON MOUNTAIN UK LTD | IPINVELECT3_1806 | 13.3 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/05/2015 | Archiving | HR - Facilities Central | IRON MOUNTAIN UK LTD | IPINVELECT3_1806 | 6,189.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/05/2015 | Archiving | Operations Finance - Financial Management | IRON MOUNTAIN UK LTD | IPINVELECT3_1806 | 14,614.01 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/05/2015 | Catering Contracts | HR - Facilities Central | WESTBURY STREET HOLDINGS | SPINVB_27064 | 9,282.44 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/05/2015 | Catering Contracts | HR - Facilities Central | WESTBURY STREET HOLDINGS | SPINVB_27065 | 1,517.93 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/05/2015 | Catering Contracts | HR - Facilities Central | WESTBURY STREET HOLDINGS | SPINVB_27067 | 691.03 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/05/2015 | Flexible Benefits Provider Payover | HR - Human Resources | GALLAGHER RISK & REWARD LIMITED | SPINVB_27068 | 1,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/05/2015 | Funding Advances | None | TRANSWORLD PUBLICATIONS SERVICES LTD | NQEP_42 | 35,739.80 | Programme Template |
| BIS | Skills Funding Agency | 05/05/2015 | Health and Safety Executive Supplies | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_27077 | 120 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/05/2015 | Health and Safety Executive Supplies | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_27078 | 926.89 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/05/2015 | Life Long Learning Accounts | Main Funding | ATOS IT SERVICES UK | SPINVB_27004 | 30,229.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/05/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | DENTSU AEGIS UK LTD T/A CARAT | SPINVB_26545 | 30,782.18 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/05/2015 | Pensions Administration | HR - Human Resources Corporate | MYCSP LTD | SPINVB_27076 | 6,718.22 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/05/2015 | Photocopier Rental | Operations ICT - Business IT - Agency Services | XEROX FINANCE LTD | SPINVB_27058 | 1,274.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/05/2015 | Support Services | Funding & Programmes - Delivery & Performance - Data Collections | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_27008 | 1,711.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/05/2015 | Temporary Staff | HR - Human Resources | CAROL BROWN ASSOCIATES | SPINVB_27063 | 10,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/05/2015 | Temporary Staff | Operations ICT - Service Integration & Management | METHODS ADVISORY LTD | SPINVB_27056 | 75.12 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Communications Team Expenditure | Chief Executive Office - Media & Public Affairs | NLA MEDIA ACCESS LTD | SPINVB_27100 | 14,477.16 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Communications Team Expenditure | Chief Executive Office - Media & Public Affairs | NLA MEDIA ACCESS LTD | SPINVB_27101 | 58,831.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_42057 | 5.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42064 | -4.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Diesel Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42036 | 186.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42029 | 217.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42032 | 17.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42075 | 71.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Diesel Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42050 | 237.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42027 | 22.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42071 | 328.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42033 | 604.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42044 | 218.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_42053 | 162.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_42061 | 45.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Diesel Car Mileage | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42063 | 590.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Diesel Car Mileage | Operations ICT - Information & Communication Technology - Technical | Agency Staff Member | SCLAIM_42054 | 292.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_42057 | 64.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | External Relations | Funding & Programmes - Delivery & Performance | DERWEN COLLEGE | SPINVB_27095 | 25.6 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Eye Tests | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42070 | 70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Eye Tests | Operations Finance - Business Insights & Competency Centre | Agency Staff Member | SCLAIM_42047 | 69 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Flexible Benefits Provider Payover | HR - Human Resources | WHEELIES DIRECT CYCLE SOLUTIONS LTD | PAYCHAPSAUTO_438 | 2,374.11 | Payroll |
| BIS | Skills Funding Agency | 06/05/2015 | Hardware Maintenance & Repair | Operations ICT - Technical Design Authority | CAPGEMINI UK PLC | SPINVB_27039 | 9,745.12 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Hardware Maintenance & Repair | Operations ICT - Technical Design Authority | CAPGEMINI UK PLC | SPINVB_27040 | 14,723.70 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Hardware Maintenance & Repair | Operations ICT - Technical Design Authority | CAPGEMINI UK PLC | SPINVB_27041 | 28,297.82 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_27044 | 16,272.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_27045 | 175,575.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_27046 | 113,245.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_27047 | 615,330.59 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Hosting | Operations ICT - Technical Design Authority | CGI IT UK LIMITED | SPINVB_27017 | 170,067.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Information, Advice and Guidance - Local | Main Funding | ADVIZA PARTNERSHIP | SPCRNB_840 | -53,825.00 | Purchase Credit Note |
| BIS | Skills Funding Agency | 06/05/2015 | Landline Telephone Service | Operations ICT - Technical Design Authority | EXTERA LIMITED | SPINVB_27072 | 1,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Life Long Learning Accounts | Main Funding | ADVIZA PARTNERSHIP | SPINVB_26591 | 38,700.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Managed IT Service | Operations ICT - Business IT - Agency Services | CGI IT UK LIMITED | SPINVB_26608 | 20,653.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Managed IT Service | Operations ICT - Business IT - Agency Services | CGI IT UK LIMITED | SPINVB_27014 | 7,785.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Managed IT Service | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_27030 | 5,896.92 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CABLE & WIRELESS COMMUNICATION | SPINVB_27096 | 573.42 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | National Careers Service Face to Face | Main Funding | ADVIZA PARTNERSHIP | SPINVB_26643 | 22,436.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Next Step Helpline | Main Funding | TRIBAL EDUCATION LTD | SPINVB_27086 | 77,575.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42031 | -83.71 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42034 | -54 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Fuel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42039 | -13.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Fuel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42074 | -3.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Fuel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42027 | 14.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Fuel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42041 | -162 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Fuel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42081 | -12.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Fuel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42068 | -20.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42031 | 35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42034 | 17 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42064 | 40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42082 | 55.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42039 | 12 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42048 | 12.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42036 | 5.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_42043 | 36.38 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42028 | 2.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42029 | 151.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42032 | 13.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42069 | 1.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42072 | 7.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42075 | 65.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42050 | 56.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42058 | 44.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42027 | 56 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42040 | 9.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42041 | 3.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42055 | 19 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42056 | 3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42065 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42081 | 9.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42024 | 15.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42038 | 9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42044 | 4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_42025 | 13.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_42053 | 127.49 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_42059 | 27.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_42060 | 19.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_42061 | 18 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Operations Finance - Accounting Services | Agency Staff Member | SCLAIM_42051 | 4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42030 | 11.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42063 | 26.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Operations ICT - Information & Communication Technology - Technical | Agency Staff Member | SCLAIM_42054 | 41 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42045 | 16.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42046 | 22 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42067 | 8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_42073 | 6.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_42057 | 2.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage Passenger Supplement | National Careers & Learner Services | Agency Staff Member | SCLAIM_42025 | 2.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage Passenger Supplement | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42046 | 5.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42031 | 514.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42034 | 144 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42064 | 96.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42066 | 171.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42082 | -23.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42039 | 388.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42042 | 363.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42076 | 57.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_42043 | 28.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42074 | 28.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42028 | 54.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42049 | 65.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42069 | 194.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42072 | 596.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42058 | 158.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42041 | 308.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42056 | 202.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42065 | 63.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42081 | 445.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42024 | 49.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_42025 | 22.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_42060 | 269.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Operations Finance - Accounting Services | Agency Staff Member | SCLAIM_42051 | 24.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42030 | 91.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42045 | 198.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42046 | 220.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42067 | 63 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_42073 | 218.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Postage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42082 | 0.62 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Rail Warrants & Tickets | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42050 | 10.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Rail Warrants & Tickets | National Careers & Learner Services | Agency Staff Member | SCLAIM_42053 | 9.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Self-Drive Car Hire | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42064 | 22 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Self-Drive Car Hire | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42082 | 46.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Self-Drive Car Hire | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42032 | 288.52 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Self-Drive Car Hire | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42046 | 23 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Self-Drive Car Hire | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42068 | 88.81 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Citizen Services | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_27000 | 1,320.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Citizen Services | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_27001 | 79,964.16 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Citizen Services | PORTAL PARTNERSHIP LTD | SPINVB_27066 | 618,842.88 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42031 | 5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42082 | 75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42048 | 80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Subsistence | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42036 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Subsistence | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42037 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Subsistence | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42078 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Subsistence | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_42043 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Subsistence | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42032 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Subsistence | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42027 | 30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Subsistence | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42081 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_42044 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_42079 | 8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_42053 | 45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_42059 | 60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Subsistence | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42063 | 35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42068 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Sundry Items | Accounting Services | ADVIZA PARTNERSHIP | SPINVB_26643 | 1 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Sundry Items | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42050 | -27 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Sundry Items | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42063 | -82.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Taxis | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42066 | 7.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Taxis | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42048 | 38.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Taxis | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42037 | 12.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Taxis | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_42043 | 42.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Taxis | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42035 | 22 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Taxis | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42027 | 6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_42079 | 43.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Taxis | National Careers & Learner Services | Agency Staff Member | SCLAIM_42025 | 8.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Taxis | National Careers & Learner Services | Agency Staff Member | SCLAIM_42059 | 15.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Taxis | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42062 | 15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Taxis | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42063 | 25.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 06/05/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_27062 | 614.9 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Temporary Staff | Operations ICT - Citizen Digital Service | PARITY RESOURCES LTD | SPINVB_27099 | 10,374.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Temporary Staff | Operations ICT - Mission IT / Business As Usual Major Releases | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1807 | 3,191.10 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Temporary Staff | Operations ICT - Project Delivery | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1807 | 3,465.18 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Temporary Staff | Operations ICT - Provider Digital Service | PARITY RESOURCES LTD | SPINVB_27098 | 3,420.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Temporary Staff | Operations ICT - Service Integration & Management | CADENCE PARTNERSHIP LLP | SPINVB_25516 | 16,380.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/05/2015 | Temporary Staff | Operations ICT - Technical Design Authority | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1807 | 14,526.12 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/05/2015 | Building Insurance | HR - Facilities Central | INNOVATION FLEET SERVICES UK LTD | SPINVCHQ_504 | 1,415.04 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/05/2015 | Outplacement Costs | HR - Human Resources | ASTON BUSINESS ASSESSMENTS LTD | SPINVCHQ_505 | 1,200.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/05/2015 | Travel Subsistence & Accommodation Overseas | Operations Finance - Executive Office | WORLDSKILLS EUROPE | SPINVFCNO_10 | 501.5 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Career Development Loans - Programme Support Costs | Main Funding | EXPERIAN LTD | SPINVB_27102 | 50.4 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Catering Supplies | HR - Facilities Central | D ARCH & SON | SPINVB_27127 | 1,026.35 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | City Deals Wave 1 | Main Funding | NOTTINGHAM CITY COUNCIL | SPINVB_26976 | 83,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Computer Hardware | Operations ICT - Mission IT / Business As Usual Major Releases | CAPGEMINI UK PLC | SPINVB_27050 | 20,297.47 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Hardware Maintenance & Repair | Operations ICT - Mission IT / Business As Usual Major Releases | CAPGEMINI UK PLC | SPINVB_27049 | 14,068.94 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Hardware Maintenance & Repair | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_27027 | 32,419.98 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Information Technology Systems Development | Operations ICT - Projects | PI-EYED LIMITED T/A PI-SPACE | SPINVB_26948 | 4,350.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Information, Advice and Guidance - Local | Main Funding | BABCOCK CAREERS GUIDANCE LIMITED | SPCRNB_734 | -86 | Purchase Credit Note |
| BIS | Skills Funding Agency | 08/05/2015 | Information, Advice and Guidance - Local | Main Funding | BABCOCK CAREERS GUIDANCE LIMITED | SPCRNB_832 | -720 | Purchase Credit Note |
| BIS | Skills Funding Agency | 08/05/2015 | Information, Advice and Guidance - Local | Main Funding | BABCOCK CAREERS GUIDANCE LIMITED | SPINVB_24109 | 1,080.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Information, Advice and Guidance - Local | Main Funding | CFBT EDUCATION TRUST | SPCRNB_846 | -221,385.00 | Purchase Credit Note |
| BIS | Skills Funding Agency | 08/05/2015 | Information, Advice and Guidance - Local | Main Funding | CFBT EDUCATION TRUST | SPINVB_26819 | 152,090.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Information, Advice and Guidance - Local | Main Funding | CFBT EDUCATION TRUST | SPINVB_26838 | 306,690.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Landline Telephone Service | Operations ICT - Technical Design Authority | IDN TELECOM LTD | IPINVELECT3_1808 | 789.12 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Managed IT Service | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_27043 | 41,178.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CABLE & WIRELESS COMMUNICATION | SPINVB_27128 | 439.98 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | MANAGEMENT LEARNING RESOURCES LTD | SPINVB_27085 | 4,366.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | MANAGEMENT LEARNING RESOURCES LTD | SPINVB_27140 | 4,291.61 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_27023 | 7,560.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | National Careers Service Face to Face | Main Funding | CFBT EDUCATION TRUST | SPINVB_26837 | 31,860.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | National Careers Service Youth Contract | Main Funding | CFBT EDUCATION TRUST | SPCRNB_845 | -1,440.00 | Purchase Credit Note |
| BIS | Skills Funding Agency | 08/05/2015 | National Careers Service Youth Contract | Main Funding | CFBT EDUCATION TRUST | SPINVB_26817 | 2,610.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | National Careers Service Youth Contract | Main Funding | CFBT EDUCATION TRUST | SPINVB_26968 | 79 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CFBT EDUCATION TRUST | SPCRNB_847 | -118,755.00 | Purchase Credit Note |
| BIS | Skills Funding Agency | 08/05/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CFBT EDUCATION TRUST | SPINVB_26818 | 66,140.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CFBT EDUCATION TRUST | SPINVB_26839 | 85,030.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CFBT EDUCATION TRUST | SPINVB_26949 | 3,600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CFBT EDUCATION TRUST | SPINVB_26969 | 13,140.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_27042 | 187,260.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Software Maintenance & Repair | Operations ICT - Business IT - Citizen Services | HOTCOURSES DATA LTD | SPINVB_27091 | 31,688.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Software Maintenance & Repair | Operations ICT - Mission IT / Business As Usual Major Releases | CAPGEMINI UK PLC | SPINVB_27048 | 15,030.79 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Software Upgrades | Funding & Programmes - Delivery & Performance | CAPGEMINI UK PLC | SPINVB_27054 | 36,276.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_27070 | 771.23 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_27071 | 333.5 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | CAPGEMINI UK PLC | SPINVB_27051 | 3,055.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | SMART SOURCING PLC | SPINVB_27090 | 7,524.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | HR - Human Resources | SF RECRUITMENT LTD | SPINVB_27087 | 730.8 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | HR - Human Resources | SF RECRUITMENT LTD | SPINVB_27142 | 378 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations Finance - Shared Service, ICT Finance & Capital | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_27116 | 944.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Agile Developments | MAGNETIC IT LIMITED | SPINVB_27109 | 11,623.61 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Business IT - Citizen Services | BADENOCH & CLARK IP LTD | IPINVELECT3_1809 | 3,297.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Change Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1809 | 2,024.83 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Citizen Digital Service | PARITY RESOURCES LTD | SPINVB_27107 | 4,895.64 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Citizen Digital Service | PARITY RESOURCES LTD | SPINVB_27114 | 1,895.04 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Project Delivery | KELLY SERVICES UK LTD | SPINVB_27084 | 795.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Project Delivery | KELLY SERVICES UK LTD | SPINVB_27126 | 805.73 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_27110 | 6,672.77 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_27104 | 5,972.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_27105 | 6,614.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_27106 | 7,650.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_27108 | 15,565.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_27111 | 1,438.90 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_27112 | 10,791.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_27113 | 1,137.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Service Integration & Management | CADENCE PARTNERSHIP LLP | SPINVB_27097 | 13,230.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Service Integration & Management | METHODS ADVISORY LTD | SPINVB_27080 | 16,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Technical Design Authority | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_26933 | 4,841.88 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Temporary Staff | Operations ICT - Technical Design Authority | EXPERIS LIMITED | SPINVB_26940 | 7,824.01 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Training Fees Staff | HR - Human Resources Corporate | Gavin William Alston | SPINVB_27141 | 140 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/05/2015 | Training Materials | HR - Human Resources Corporate | SIMON UDAL DESIGN LTD | SPINVNO_3684 | 390 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/05/2015 | Software Upgrades | Funding & Programmes - Delivery & Performance | BIRST INC. | SPINVB_27074 | 4,307.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/05/2015 | Software Upgrades | Funding & Programmes - Delivery & Performance | BIRST INC. | SPINVB_27075 | 45,396.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Application for Payment | None | DAVID WARNER | SPAYONACCT_314 | 5,700.00 | Payment on Account |
| BIS | Skills Funding Agency | 12/05/2015 | Design | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_27034 | 35,560.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Design | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_27035 | 55,522.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Design | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_27036 | 8,761.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Design | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_27037 | 48,387.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Design | Operations ICT - Change Delivery | CAPGEMINI UK PLC | SPINVB_27038 | 12,369.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Hardware Maintenance & Repair | Operations ICT - Business IT - Agency Services | SERVICENOW NEDERLAND B.V. | SPINVB_27022 | 35,712.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Hosting | Operations ICT - Technical Design Authority | FORDWAY SOLUTIONS LIMITED | SPINVB_27139 | 14,543.58 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Licences | Operations ICT - Service Integration & Management | SCARISTA LTD | SPINVB_27118 | 271.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Managed IT Service | Operations ICT - Agile Developments | SOGETI UK LIMITED | SPINVB_27182 | 9,600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Managed IT Service | Operations ICT - Agile Developments | SOGETI UK LIMITED | SPINVB_27183 | 8,640.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Managed IT Service | Operations ICT - Agile Developments | SOGETI UK LIMITED | SPINVB_27184 | 3,960.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Managed IT Service | Operations ICT - Change Delivery | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_26759 | 15,466.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Managed IT Service | Operations ICT - Change Delivery | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_26760 | 10,871.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Managed IT Service | Operations ICT - Change Delivery | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_26852 | 11,784.18 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Managed IT Service | Operations ICT - Change Delivery | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_27148 | 2,567.21 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Managed IT Service | Operations ICT - Mission IT / Business As Usual Major Releases | INFOR GLOBAL SOLUTIONS (MIDLANDS IV) LTD | SPINVB_27020 | 24,300.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Professional Services - Single Assignments | Operations ICT - Projects | CIBER UK LIMITED | SPINVB_27155 | 130,626.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Professional Services | Operations ICT - Change Delivery | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_27148 | 5,539.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Room Hire | Chief Executive Office - Media & Public Affairs | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1811 | 1,404.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Room Hire | National Careers & Learner Services | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1811 | 790 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_27143 | 333.5 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_27156 | 583.63 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Temporary Staff | Employer & Provider Services North East & Yorkshire | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1810 | 902.43 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1810 | 1,320.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Temporary Staff | HR - Human Resources | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1810 | 1,131.31 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Temporary Staff | Operations Finance - Accounting Services | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1810 | 2,500.03 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Temporary Staff | Operations ICT - Project Delivery | SMART SOURCING PLC | SPINVB_27150 | 11,286.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Temporary Staff | Operations ICT - Project Delivery | SMART SOURCING PLC | SPINVB_27151 | 6,528.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Temporary Staff | Operations ICT - Project Delivery | SMART SOURCING PLC | SPINVB_27161 | 12,341.88 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Temporary Staff | Operations ICT - Provider Digital Service | LA INTERNATIONAL | SPINVB_27152 | 12,988.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Training Venue & Refreshments | Employer & Provider Services Midlands | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1811 | 1,125.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Training Venue & Refreshments | Operations ICT - Information & Communication Technology - Technical | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1811 | 723.6 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/05/2015 | Wide Area Networks | Operations ICT - Technical Design Authority | QUESTMARK LTD | SPINVB_26950 | 9,564.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/05/2015 | Bank Charges | Strategic Finance - Financial Control Accounting Services | ROYAL BANK OF SCOTLAND | BANKCHARGES_259 | 85 | Bank Charge |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage Passenger Supplement | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42103 | 5.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage Passenger Supplement | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_42146 | 22.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42150 | 64.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42152 | 125.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42157 | 21.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42092 | 93.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42121 | 302.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42115 | 138.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42119 | 300.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42155 | 185.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42084 | -10.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42103 | 431.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42132 | 270 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42089 | 27 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42110 | 174.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_42146 | 208.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42127 | 203.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42128 | 105.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42133 | 118.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_42109 | 78.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_42136 | 185.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42093 | 176.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Operations ICT - Employer Digital Service | Agency Staff Member | SCLAIM_42106 | 29.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42094 | 74.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42095 | 104.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42120 | 107.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42083 | 262.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42087 | 304.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42096 | 43.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42160 | 32.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42161 | 162 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Electricity | HR - Facilities Divisional | BRITISH GAS TRADING LTD | SPCRNNO_442 | -1,867.51 | Purchase Credit Note |
| BIS | Skills Funding Agency | 13/05/2015 | Electricity | HR - Facilities Divisional | BRITISH GAS TRADING LTD | SPINVNO_3685 | 657.38 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/05/2015 | Electricity | HR - Facilities Divisional | BRITISH GAS TRADING LTD | SPINVNO_3686 | 659.98 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/05/2015 | Electricity | HR - Facilities Divisional | BRITISH GAS TRADING LTD | SPINVNO_3687 | 725.68 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/05/2015 | Electricity | HR - Facilities Divisional | BRITISH GAS TRADING LTD | SPINVNO_3688 | 1,927.99 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/05/2015 | Eye Tests | Large Companies Unit | Agency Staff Member | SCLAIM_42147 | 70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Eye Tests | Operations ICT - Information & Communication Technology - Technical | Agency Staff Member | SCLAIM_42123 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Information, Advice and Guidance - Local | Main Funding | ECONOMIC SOLUTIONS LTD | SPINVB_27069 | 173,259.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/05/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | NAC TRAINING LIMITED | SPINVB_27194 | 134.28 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/05/2015 | Next Step Development | Main Funding | FRESH SKIES LTD | SPINVB_27145 | 14,487.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/05/2015 | Next Step Helpline | Main Funding | LISTENING LTD | SPINVB_26874 | 101,017.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/05/2015 | Office Refreshments | Operations Finance - Financial Management | CITY & WEST END DAIRY LIMITED | SPINVB_27193 | 30.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/05/2015 | Office Refreshments | Operations Finance - Financial Management | CITY & WEST END DAIRY LIMITED | SPINVB_27201 | 30.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/05/2015 | Office Refreshments | Operations Finance - Financial Management | MITIE FACILITIES SERVICES LIMITED | SPINVB_27180 | 78.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/05/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42090 | 536.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Fuel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42113 | -94.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Fuel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_42147 | 328.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42090 | 15.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42152 | 41.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42154 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42157 | 26.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42158 | 54.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42092 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42122 | 4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42098 | 7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42115 | 49.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_42111 | 19.99 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42113 | 13.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42086 | 11 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42102 | 19 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42119 | 19.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42099 | 22.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42105 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42129 | 38.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42131 | 33.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42148 | 15.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42155 | 32 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42156 | 118 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42084 | 6.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42091 | 7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42132 | 21.84 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42149 | 6.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42153 | 7.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42089 | 9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42143 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42110 | 5.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42144 | 16.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42127 | 74.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42128 | 62 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42133 | 3.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_42147 | 5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_42109 | 44 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_42126 | 22 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_42136 | 72.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42093 | 38.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Operations ICT - Employer Digital Service | Agency Staff Member | SCLAIM_42106 | 4.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42094 | 17 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42095 | 4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42120 | 2.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42083 | 16 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42087 | 35.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42096 | 44.7 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42101 | 57.54 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42112 | 6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42130 | 16.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42161 | 28 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage Passenger Supplement | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42156 | 9.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42090 | -94.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42154 | 279 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Chief Executive Office - Executive Office | Agency Staff Member | SCLAIM_42107 | 81.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Chief Executive Office - Executive Office | Agency Staff Member | SCLAIM_42141 | 7.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_42111 | 28.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_42113 | 279.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42086 | 123.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42102 | 33.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42099 | 54 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42105 | 108 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42129 | 149.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42131 | 73.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42148 | 64.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42156 | 109.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42084 | 51.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42091 | 193.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42104 | 476.1 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42125 | 393.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42149 | 10.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42153 | 118.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42144 | 192.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_42142 | 381.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42101 | 177.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42112 | 510.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Rail Warrants & Tickets | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42152 | 79.9 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Rail Warrants & Tickets | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42154 | 5.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Rail Warrants & Tickets | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42122 | 21.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Rail Warrants & Tickets | Chief Executive Office - Executive Office | Agency Staff Member | SCLAIM_42141 | 148 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Rail Warrants & Tickets | Employer & Provider Services London Apprenticeships Development | Agency Staff Member | SCLAIM_42088 | 110.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Rail Warrants & Tickets | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42132 | 41 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Rail Warrants & Tickets | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42159 | 35.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Rail Warrants & Tickets | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_42150 | 9.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Rail Warrants & Tickets | National Careers & Learner Services | Agency Staff Member | SCLAIM_42136 | 5.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Rail Warrants & Tickets | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42095 | 9.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Rail Warrants & Tickets | Operations ICT - Information & Communication Technology - Technical | Agency Staff Member | SCLAIM_42151 | 4.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Rail Warrants & Tickets | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42096 | 12 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Self-Drive Car Hire | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42134 | 60.46 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Self-Drive Car Hire | Chief Executive Office - Executive Office | Agency Staff Member | SCLAIM_42141 | 17.47 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Self-Drive Car Hire | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42105 | 40.13 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Self-Drive Car Hire | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42155 | 27.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Self-Drive Car Hire | Employer & Provider Services South West | Agency Staff Member | SCLAIM_42085 | 27.83 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Self-Drive Car Hire | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42124 | 29.51 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Self-Drive Car Hire | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_42145 | 72.5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Self-Drive Car Hire | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_42164 | 61.76 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42154 | 15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42157 | 60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42158 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42092 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42118 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42122 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42134 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Chief Executive Office - Executive Office | Agency Staff Member | SCLAIM_42141 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42098 | 35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42115 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42105 | 29 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42129 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_42124 | 45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_42146 | 17 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_42126 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42093 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_42137 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_42164 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_42095 | 25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Operations ICT - Information & Communication Technology - Technical | Agency Staff Member | SCLAIM_42151 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42096 | 65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42130 | 50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42160 | 20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Sundry Items | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_42142 | -71.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Sundry Items | Internal Audit | Agency Staff Member | SCLAIM_42097 | 52 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Sundry Items | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42093 | -66.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Sundry Items | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_42101 | -8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Support Services | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_27026 | 3,024.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/05/2015 | Taxis | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42152 | 25.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Taxis | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_42154 | 32 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Taxis | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42092 | 18.2 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Taxis | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42118 | 9.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Taxis | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_42122 | 5 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Taxis | Central Delivery Service - Manchester | Agency Staff Member | SCLAIM_42163 | 7.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Taxis | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_42098 | 9.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Taxis | Employer & Provider Services London Apprenticeships Development | Agency Staff Member | SCLAIM_42088 | 30.8 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Taxis | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_42102 | 18.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Taxis | Employer & Provider Services North West | Agency Staff Member | SCLAIM_42105 | 7.3 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Taxis | Employer & Provider Services South East | Agency Staff Member | SCLAIM_42135 | 59.4 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Taxis | National Careers & Learner Services | Agency Staff Member | SCLAIM_42109 | 10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Taxis | National Careers & Learner Services | Agency Staff Member | SCLAIM_42126 | 22 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Taxis | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_42093 | 35.6 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Taxis | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_42137 | 38 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Taxis | Operations ICT - Information & Communication Technology - Technical | Agency Staff Member | SCLAIM_42151 | 19 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 13/05/2015 | Temporary Staff | Operations Finance - Shared Service, ICT Finance & Capital | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_27177 | 622.01 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/05/2015 | Temporary Staff | Operations ICT - Citizen Digital Service | PARITY RESOURCES LTD | SPINVB_27191 | 3,990.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/05/2015 | Temporary Staff | Operations ICT - Provider Digital Service | PARITY RESOURCES LTD | SPINVB_27192 | 3,420.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 13/05/2015 | Temporary Staff | Operations ICT - Provider Digital Service | PERTEMPS RECRUITMENT PARTNERSHIP LTD | SPINVB_27186 | 799.2 | Purchase Invoice |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | ACADEMY HAIR & BEAUTY LTD | NUPS15_2398 | 1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | EAST DURHAM COLLEGE | NUPS15_1513 | 1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | EAST DURHAM COLLEGE | NUPS15_1874 | -1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | FOUR COUNTIES TRAINING LTD | NUPS15_1941 | -1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | HARTLEPOOL SIXTH FORM COLLEGE | NUPS14_50183 | 1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | HARTLEPOOL SIXTH FORM COLLEGE | NUPS14_53108 | 1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | LINCOLN COLLEGE | NUPS14_53174 | 10,500.00 | Programme Template |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | LINCOLN COLLEGE | NUPS15_1526 | 25,500.00 | Programme Template |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | MIDLAND GROUP TRAINING SERVICES LTD | NUPS15_1925 | 1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | NHTA LTD | NUPS15_1944 | -1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | STOCKPORT ENGINEERING TRAINING ASSOCIATION LTD | NUPS15_1946 | -1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | WAVERLEY BOROUGH COUNCIL | NUPS15_2376 | 6,000.00 | Programme Template |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | WIGAN & LEIGH COLLEGE | NUPS15_1342 | 6,000.00 | Programme Template |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | WIGAN & LEIGH COLLEGE | NUPS15_1475 | 9,000.00 | Programme Template |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | 5 E LTD | 16APR_57614 | 3,557.27 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | A4E LTD | 16APR_57074 | 8,459.01 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ABINGDON & WITNEY COLLEGE | 16APC_10332 | -77,752.82 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ABINGDON & WITNEY COLLEGE | 16APR_57479 | 111,568.25 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACACIA TRAINING & DEVELOPMENT LTD | 16APR_57474 | 26,894.89 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACACIA TRAINING LTD | 16APR_58321 | 6,078.69 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMIES ENTERPRISE | 16APC_10483 | -16,480.78 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMIES ENTERPRISE | 16APR_57721 | 19,494.62 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY EDUCATION LTD | 16APR_57649 | 26,644.49 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY HAIR & BEAUTY LTD | 16APC_10666 | -1,577.13 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY HAIR & BEAUTY LTD | 16APR_58231 | 10,200.09 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY TRANSFORMATION TRUST | 16APR_57834 | 5,290.90 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TO MUSIC LTD | 16APR_57279 | 2,961.99 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TRAINING EAST MIDLANDS LTD | 16APC_10501 | -20,865.88 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TRAINING EAST MIDLANDS LTD | 16APR_57837 | 63,102.41 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TRAINING LTD | 16APR_58063 | 35,293.76 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCRINGTON & ROSSENDALE COLLEGE | 16APC_10702 | -46,557.51 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCRINGTON & ROSSENDALE COLLEGE | 16APR_58329 | 103,880.63 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACHIEVEMENT TRAINING LIMITED | 16APR_57488 | 27,333.23 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AGE UK TRADING LTD | 16APR_58031 | 70,702.90 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AGILISYS ARCH LTD | 16APC_10680 | -36,664.80 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AGILISYS ARCH LTD | 16APR_58192 | 175,937.90 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALDER TRAINING LTD | 16APR_58332 | 42,336.37 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALL TRADES TRAINING LIMITED | 16APR_57282 | 1,594.96 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALLIANCE LEARNING LTD | 16APC_10705 | -26,532.18 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALLIANCE LEARNING LTD | 16APR_58336 | 113,810.48 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALPHA BUILDING SERVICES ENGINEERING LTD | 16APC_10387 | -14,433.24 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALPHA BUILDING SERVICES ENGINEERING LTD | 16APR_57585 | 68,480.56 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALT VALLEY COMMUNITY TRUST LTD | 16APR_58315 | 5,148.98 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AMERSHAM & WYCOMBE COLLEGE | 16APC_10330 | -59,363.12 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AMERSHAM & WYCOMBE COLLEGE | 16APR_57473 | 78,936.59 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ANDERSON STOCKLEY ACCREDITED TRAINING LTD | 16APR_57830 | 10,309.19 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ANDREW COLLINGE TRAINING LTD | 16APR_58318 | 36,524.18 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ANNE CLARKE ASSOCIATES LTD | 16APR_57275 | 8,843.25 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICE FUNDING ASSISTANT LTD | 16APR_57277 | 86,080.90 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICE SCHOOL CHARITABLE TRUST | 16APC_10300 | -2,828.64 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICE SCHOOL CHARITABLE TRUST | 16APR_57396 | 37,010.78 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICESHIPS & TRAINING SERVICES CONSORTIUM LIMITED | 16APC_10401 | -2,861.77 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICESHIPS & TRAINING SERVICES CONSORTIUM LIMITED | 16APR_57632 | 72,893.98 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRIS CHARITY LIMITED | 16APR_58058 | 86,356.58 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASHTON UNDER LYNE SIXTH FORM COLLEGE | 16APR_58320 | 911.12 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASKHAM BRYAN COLLEGE | 16APC_10598 | -202,805.86 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASKHAM BRYAN COLLEGE | 16APR_58059 | 274,515.31 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRATION TRAINING LTD | 16APR_57835 | 47,511.62 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRE ACHIEVE ADVANCE LIMITED | 16APC_9964 | -1,041,302.46 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRE ACHIEVE ADVANCE LIMITED | 16APR_57831 | 2,000,913.48 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRE TRAINING TEAM | 16APC_10334 | -8,866.57 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRE TRAINING TEAM | 16APR_57481 | 43,673.49 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASSET TRAINING & CONSULTANCY LTD | 16APR_58322 | 48,538.84 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASTUTE MINDS LTD | 16APR_57654 | 85,768.71 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ATG TRAINING | 16APR_57483 | 54,749.84 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AURELIA TRAINING LTD | 16APC_10504 | -475.17 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AURELIA TRAINING LTD | 16APR_57842 | 6,561.50 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AVANT PARTNERSHIP LTD | 16APR_58065 | 50,064.82 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AVANTA ENTERPRISE LTD | 16APR_58112 | 31,586.82 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AWE PLC | 16APC_10346 | -49,807.01 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AWE PLC | 16APC_9281 | -15,642.68 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AWE PLC | 16APC_9444 | -26,973.14 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AWE PLC | 16APC_9809 | -31,573.36 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AWE PLC | 16APR_53513 | 15,642.68 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AWE PLC | 16APR_54835 | 26,973.14 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AWE PLC | 16APR_56253 | 31,573.36 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AWE PLC | 16APR_57506 | 53,603.40 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AXIA SOLUTIONS LTD | 16APR_57079 | 20,312.32 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AYLESBURY COLLEGE | 16APR_57511 | 77,747.36 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | B SKILL LTD | 16APC_10605 | -3,072.11 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | B SKILL LTD | 16APR_58074 | 6,263.32 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | B2B ENGAGE LTD | 16APC_10347 | -6,243.67 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | B2B ENGAGE LTD | 16APR_57508 | 131,395.20 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BABCOCK SKILLS DEVELOPMENT & TRAINING LTD | 16APR_57306 | 79,533.39 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BABCOCK TRAINING LTD | 16APR_57752 | 888,738.27 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BABINGTON BUSINESS COLLEGE LTD | 16APR_57849 | 216,629.74 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BAE SYSTEMS PLC | 16APC_10476 | -21,853.01 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BAE SYSTEMS PLC | 16APR_57776 | 174,691.45 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BALTIC TRAINING SERVICES LTD | 16APC_10608 | -54,337.25 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BALTIC TRAINING SERVICES LTD | 16APR_58093 | 303,205.02 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARCHESTER HEALTHCARE LTD | 16APR_57791 | 27,089.67 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARKING & DAGENHAM COLLEGE | 16APC_10447 | -96,566.69 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARKING & DAGENHAM COLLEGE | 16APR_57716 | 219,322.23 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARKING & DAGENHAM LONDON BOROUGH COUNCIL | 16APC_10446 | -13,198.11 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARKING & DAGENHAM LONDON BOROUGH COUNCIL | 16APR_57714 | 15,912.67 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNARDOS | 16APC_10263 | -42,251.06 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNARDOS | 16APR_57307 | 61,978.04 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNET AND SOUTHGATE COLLEGE | 16APC_10449 | -95,607.87 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNET AND SOUTHGATE COLLEGE | 16APR_57719 | 237,405.20 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNFIELD COLLEGE | 16APC_10499 | -22,371.44 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNFIELD COLLEGE | 16APR_57827 | 59,678.87 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNSLEY COLLEGE | 16APC_10611 | -63,744.77 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNSLEY COLLEGE | 16APR_58097 | 257,061.70 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BASINGSTOKE COLLEGE | 16APC_10286 | -9,404.64 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BASINGSTOKE COLLEGE | 16APR_57364 | 156,995.55 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BASINGSTOKE YOUTH ACTION TRUST LTD | 16APR_57365 | 22,852.09 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BCTG LIMITED | 16APR_58243 | 204,403.52 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BE TOTALLY YOU | 16APC_10469 | -14,439.46 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BE TOTALLY YOU | 16APR_57765 | 31,436.67 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BE WISER INSURANCE SERVICES LIMITED | 16APC_10358 | -44,470.54 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BE WISER INSURANCE SERVICES LIMITED | 16APR_57523 | 49,949.54 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEDFORD COLLEGE | 16APR_57943 | 265,771.06 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BESTLAND SOLUTIONS LTD | 16APR_57575 | 186,297.37 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXHILL COLLEGE | 16APC_10287 | -1,004.31 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXHILL COLLEGE | 16APR_57366 | 8,667.56 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXLEY COLLEGE | 16APC_10470 | -10,881.84 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXLEY COLLEGE | 16APR_57766 | 48,086.86 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXLEY YOUTH TRAINING GROUP | 16APC_10471 | -15,480.21 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXLEY YOUTH TRAINING GROUP | 16APR_57767 | 120,989.07 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BHS LTD | 16APC_10685 | -4,297.40 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BHS LTD | 16APR_58262 | 17,775.88 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BIRMINGHAM ELECTRICAL TRAINING LTD | 16APR_57945 | 42,462.82 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BIRMINGHAM METROPOLITAN COLLEGE | 16APC_10542 | -75,363.08 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BIRMINGHAM METROPOLITAN COLLEGE | 16APR_57946 | 257,940.36 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BISHOP AUCKLAND COLLEGE | 16APC_10642 | -52,507.32 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BISHOP AUCKLAND COLLEGE | 16APR_58184 | 92,553.99 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BISHOP BURTON COLLEGE | 16APR_58187 | 40,885.97 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BL TRAINING LTD | 16APR_58087 | 62,223.67 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BLACKBURN COLLEGE | 16APR_57161 | 71,764.95 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BLACKPOOL & FLYDE COLLEGE | 16APC_10210 | -32,523.99 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BLACKPOOL & FLYDE COLLEGE | 16APR_57164 | 121,687.03 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BLUE TRAINING UK LTD | 16APR_57163 | 18,560.82 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOLTON COMMUNITY COLLEGE | 16APC_10700 | -22,992.91 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOLTON COMMUNITY COLLEGE | 16APR_58327 | 90,183.07 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOOTS OPTICANS PROFESSIONAL SERVICES LTD | 16APC_10548 | -10,931.42 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOOTS OPTICANS PROFESSIONAL SERVICES LTD | 16APR_57878 | 21,733.49 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOROUGH OF POOLE | 16APC_10373 | -524.31 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOROUGH OF POOLE | 16APR_57567 | 5,487.48 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD | 16APC_10254 | -172,234.67 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD | 16APR_57280 | 261,981.35 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOSTON COLLEGE | 16APC_10502 | -10,695.75 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOSTON COLLEGE | 16APR_57839 | 78,348.05 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOURNEMOUTH & POOLE COLLEGE | 16APC_10336 | -171,924.30 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOURNEMOUTH & POOLE COLLEGE | 16APR_57486 | 546,920.09 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOURNVILLE COLLEGE OF HIGHER EDUCATION | 16APR_57841 | 62,007.16 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BPP HOLDINGS PLC | 16APR_57669 | 170,910.93 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRACKNELL & WOKINGHAM COLLEGE | 16APR_57493 | 52,517.92 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRADFORD CITY COUNCIL | 16APR_58070 | 4,813.20 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRADFORD COLLEGE | 16APC_10603 | -122,095.52 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRADFORD COLLEGE | 16APR_58071 | 318,210.69 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRIDGWATER COLLEGE | 16APC_10338 | -111,829.94 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRIDGWATER COLLEGE | 16APR_57496 | 396,716.74 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRIGHT HORIZONS FAMILY SOLUTIONS LTD | 16APC_10350 | -2,138.07 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRIGHT HORIZONS FAMILY SOLUTIONS LTD | 16APR_57507 | 6,172.80 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRINSWORTH TRAINING LIMITED | 16APR_58073 | 74,734.07 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRISTOL CITY COUNCIL | 16APC_10340 | -1,097.55 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRISTOL CITY COUNCIL | 16APR_57498 | 188,657.14 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH ARMY | 16APR_57234 | 859,971.88 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH GAS SERVICES LIMITED | 16APR_57397 | 9,983.56 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH NUCLEAR FUELS PLC | 16APR_57227 | 11,112.89 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH PRINTING INDUSTRIES FEDERATION LTD | 16APR_57286 | 20,187.51 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH TELECOM PLC | 16APR_57477 | 95,477.74 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROADLAND DISTRICT COUNCIL | 16APR_57291 | 57,688.66 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROCKENHURST COLLEGE | 16APR_57288 | 143,930.43 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROMLEY COLLEGE OF FURTHER & HIGHER EDUCATION | 16APR_57679 | 119,459.60 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROOKLANDS TECHNICAL COLLEGE | 16APC_10256 | -119,124.85 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROOKLANDS TECHNICAL COLLEGE | 16APR_57283 | 825,719.39 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROOKSBY MELTON COLLEGE | 16APR_57950 | 19,033.69 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUCKINGHAMSHIRE COUNTY COUNCIL | 16APC_10343 | -8,850.53 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUCKINGHAMSHIRE COUNTY COUNCIL | 16APR_57501 | 31,511.40 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUILDING CRAFTS COLLEGE | 16APC_10428 | -12,590.46 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUILDING CRAFTS COLLEGE | 16APR_57685 | 32,630.61 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUILDING ENGINEERING SERVICES TRAINING LTD | 16APR_57502 | 99,909.24 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BURNLEY COLLEGE | 16APR_58342 | 134,625.32 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BURTON & SOUTH DERBYSHIRE COLLEGE | 16APR_58344 | 168,989.27 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BURY COLLEGE | 16APR_58346 | 95,608.20 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUSINESS MANAGEMENT RESOURCES UK LTD | 16APR_57505 | 4,562.13 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUSY BEES NURSERIES | 16APC_10709 | -144,070.62 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUSY BEES NURSERIES | 16APC_9624 | -81,204.04 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUSY BEES NURSERIES | 16APC_9653 | -145,206.94 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUSY BEES NURSERIES | 16APR_55637 | 80,392.22 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUSY BEES NURSERIES | 16APR_55825 | 144,371.87 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUSY BEES NURSERIES | 16APR_58348 | 206,044.23 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CABLECOM TRAINING LTD | 16APR_58075 | 6,816.24 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CADCENTRE UK LTD | 16APR_57645 | 13,811.41 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CALDERDALE COLLEGE | 16APR_58076 | 61,252.73 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAMBRIDGE REGIONAL COLLEGE | 16APC_10260 | -255,496.22 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAMBRIDGE REGIONAL COLLEGE | 16APR_57298 | 527,274.05 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CANTERBURY COLLEGE | 16APC_10262 | -131,228.47 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CANTERBURY COLLEGE | 16APR_57302 | 259,795.17 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAPEL MANOR COLLEGE | 16APR_57710 | 12,984.66 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAPITA PLC | 16APR_57075 | 70,457.71 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAPITAL ENGINEERING GROUP HOLDINGS LTD | 16APR_57499 | 35,468.73 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARE LEARNING CENTRE ISLE OF WIGHT LTD | 16APC_10405 | -7,900.67 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARE LEARNING CENTRE ISLE OF WIGHT LTD | 16APR_57646 | 22,440.97 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARE TRAINING EAST MIDLANDS LIMITED | 16APR_57843 | 24,208.33 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAREER DEVELOPMENT CENTRE LTD | 16APC_10341 | -1,540.14 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAREER DEVELOPMENT CENTRE LTD | 16APR_56246 | 1,157.23 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAREER DEVELOPMENT CENTRE LTD | 16APR_57500 | 5,897.67 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARILLION CONSTRUCTION LTD | 16APR_57631 | 613,256.40 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARLISLE COLLEGE | 16APC_10707 | -53,990.88 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARLISLE COLLEGE | 16APR_58339 | 104,676.45 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARSHALTON COLLEGE | 16APC_10442 | -29,745.34 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARSHALTON COLLEGE | 16APR_57697 | 86,294.06 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CATCH 22 CHARITY LTD | 16APC_10344 | -623,732.23 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CATCH 22 CHARITY LTD | 16APR_57503 | 819,786.15 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL BEDFORDSHIRE COLLEGE | 16APC_10505 | -64,201.54 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL BEDFORDSHIRE COLLEGE | 16APR_57846 | 80,007.09 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL COLLEGE NOTTINGHAM | 16APR_57847 | 274,030.44 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL SUSSEX COLLEGE | 16APC_10258 | -3,955.39 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL SUSSEX COLLEGE | 16APR_57293 | 73,777.99 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL TRAINING ACADEMY LTD | 16APR_57296 | 127,832.62 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHAMBER TRAINING HUMBER LTD | 16APR_58079 | 31,461.25 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHAPMAN BENNETT ASSOCIATES LIMITED | 16APR_57300 | 6,447.08 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHARNWOOD TRAINING GROUP LTD | 16APR_57704 | 26,653.70 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHEADLE & MARPLE SIXTH FORM COLLEGE | 16APR_57078 | 15,272.84 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHELMSFORD COLLEGE | 16APR_57304 | 50,814.89 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHESHIRE WEST & CHESTER COUNCIL | 16APR_57077 | 1,202.96 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHESTERFIELD COLLEGE | 16APC_10606 | -52,624.26 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHESTERFIELD COLLEGE | 16APR_58083 | 315,030.67 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHEYNES MANAGEMENT LTD | 16APC_10266 | -87,663.69 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHEYNES MANAGEMENT LTD | 16APR_57311 | 187,356.05 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHICHESTER COLLEGE | 16APC_10268 | -52,448.84 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHICHESTER COLLEGE | 16APR_57313 | 185,767.36 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHILDRENS LINKS | 16APR_57858 | 14,334.80 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHILTERN TRAINING LTD | 16APR_57516 | 41,930.60 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CIRENCESTER TERTIARY COLLEGE | 16APC_10351 | -5,750.00 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CIRENCESTER TERTIARY COLLEGE | 16APR_57520 | 16,651.41 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITB CONSTRUCTIONSKILLS | 16APR_57814 | 1,759,220.37 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITROEN UK LTD | 16APR_57829 | 51,116.81 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY AND ISLINGTON COLLEGE | 16APC_10451 | -36,640.25 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY AND ISLINGTON COLLEGE | 16APR_57723 | 42,480.13 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE BRIGHTON & HOVE | 16APR_57315 | 52,223.49 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE COVENTRY | 16APC_10510 | -168,024.13 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE COVENTRY | 16APR_57860 | 249,110.48 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE PLYMOUTH | 16APC_10354 | -150,782.34 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE PLYMOUTH | 16APR_57524 | 326,839.74 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY GATEWAY LTD | 16APR_57726 | 25,540.72 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF BATH COLLEGE | 16APC_10356 | -20,081.73 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF BATH COLLEGE | 16APR_57527 | 56,894.06 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF BRISTOL COLLEGE | 16APR_57529 | 190,611.27 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF LONDON ADULT EDUCATION | 16APC_10456 | -47,980.72 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF LONDON ADULT EDUCATION | 16APR_57733 | 59,539.89 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF SUNDERLAND COLLEGE | 16APC_10661 | -25,596.08 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF SUNDERLAND COLLEGE | 16APR_58215 | 74,864.64 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF WESTMINSTER COLLEGE | 16APC_10454 | -8,061.82 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF WESTMINSTER COLLEGE | 16APR_57728 | 14,236.43 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF YORK COUNCIL | 16APR_58108 | 7,130.55 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CLARKSON EVANS TRAINING LIMITED | 16APC_10434 | -8,917.34 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CLARKSON EVANS TRAINING LIMITED | 16APR_57700 | 46,486.52 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CLEVELAND YOUTH ASSOCIATION | 16APR_58109 | 16,222.47 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLCHESTER INSTITUTE | 16APC_10270 | -77,057.41 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLCHESTER INSTITUTE | 16APR_57325 | 266,701.49 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF ANIMAL WELFARE LTD | 16APR_57399 | 12,544.86 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF NORTH EAST LONDON | 16APC_10455 | -7,573.30 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF NORTH EAST LONDON | 16APR_57730 | 53,352.20 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF NORTH WEST LONDON | 16APR_57731 | 219,976.29 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF RICHARD COLLYER | 16APR_57401 | 1,583.98 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF WEST ANGLIA | 16APC_10301 | -176,085.77 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF WEST ANGLIA | 16APR_57402 | 322,304.58 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COMMUNITY SKILLS DEVELOPMENT AGENCY LTD | 16APR_57084 | 30,661.92 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COMMUNITY TRAINING SERVICES LTD | 16APR_58113 | 57,130.73 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COMPASS GROUP UK & IRELAND LTD | 16APR_57885 | 11,696.62 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CONSORTIA TRAINING LIMITED | 16APC_10514 | -25,959.19 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CONSORTIA TRAINING LIMITED | 16APR_57870 | 88,941.13 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CORNWALL COLLEGE | 16APC_10361 | -42,438.48 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CORNWALL COLLEGE | 16APR_57535 | 268,934.93 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CORNWALL COLLEGE | 16APR_57577 | 16,674.99 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COVENTRY & WARWICKSHIRE CHAMBERS OF COMMERCE TRAINING LIMITED | 16APR_57872 | 76,701.48 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COVET LTD | 16APR_57534 | 18,459.59 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CRACKERJACK TRAINING LTD | 16APR_57875 | 55,969.21 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CRAVEN COLLEGE | 16APR_58115 | 121,416.70 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CREATIVE PROCESS | 16APR_57738 | 32,690.97 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CROYDON COLLEGE | 16APC_10457 | -49,962.19 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CROYDON COLLEGE | 16APR_57735 | 120,534.36 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CSM CONSULTING LTD | 16APC_10363 | -6,980.25 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CSM CONSULTING LTD | 16APR_57538 | 9,240.25 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CUMBRIA COUNTY COUNCIL | 16APR_57085 | 3,313.63 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | D M T BUSINESS SERVICES LTD | 16APR_57539 | 52,545.88 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | D MANTLE LIMITED | 16APR_57883 | 4,782.78 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DAMAR LTD | 16APR_57092 | 97,240.92 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DARLINGTON BOROUGH COUNCIL | 16APR_58121 | 11,617.43 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DART LTD | 16APR_57886 | 40,558.19 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DAVIDSON TRAINING UK LIMITED | 16APR_57340 | 9,897.61 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DAWN HODGE ASSOCIATES LTD | 16APR_57097 | 27,229.96 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DEARNE VALLEY COLLEGE | 16APC_10621 | -743.83 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DEARNE VALLEY COLLEGE | 16APR_58124 | 42,417.12 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBY BUSINESS COLLEGE | 16APC_10522 | -1,363.66 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBY BUSINESS COLLEGE | 16APR_57888 | 6,657.38 | Programme System File |
| BIS | Skills Funding Agency | 14/05/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBY CITY COUNCIL | 16APC_10523 | -4,706.85 | Programme System File |