Transparency data
March 2015
Updated 17 February 2017
Download CSV 1.51 MB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| BIS | Skills Funding Agency | 27/02/2015 | City Deals Wave 1 | Main Funding | NOTTINGHAM CITY COUNCIL | SPINVB_25505 | 57,677.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Communications Team Expenditure | Chief Executive Office - Communications | CROWN BUSINESS COMMUNICATIONS LIMITED | SPINVB_25922 | 5,079.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Communications Team Expenditure | Chief Executive Office - Communications | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS (NEWPORT) | SPINVB_25924 | 5,579.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Communications Team Expenditure | Chief Executive Office - Communications | VISION FOR LEARNING LTD | SPINVB_25923 | 900.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Communications Team Expenditure | Chief Executive Office - Information Compliance & Security | CESG | SPINVB_25939 | 360.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Design | Operations ICT - Change Delivery | MASTEK UK LIMITED | SPINVB_25898 | 17,670.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Design | Operations ICT - Change Delivery | MASTEK UK LIMITED | SPINVB_25899 | 10,230.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Landline Telephone Service | Operational Services - Service Management - Operate | LEVEL 3 COMMUNICATIONS UK LIMITED | SPINVB_25863 | 804.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Landline Telephone Service | Operational Services - Service Management - Operate | LEVEL 3 COMMUNICATIONS UK LIMITED | SPINVB_25868 | 5,603.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Licences | Operations ICT - Technical Design Authority | BYTES SOFTWARE SERVICES LTD | SPINVB_25892 | 36,067.68 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Managed IT Service | Funding & Programmes - Delivery & Performance | METHODS ADVISORY LTD | SPINVB_25758 | 13,200.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Managed IT Service | Operations ICT - Business IT - Citizen Services | CGI IT UK LIMITED | SPINVB_25920 | 200,101.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Managed IT Service | Operations ICT - Change Delivery | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_25885 | 10,718.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_25918 | 19,688.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Managed IT Service | Operations ICT - Service Integration & Management | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_25919 | 583,525.87 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | LITTLE FISH EVENT MANAGEMENT | SPINVB_25934 | 7,420.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | R HOLT & CO LTD | SPINVB_25928 | 202.92 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | National Careers Service Development | Main Funding | UCAS MEDIA LTD | SPINVB_25890 | 48,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Off The Shelf Software | Operations ICT - Projects | SERCO LTD | SPINVB_25915 | 1,771.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Off The Shelf Software | Operations ICT - Projects | SERCO LTD | SPINVB_25916 | 1,771.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Office Refreshments | Operations Finance - Financial Management | CITY & WEST END DAIRY LIMITED | SPINVB_25927 | 30.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Professional Services | Funding & Programmes - Delivery & Performance | CAPGEMINI UK PLC | SPINVB_25792 | 10,915.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Professional Services | Operations Finance - Legal & Governance Services | BADENOCH & CLARK IP LTD | SPINVB_25936 | 288.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Professional Services | Operations Finance - Legal & Governance Services | BROWNE JACOBSON LLP | SPINVB_25937 | 1,113.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Professional Services | Provider Financial Management & Assurance | KPMG LLP | SPINVB_25940 | 139,590.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Rent | Operations Finance - Shared Service, ICT Finance & Capital | CLS ENGLAND AND WALES LTD | SPINVB_25900 | 49,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Service Charges | Operations Finance - Shared Service, ICT Finance & Capital | CLS ENGLAND AND WALES LTD | SPINVB_25900 | 14,400.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Software Upgrades | Funding & Programmes - Delivery & Performance | CARBON60 | SPINVB_25938 | 7,845.18 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Software Upgrades | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_25827 | 2,588.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Software Upgrades | Operations ICT - Projects | PI-EYED LIMITED T/A PI-SPACE | SPINVB_25896 | 1,608.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Staff Payroll | Operations Finance - Business Insights & Competency Centre | THE INSOLVENCY SERVICE | SPINVB_25925 | 1,560.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Staff Payroll | Operations Finance - Business Insights & Competency Centre | THE INSOLVENCY SERVICE | SPINVB_25926 | 5,902.54 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Sundry Items | Accounting Services | CGI IT UK LIMITED | SPINVB_25920 | 0.55 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Support Services | Operations ICT - Projects | SERCO LTD | SPINVB_25914 | 3,542.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Temporary Staff | Operations Finance - Shared Service, ICT Finance & Capital | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_25889 | 869.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Temporary Staff | Operations ICT - Business IT - Citizen Services | BADENOCH & CLARK IP LTD | IPINVELECT3_1754 | 3,297.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Temporary Staff | Operations ICT - Change Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1754 | 2,128.99 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Temporary Staff | Operations ICT - Change Delivery | PARITY RESOURCES LTD | SPINVB_25031 | 11,400.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Temporary Staff | Operations ICT - Information & Communication Technology - Technical | NTT DATA UK LIMITED | SPINVB_25897 | 14,880.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Temporary Staff | Operations ICT - Project Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1754 | 8,391.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Temporary Staff | Operations ICT - Project Delivery | PARITY RESOURCES LTD | SPINVB_25913 | 12,950.06 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Temporary Staff | Operations ICT - Projects | PARITY RESOURCES LTD | SPINVB_23013 | 18,147.28 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Temporary Staff | Operations ICT - Solution Design & Innovation | NTT DATA UK LIMITED | SPINVB_25911 | 12,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Temporary Staff | Operations ICT - Solution Design & Innovation | NTT DATA UK LIMITED | SPINVB_25912 | 11,400.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2015 | Temporary Staff | Operations ICT - Solution Design & Innovation | PARITY RESOURCES LTD | SPINVB_24363 | 2,872.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/03/2015 | Professional Services | Finance Division - Accounting Services | COMPANIES HOUSE | DD_280 | 8.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | Application for Payment | None | DAVID WARNER | SPAYONACCT_308 | 1,800.00 | Payment on Account |
| BIS | Skills Funding Agency | 03/03/2015 | Archiving | Funding & Programmes - Apprenticeships & Employer Policy Implement | IRON MOUNTAIN UK LTD | IPINVELECT3_1760 | 13.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | Archiving | HR - Facilities Central | IRON MOUNTAIN UK LTD | IPINVELECT3_1760 | 5,887.38 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | Archiving | Operations Finance - Financial Management | IRON MOUNTAIN UK LTD | IPINVELECT3_1760 | 12,006.82 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | Computer Hardware | Operations ICT - Business IT - Agency Services | DELL CORP LTD | SPINVB_25842 | 4,452.90 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | Electricity | HR - Facilities Divisional | ACAS LEEDS | SPINVNO_3650 | 3,213.88 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | Landline Telephone Service | Operational Services - Service Management - Operate | LEVEL 3 COMMUNICATIONS UK LIMITED | SPINVB_25864 | 260.69 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | Managed IT Service | Operations ICT - Business IT - Agency Services | QUESTMARK LTD | SPINVB_25849 | 784.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | Managed IT Service | Operations ICT - Business IT - Citizen Services | LIBERATA UK LIMITED | SPINVB_25961 | 16,182.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | COLORSET UVI LTD | SPINVB_26001 | 4,641.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | MEDWAY EDUCATION BUSINESS PARTNERSHIP LTD | SPINVB_25942 | 800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | National Careers Service Development | Communications & Marketing | DENTSU AEGIS UK LTD T/A CARAT | SPINVB_25905 | 91,633.91 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | National Careers Service Development | Communications & Marketing | DENTSU AEGIS UK LTD T/A CARAT | SPINVB_25906 | 11,356.22 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | National Careers Service Development | Communications & Marketing | DENTSU AEGIS UK LTD T/A CARAT | SPINVB_25907 | 12,938.31 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | National Careers Service Development | Communications & Marketing | DENTSU AEGIS UK LTD T/A CARAT | SPINVB_25908 | 1,343.69 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | Salary Advances | None | Agency Staff Member | PAYCHAPSAUTO_375 | 933.42 | Payroll |
| BIS | Skills Funding Agency | 03/03/2015 | Support Services | Operations ICT - Business IT - Citizen Services | HOTCOURSES DATA LTD | SPINVB_25960 | 31,688.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | Temporary Staff | HR - Human Resources | SF RECRUITMENT LTD | SPINVB_25933 | 756.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2015 | Training Fees Staff | HR - Human Resources Corporate | MICROSOFT LTD | SPINVB_25930 | 14,700.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Bank Charges | Operations Finance - Accounting Services | WILLIAMS LEA LIMITED | SPINVCHQ_454 | 606.64 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage Passenger Supplement | Internal Audit | Agency Staff Member | SCLAIM_41160 | 29.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage Passenger Supplement | National Careers & Learner Services | Agency Staff Member | SCLAIM_41147 | 11.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_41123 | 2.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_41137 | 45.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41121 | 238.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41141 | 291.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41145 | 300.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41152 | 451.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41172 | 97.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41179 | 201.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41128 | 129.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41118 | 112.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41177 | 250.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41178 | 140.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Internal Audit | Agency Staff Member | SCLAIM_41160 | 203.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41102 | 50.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41103 | 592.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41157 | 121.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41146 | 101.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41147 | 441.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41161 | 418.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_41106 | 113.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_41142 | 362.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_41143 | 268.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_41144 | 212.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41134 | 468.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41153 | 45.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41156 | 388.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41184 | 527.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41185 | 21.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_41123 | 110.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Hardware Maintenance & Repair | Operations ICT - Mission IT / Business As Usual Major Releases | CAPGEMINI UK PLC | SPINVB_25972 | 6,428.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_25973 | 152,762.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_25974 | 16,272.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_25975 | 113,245.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Hosting | Operations ICT - Service Integration & Management | CAPGEMINI UK PLC | SPINVB_25976 | 615,330.59 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Hotel Accommodation | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41133 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Information, Advice and Guidance - Local | Main Funding | CFBT EDUCATION TRUST | SPINVB_25594 | 22.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Information, Advice and Guidance - Local | Main Funding | CFBT EDUCATION TRUST | SPINVB_25625 | 523,552.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Information, Advice and Guidance - Local | Main Funding | CFBT EDUCATION TRUST | SPINVB_25627 | 500,867.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Licences | Operations ICT - Business IT - Agency Services | ODIN TECHNOLOGY LTD | SPINVB_25875 | 1,440.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | LATRA LTD | SPINVB_26012 | 5,280.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | LATRA LTD | SPINVB_26013 | 1,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | LATRA LTD | SPINVB_26014 | 2,160.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WHITESPACE EXHIBITIONS | SPINVB_26009 | 9,588.43 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | DORSET AND SOMERSET TRAINING PROVIDER NETWORK LTD | SPINVB_26010 | 4,250.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | DORSET AND SOMERSET TRAINING PROVIDER NETWORK LTD | SPINVB_26011 | 4,725.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | National Careers Service Development | Communications & Marketing | GFK NOP LTD | SPINVB_25951 | 32,820.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | National Careers Service Development | Communications & Marketing | MINDSHARE MEDIA UK LTD | SPINVB_26008 | 54,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | National Careers Service Development | Main Funding | UK CAREER ACADEMY FOUNDATION | SPINVB_26002 | 60,225.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | National Careers Service Youth Contract | Main Funding | CFBT EDUCATION TRUST | SPCRNB_797 | -22.00 | Purchase Credit Note |
| BIS | Skills Funding Agency | 04/03/2015 | National Careers Service Youth Contract | Main Funding | CFBT EDUCATION TRUST | SPINVB_25624 | 25,655.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CFBT EDUCATION TRUST | SPCRNB_796 | -3,615.00 | Purchase Credit Note |
| BIS | Skills Funding Agency | 04/03/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CFBT EDUCATION TRUST | SPINVB_25623 | 80,450.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CFBT EDUCATION TRUST | SPINVB_25626 | 64,510.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Office Refreshments | Operations Finance - Financial Management | CITY & WEST END DAIRY LIMITED | SPINVB_26021 | 38.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41145 | -50.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41149 | -30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41152 | -109.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41163 | -148.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41179 | -53.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Fuel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41118 | -8.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Fuel Car Mileage | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_41111 | 598.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Fuel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41158 | 143.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41121 | 29.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41141 | 50.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41145 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41149 | 24.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41152 | 24.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41163 | 37.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41179 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41128 | 18.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Central Division | Agency Staff Member | SCLAIM_41159 | 27.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Chief Executive Office - Information Compliance & Security | Agency Staff Member | SCLAIM_41148 | 6.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41112 | 4.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41165 | 9.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41131 | 18.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41117 | 113.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41174 | 27.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41118 | 64.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41181 | 8.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41119 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41139 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41164 | 3.34 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41177 | 23.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41178 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_41132 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_41111 | 76.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_41124 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41155 | 37.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41158 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41183 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41146 | 79.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41147 | 8.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41161 | 25.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41169 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_41101 | 50.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_41144 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41134 | 51.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41150 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Operations ICT - Information & Communication Technology - Digital | Agency Staff Member | SCLAIM_41116 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_41162 | 24.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41120 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41129 | 8.74 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41153 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41156 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41173 | 17.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41184 | 4.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41185 | 48.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_41104 | 27.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_41123 | 9.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_41167 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage Passenger Supplement | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41100 | 12.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage Passenger Supplement | Operations Finance - Forecasting, Planning, Reporting | Agency Staff Member | SCLAIM_41113 | 6.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage Passenger Supplement | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41129 | 4.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage Passenger Supplement | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41173 | 4.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41110 | 36.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41140 | 69.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41149 | 195.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41163 | 338.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Central Delivery Service - London | Agency Staff Member | SCLAIM_41107 | 108.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Central Delivery Service - London | Agency Staff Member | SCLAIM_41127 | 63.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_41159 | 347.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Chief Executive Office - Executive Office | Agency Staff Member | SCLAIM_41135 | 151.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41114 | 28.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41168 | 290.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41112 | 100.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41165 | 97.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41100 | 223.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41130 | 121.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41174 | 43.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41180 | 224.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41181 | 259.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41182 | 162.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41122 | 125.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41139 | 229.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41164 | 33.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41166 | 36.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41171 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41170 | 286.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_41132 | 107.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_41124 | 242.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41155 | 61.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41183 | 64.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41169 | 299.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_41099 | 790.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Operations Finance - Forecasting, Planning, Reporting | Agency Staff Member | SCLAIM_41113 | 32.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41138 | 51.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_41162 | 111.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41129 | 37.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41136 | 90.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41173 | 36.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_41104 | 132.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_41167 | 3.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Professional Services | HR - Human Resources | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS (NEWPORT) | SPINVB_25958 | 65,817.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Rail Warrants & Tickets | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_41126 | 22.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Rail Warrants & Tickets | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_41175 | 5.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Rail Warrants & Tickets | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41128 | 23.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Rail Warrants & Tickets | Employer & Provider Services London Apprenticeships Development | Agency Staff Member | SCLAIM_41108 | 13.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Rail Warrants & Tickets | Employer & Provider Services London Apprenticeships Development | Agency Staff Member | SCLAIM_41109 | 13.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Rail Warrants & Tickets | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41100 | 68.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Rail Warrants & Tickets | Employer & Provider Services North West | Agency Staff Member | SCLAIM_41174 | 12.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Rail Warrants & Tickets | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41178 | 25.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41157 | 48.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Rail Warrants & Tickets | National Careers & Learner Services | Agency Staff Member | SCLAIM_41146 | 9.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_41099 | 22.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Rail Warrants & Tickets | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41120 | 64.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Room Hire | Operations Finance - Financial Management | DEPARTMENT FOR BUSINESS INNOVATION & SKILLS (NEWPORT) | SPINVB_26019 | 2,893.45 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Self-Drive Car Hire | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41152 | 18.71 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Self-Drive Car Hire | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41163 | 55.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Self-Drive Car Hire | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41133 | 198.57 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Self-Drive Car Hire | Chief Executive Office - Information Compliance & Security | Agency Staff Member | SCLAIM_41148 | 36.37 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Self-Drive Car Hire | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41118 | 28.31 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Self-Drive Car Hire | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41119 | 30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41139 | 80.36 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Self-Drive Car Hire | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41151 | 42.63 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Self-Drive Car Hire | Operations ICT - Employer Digital Service | Agency Staff Member | SCLAIM_41105 | 354.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Software Upgrades | Operations ICT - Business IT - Agency Services | BOTTOMLINE TECHNOLOGIES EUROPE LTD | SPINVB_25946 | 4,143.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Software Upgrades | Operations ICT - Business IT - Agency Services | BYTES SOFTWARE SERVICES LTD | SPINVB_25932 | 31,314.22 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Staff Tribunal Agreements | Operations Finance - Legal & Governance Services | Private Individual | SPINVCHQ_455 | 15,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41121 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41149 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41152 | 40.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41163 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41128 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41133 | 139.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41118 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41139 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41164 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41177 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41178 | 70.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Internal Audit | Agency Staff Member | SCLAIM_41160 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_41103 | 70.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_41155 | 30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | National Careers & Learner Services | Agency Staff Member | SCLAIM_41146 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41150 | 30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41151 | 60.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41129 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41156 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41173 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Sundry Items | Accounting Services | CFBT EDUCATION TRUST | SPINVB_25627 | 0.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Sundry Items | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41164 | -8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Sundry Items | Funding & Programmes - Funding Policy Implementation | Agency Staff Member | SCLAIM_41170 | -53.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Sundry Items | Internal Audit | Agency Staff Member | SCLAIM_41160 | -40.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Sundry Items | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41134 | -81.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Sundry Items | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41129 | -5.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Taxis | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41149 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Taxis | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41125 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Taxis | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41128 | 14.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Taxis | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41118 | 13.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Taxis | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41176 | 49.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41183 | 62.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Taxis | National Careers & Learner Services | Agency Staff Member | SCLAIM_41146 | 16.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Taxis | National Careers & Learner Services | Agency Staff Member | SCLAIM_41161 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Taxis | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41134 | 27.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Taxis | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41150 | 59.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2015 | Temporary Staff | Operations ICT - Business IT - Agency Services | PARITY RESOURCES LTD | SPINVB_24500 | 14,280.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Temporary Staff | Operations ICT - Mission IT / Business As Usual Major Releases | MAGNETIC IT LIMITED | SPINVB_25508 | 9,459.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Temporary Staff | Operations ICT - Mission IT / Business As Usual Major Releases | MAGNETIC IT LIMITED | SPINVB_25996 | 9,459.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2015 | Temporary Staff | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_25804 | 98,993.66 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2015 | Software Upgrades | Main Funding | BIRST INC. | SPINVB_25618 | 19,088.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2015 | Software Upgrades | Main Funding | BIRST INC. | SPINVB_25854 | 890.44 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | A.C. STEELS LTD | SPINVCHQ_457 | 3,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | AIREDALE SPRINGS LIMITED | SPINVCHQ_459 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | ANIMO ASSOCIATES LTD | SPINVCHQ_460 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | CHILLED FOOD CO LTD | SPINVCHQ_461 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | DAVID JONES & CO | SPINVCHQ_456 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | KINGSFIELD COMPUTER PRODUCTS LTD | SPINVCHQ_463 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | ROPE & RIGGING | SPINVCHQ_465 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | TALK BUSINESS SOLUTIONS LIMITED | SPINVCHQ_466 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | THE BEST ANDROID LTD | SPINVCHQ_467 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | 19-24 Apprenticeship Grant for Employers | Main Funding | NICHOL SIGNS LIMITED | SPINVCHQ_464 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Career Development Loans - Programme Support Costs | Main Funding | EXPERIAN LTD | SPINVB_26037 | 69.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | City Deals Wave 2 | Main Funding | PORTSMOUTH CITY COUNCIL | SPINVB_26004 | 550,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Cleaning Contract | Operations Finance - Shared Service, ICT Finance & Capital | CHARITY COMMISSION FOR ENGLAND AND WALES | SPINVB_26069 | 172.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Communications Team Expenditure | Chief Executive Office - Executive Office | MAYTECH COMMUNICATIONS LIMITED | SPINVB_26062 | 1,404.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3651 | 11,296.05 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3652 | 7,931.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Electricity | Operations Finance - Shared Service, ICT Finance & Capital | CHARITY COMMISSION FOR ENGLAND AND WALES | SPINVB_26069 | 325.23 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | General Maintenance | Operations Finance - Shared Service, ICT Finance & Capital | CHARITY COMMISSION FOR ENGLAND AND WALES | SPINVB_26069 | 463.01 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Hardware Maintenance & Repair | Operations ICT - Technical Design Authority | CAPGEMINI UK PLC | SPINVB_25965 | 62,637.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Hardware Maintenance & Repair | Operations ICT - Technical Design Authority | CAPGEMINI UK PLC | SPINVB_25970 | 123,713.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Hardware Maintenance & Repair | Operations ICT - Technical Design Authority | CAPGEMINI UK PLC | SPINVB_25971 | 43,011.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Hosting | Operations ICT - Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_25572 | 2,160.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Landline Telephone Service | Operations ICT - Technical Design Authority | IDN TELECOM LTD | IPINVELECT3_1764 | 510.78 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_25752 | 34,575.02 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_25845 | 19,076.36 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_25846 | 9,752.22 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_25847 | 6,105.19 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_25848 | 27,942.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Managed IT Service | Operations ICT - Projects | EXTERA LIMITED | SPINVB_25840 | 1,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Managed IT Service | Operations ICT - Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_25567 | 8,640.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Managed IT Service | Operations ICT - Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_25570 | 7,768.56 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Managed IT Service | Operations ICT - Projects | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_25876 | 57,336.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ANNA MORRISON CONSULTANCY SERVICES LIMITED | SPINVB_26065 | 3,600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ANNA MORRISON CONSULTANCY SERVICES LIMITED | SPINVB_26066 | 3,600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ANNA MORRISON CONSULTANCY SERVICES LIMITED | SPINVB_26067 | 3,600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ANNA MORRISON CONSULTANCY SERVICES LIMITED | SPINVB_26068 | 3,600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_25952 | 22,215.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_25953 | 3,060.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_25954 | 1,020.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_25955 | 11,941.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WILLIAMS LEA LIMITED | SPINVB_26044 | 7,763.91 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WILLIAMS LEA LIMITED | SPINVB_26045 | 844.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WILLIAMS LEA LIMITED | SPINVB_26046 | 532.22 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | R HOLT & CO LTD | SPINVB_25838 | 59.28 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | WOBURN HOUSE CONFERENCE CENTRE LTD | SPINVB_26064 | 3,799.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Other Travel | HR - Human Resources | Private Individual | SPINVCHQ_458 | 41.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Professional Services - Single Assignments | Funding & Programmes - Delivery & Performance | MAGNETIC IT LIMITED | SPINVB_25997 | 11,838.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Professional Services - Single Assignments | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_25844 | 429.46 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Professional Services - Single Assignments | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_25917 | 1,575.07 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Professional Services | Funding & Programmes - Delivery & Performance | CAPGEMINI UK PLC | SPINVB_25964 | 14,553.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Professional Services | Funding & Programmes - Delivery & Performance | CAPGEMINI UK PLC | SPINVB_25969 | 10,795.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Professional Services | HR - Human Resources | DUE DILIGENCE CHECKING LTD | SPINVB_26047 | 271.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Rates | Operations Finance - Shared Service, ICT Finance & Capital | CHARITY COMMISSION FOR ENGLAND AND WALES | SPINVB_26069 | 1,528.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Rent | Operations Finance - Shared Service, ICT Finance & Capital | CHARITY COMMISSION FOR ENGLAND AND WALES | SPINVB_26069 | 6,014.61 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Service Charges | Operations Finance - Shared Service, ICT Finance & Capital | CHARITY COMMISSION FOR ENGLAND AND WALES | SPINVB_26069 | 1,069.02 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Software Upgrades | Funding & Programmes - Delivery & Performance | CAPGEMINI UK PLC | SPINVB_25966 | 7,485.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Software Upgrades | Funding & Programmes - Delivery & Performance | CAPGEMINI UK PLC | SPINVB_25967 | 666.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Support Services | Operations ICT - Projects | LIBERATA UK LIMITED | SPINVB_25865 | 94,035.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | SMART SOURCING PLC | SPINVB_25880 | 9,382.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Temporary Staff | HR - Human Resources | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1762 | 1,131.31 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Temporary Staff | Operations ICT - Agile Developments | MAGNETIC IT LIMITED | SPINVB_26028 | 12,269.36 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Temporary Staff | Operations ICT - Business IT - Citizen Services | BADENOCH & CLARK IP LTD | IPINVELECT3_1765 | 6,595.68 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Temporary Staff | Operations ICT - Change Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1765 | 3,037.25 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Temporary Staff | Operations ICT - Change Delivery | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1763 | 8,392.56 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Temporary Staff | Operations ICT - Citizen Digital Service | CAPITA BUSINESS SERVICES LTD | IPINVELECT3_1763 | 7,801.79 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Temporary Staff | Operations ICT - Employer Digital Service | SMART SOURCING PLC | SPINVB_26041 | 9,652.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_25995 | 3,960.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Temporary Staff | Operations ICT - Project Delivery | METHODS ADVISORY LTD | SPINVB_26000 | 7,715.39 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Temporary Staff | Operations ICT - Project Delivery | SMART SOURCING PLC | SPINVB_26038 | 6,912.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Temporary Staff | Operations ICT - Project Delivery | SMART SOURCING PLC | SPINVB_26042 | 12,991.44 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Temporary Staff | Operations ICT - Provider Digital Service | PARITY RESOURCES LTD | SPINVB_26015 | 13,680.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Training Venue & Refreshments | Operations ICT - Projects | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1761 | 3,546.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2015 | Young People's Helpline | Main Funding | LISTENING LTD | SPINVB_25963 | 320,786.74 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/03/2015 | Software Upgrades | Main Funding | BIRST INC. | SPINVB_25755 | 6,395.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/03/2015 | Software Upgrades | Main Funding | BIRST INC. | SPINVB_25929 | 6,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | 16-18 Traineeships Marketing | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_26085 | 40,266.58 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Career Development Loans - Programme Support Costs | Main Funding | CPM UNITED KINGDOM LTD | SPINVB_26138 | 3,709.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Computer Hardware | Operations ICT - Business IT - Citizen Services | FORDWAY SOLUTIONS LIMITED | SPINVB_26091 | 2,794.78 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Design | Programme Delivery - Centre of Excellence | SOGETI UK LIMITED | SPINVB_26026 | 10,848.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | European Social Fund 2007-13 Priority 1 Regional Competitiveness and Employment Extending Employment Opportunities | Main Funding | LINCOLNSHARE | SPINVCHQ_469 | 7,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | European Social Fund 2007-13 Priority 1 Regional Competitiveness and Employment Extending Employment Opportunities | Main Funding | VIBRANT WARSOP CIC | SPINVCHQ_468 | 604.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Hardware Maintenance & Repair | Operations ICT - Business IT - Agency Services | SERVICENOW NEDERLAND B.V. | SPINVB_26007 | 42,624.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Hardware Maintenance & Repair | Operations ICT - Projects | CSA WAVERLEY LIMITED | SPINVB_26071 | 6,105.16 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Hardware Maintenance & Repair | Operations ICT - Service Integration & Management | CGI IT UK LIMITED | SPINVB_26075 | 187,401.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Hosting | Operational Services - Service Management - Operate | FORDWAY SOLUTIONS LIMITED | SPINVB_26088 | 9,071.05 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Hosting | Operations ICT - Business IT - Citizen Services | FORDWAY SOLUTIONS LIMITED | SPINVB_26090 | 2,640.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Local Initiative Development Resourcing Disability Access Standards Further Education | Main Funding | IFF RESEARCH LTD | SPINVB_25541 | 24,170.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Managed IT Service | Funding & Programmes - Delivery & Performance | CENTRE4 RESOURCES LIMITED | SPINVB_25839 | 78,672.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Managed IT Service | Funding & Programmes - Delivery & Performance | CENTRE4 RESOURCES LIMITED | SPINVB_26087 | 92,400.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Managed IT Service | Funding & Programmes - Delivery & Performance | LIBERATA UK LIMITED | SPINVB_25962 | 12,138.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Managed IT Service | Operations ICT - Agile Developments | SOGETI UK LIMITED | SPINVB_26122 | 8,160.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Managed IT Service | Operations ICT - Agile Developments | SOGETI UK LIMITED | SPINVB_26123 | 12,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Managed IT Service | Operations ICT - Agile Developments | SOGETI UK LIMITED | SPINVB_26124 | 5,400.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Managed IT Service | Operations ICT - Agile Developments | SOGETI UK LIMITED | SPINVB_26125 | 8,640.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_25894 | 427.25 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Managed IT Service | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_25895 | 34,245.29 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Managed IT Service | Operations ICT - Projects | CAPGEMINI UK PLC | SPINVB_25982 | 7,638.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | LITTLE FISH EVENT MANAGEMENT | SPINVB_26128 | 6,876.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_26085 | 104,670.59 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PIXELTRIX LTD | SPINVB_26107 | 1,440.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | REDHOUSE LANE COMMUNICATIONS LTD | SPINVB_26084 | 8,112.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | REDSHIFT RESEARCH LIMITED | SPINVB_26182 | 3,360.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | SMITH CREATIVE | SPINVB_26048 | 192.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_26079 | 24,965.83 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | National Careers Service Development | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_26085 | 25,554.57 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Next Step Development | Main Funding | LIBERATA UK LIMITED | SPINVB_26032 | 27,090.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Next Step Helpline | Main Funding | ICONNECTEL TELCOM LTD | SPINVB_26083 | 3,965.88 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Professional Services - Single Assignments | Operations ICT - Projects | BAE SYSTEMS APPLIED INTELLIGENCE LIMITED | SPINVB_26036 | 26,776.22 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Professional Services | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_25992 | 187,260.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Professional Services | Operations ICT - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_25993 | 13,127.14 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Room Hire | Apprenticeships & Delivery Services - Executive Office | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1766 | 1,650.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Software Upgrades | Operations ICT - Projects | MATRAXIS LTD | SPINVB_26020 | 1,245.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Software Upgrades | Projects - Programme Delivery Projects | CGI IT UK LIMITED | SPINVB_26074 | 12,600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_25656 | 314.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Temporary Staff | Central Delivery Service - London | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | SPINVB_25657 | 1,079.14 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Temporary Staff | HR - Human Resources | SF RECRUITMENT LTD | SPINVB_26108 | 756.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Temporary Staff | Operations ICT - Citizen Digital Service | NTT DATA UK LIMITED | SPINVB_26151 | 221.64 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Temporary Staff | Operations ICT - Employer Digital Service | NTT DATA UK LIMITED | SPINVB_26149 | 2,160.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Temporary Staff | Operations ICT - Employer Digital Service | NTT DATA UK LIMITED | SPINVB_26150 | 14,400.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Temporary Staff | Operations ICT - Project Delivery | KELLY SERVICES UK LTD | SPINVB_25944 | 790.03 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Temporary Staff | Operations ICT - Technical Design Authority | SMART SOURCING PLC | SPINVB_26040 | 11,818.21 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Training Venue & Refreshments | Employer & Provider Services North East & Yorkshire | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1766 | 860.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Training Venue & Refreshments | Employer & Provider Services South West | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1766 | 972.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 10/03/2015 | Training Venue & Refreshments | Funding & Programmes - Funding Systems and Information | CAPITA TRAVEL AND EVENTS LTD | IPINVELECT3_1766 | 1,728.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | Books | National Careers & Learner Services | Agency Staff Member | SCLAIM_41199 | 24.44 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Communications Team Expenditure | Chief Executive Office - Media & Public Affairs | GORKANA GROUP LTD | SPINVB_26043 | 12,793.46 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | Course Fees | Operations Finance - Procurement Services | Agency Staff Member | SCLAIM_41262 | 430.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage Passenger Supplement | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41213 | 2.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage Passenger Supplement | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41225 | 4.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_41241 | 9.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_41202 | 60.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41192 | -27.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41265 | 647.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_41233 | 100.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Chief Executive Office - Internal Audit | Agency Staff Member | SCLAIM_41251 | 193.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41190 | 44.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41224 | 194.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41194 | 326.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41213 | 418.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41225 | 36.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41254 | 40.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41243 | 101.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41200 | 262.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41201 | 184.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41211 | 778.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41230 | 266.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41235 | 397.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41253 | 122.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41199 | 5.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41250 | 223.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Operations ICT - Information & Communication Technology - Technical | Agency Staff Member | SCLAIM_41227 | 135.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41209 | 46.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41228 | 162.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41242 | 126.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_41215 | 333.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_41219 | 142.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_41241 | 90.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | European Social Fund 2007-13 Priority 3 Regional Competitiveness and Employment Technical Assistance | Main Funding | FIND A FUTURE LIMITED | SPINVB_25438 | 277,811.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | European Social Fund 2007-13 Priority 3 Regional Competitiveness and Employment Technical Assistance | Main Funding | FIND A FUTURE LIMITED | SPINVB_25439 | 271,010.13 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | European Social Fund 2007-13 Priority 3 Regional Competitiveness and Employment Technical Assistance | Main Funding | FIND A FUTURE LIMITED | SPINVB_25440 | 17,067.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | Eye Tests | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41213 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Eye Tests | Large Companies Unit | Agency Staff Member | SCLAIM_41259 | 60.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Eye Tests | National Careers & Learner Services | Agency Staff Member | SCLAIM_41244 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Managed IT Service | Operations ICT - Agile Developments | CENTRE4 RESOURCES LIMITED | SPINVB_26086 | 107,364.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CABLE & WIRELESS COMMUNICATION | SPINVB_26127 | 543.52 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_26077 | 3,553.15 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_26078 | 48,528.07 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_26081 | 2,590.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | MEDIA POWERHOUSE LIMITED | SPINVB_26178 | 3,729.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | REDHOUSE LANE COMMUNICATIONS LTD | SPINVB_26126 | 384.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | SMITH CREATIVE | SPINVB_26070 | 216.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WHITESPACE EXHIBITIONS | SPINVB_26201 | 17,301.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ALPHI | SPINVB_26130 | 2,503.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | BRATHAY SERVICES LTD | SPINVB_25490 | 100,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | LEARNING TO WORK (SOUTH EAST) LTD | SPINVB_26131 | 5,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | National Careers Service Development | Main Funding | BRATHAY SERVICES LTD | SPINVB_25998 | 125,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | National Careers Service Development | Main Funding | DEPARTMENT FOR WORK & PENSIONS | SPINVB_26207 | 23,458.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | Other Fuel Car Mileage Passenger Supplement | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41263 | 8.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Fuel Car Mileage | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_41202 | -12.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Fuel Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41216 | -67.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Fuel Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41263 | 252.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_41202 | 9.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41192 | 11.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41216 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41261 | 11.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41265 | 11.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_41233 | 80.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_41205 | 19.99 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41190 | 44.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41255 | 14.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41263 | 14.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41224 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41186 | 14.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41193 | 13.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41194 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41222 | 11.04 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41213 | 25.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41225 | 1.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41243 | 3.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41196 | 10.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41198 | 25.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41200 | 66.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41201 | 80.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41203 | 108.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41211 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41230 | 38.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41240 | 3.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41247 | 17.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41252 | 13.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41253 | 21.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41256 | 39.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Large Companies Unit | Agency Staff Member | SCLAIM_41258 | 13.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_41231 | 31.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41199 | 29.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41204 | 21.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | National Careers & Learner Services | Agency Staff Member | SCLAIM_41260 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41250 | 42.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41228 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41238 | 42.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41239 | 49.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41242 | 20.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41264 | 11.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_41208 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_41217 | 15.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_41229 | 5.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_41237 | 9.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_41214 | 12.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_41219 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_41241 | 27.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage Passenger Supplement | Large Companies Unit | Agency Staff Member | SCLAIM_41198 | 2.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage Passenger Supplement | National Careers & Learner Services | Agency Staff Member | SCLAIM_41244 | 1.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_41257 | 1.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41192 | -13.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41216 | 349.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41261 | 169.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41188 | 87.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41236 | 219.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Chief Executive Office - Marketing | Agency Staff Member | SCLAIM_41197 | 28.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_41205 | 28.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Employer & Provider Services Midlands | Agency Staff Member | SCLAIM_41255 | 315.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41186 | 25.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41193 | 350.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41195 | 394.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_41222 | 54.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41207 | 64.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41196 | 326.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41198 | 91.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41203 | 215.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41246 | 51.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41247 | 488.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41252 | 339.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41258 | 444.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Large Companies Unit | Agency Staff Member | SCLAIM_41259 | 210.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41244 | 15.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | National Careers & Learner Services | Agency Staff Member | SCLAIM_41260 | 18.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41238 | 374.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41239 | 146.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_41208 | 39.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_41217 | 274.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_41229 | 23.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_41237 | 194.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_41214 | 146.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_41187 | 116.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_41223 | 144.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_41257 | 13.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Professional Subscriptions | Operations Finance - Business Insights & Competency Centre | Agency Staff Member | SCLAIMPRO_803 | 340.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Professional Subscriptions | Provider Financial Management & Assurance | Agency Staff Member | SCLAIMPRO_801 | 133.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Professional Subscriptions | Provider Financial Management & Assurance | Agency Staff Member | SCLAIMPRO_802 | 211.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Rail Warrants & Tickets | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_41189 | 16.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Rail Warrants & Tickets | Employer & Provider Services London Apprenticeships Development | Agency Staff Member | SCLAIM_41220 | 75.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Rail Warrants & Tickets | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41254 | 38.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Rail Warrants & Tickets | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41218 | 2.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41230 | 3.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41234 | 29.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Rail Warrants & Tickets | Large Companies Unit | Agency Staff Member | SCLAIM_41248 | 40.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_41221 | 154.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_41219 | 6.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Self-Drive Car Hire | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41192 | 92.44 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Self-Drive Car Hire | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41224 | 156.09 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Self-Drive Car Hire | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41213 | 29.22 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Self-Drive Car Hire | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41264 | 54.96 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41192 | 30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41216 | 30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Central Delivery Service - European Social Fund - Audit Compliance | Agency Staff Member | SCLAIM_41261 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_41191 | 55.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_41233 | 55.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41232 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41236 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Chief Executive Office - Media & Public Affairs | Agency Staff Member | SCLAIM_41205 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_41249 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41218 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_41203 | 58.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_41211 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_41240 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_41245 | 24.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Large Companies Unit | Agency Staff Member | SCLAIM_41256 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41250 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Operations ICT - Information & Communication Technology - Technical | Agency Staff Member | SCLAIM_41227 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41238 | 30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41239 | 40.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41264 | 150.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_41221 | 146.53 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_41229 | 17.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_41219 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Sundry Items | Large Companies Unit | Agency Staff Member | SCLAIM_41230 | -33.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Sundry Items | National Careers & Learner Services | Agency Staff Member | SCLAIM_41206 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Sundry Items | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41250 | -82.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Sundry Items | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41238 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Sundry Items | Provider Financial Management & Assurance | Agency Staff Member | SCLAIM_41239 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Support Services | Operations ICT - Projects | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_26164 | 131,312.18 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | Support Services | Operations ICT - Projects | LOCKHEED MARTIN BUSINESS TECHNOLOGY SOLUTIONS LIMITED | SPINVB_26174 | 7,822.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | Taxis | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_41191 | 68.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Taxis | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_41232 | 40.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Taxis | Employer & Provider Services London Apprenticeships Development | Agency Staff Member | SCLAIM_41220 | 7.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Taxis | Employer & Provider Services North East & Yorkshire | Agency Staff Member | SCLAIM_41210 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Taxis | Employer & Provider Services South West | Agency Staff Member | SCLAIM_41254 | 11.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Taxis | Funding & Programmes - Apprenticeships & Employer Policy Implement | Agency Staff Member | SCLAIM_41218 | 96.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41203 | 23.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41245 | 68.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Taxis | Large Companies Unit | Agency Staff Member | SCLAIM_41253 | 13.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Taxis | Operations Finance - Financial Management | Agency Staff Member | SCLAIM_41250 | 22.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_41221 | 105.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_41229 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2015 | Temporary Staff | Funding & Programmes - Delivery & Performance | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1767 | 1,320.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | Temporary Staff | HR - Human Resources | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1767 | 1,131.31 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | Temporary Staff | Operations ICT - Agile Developments | LA INTERNATIONAL | SPINVB_26192 | 11,040.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | Temporary Staff | Operations ICT - Change Delivery | EXPERIS LIMITED | SPINVB_26171 | 2,139.77 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | Temporary Staff | Operations ICT - Change Delivery | EXPERIS LIMITED | SPINVB_26173 | 13,551.86 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | Temporary Staff | Operations ICT - Change Delivery | EXPERIS LIMITED | SPINVB_26195 | 9,272.33 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | Temporary Staff | Operations ICT - Provider Digital Service | LA INTERNATIONAL | SPINVB_26187 | 7,143.58 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | Temporary Staff | Operations ICT - Service Integration & Management | METHODS ADVISORY LTD | SPINVB_26155 | 16,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | Temporary Staff | Operations ICT - Service Integration & Management | METHODS ADVISORY LTD | SPINVB_26156 | 34.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | Training Fees Staff | HR - Human Resources Corporate | Gavin William Alston | SPINVB_26214 | 153.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2015 | Wide Area Networks | Operational Services - Service Management - Operate | LEVEL 3 COMMUNICATIONS UK LIMITED | SPCRNB_812 | -7,836.30 | Purchase Credit Note |
| BIS | Skills Funding Agency | 11/03/2015 | Wide Area Networks | Operational Services - Service Management - Operate | LEVEL 3 COMMUNICATIONS UK LIMITED | SPINVB_25151 | 326,893.67 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | CARE TRAINING EAST MIDLANDS LIMITED | NUPS14_50976 | 1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | CENTRAL BEDFORDSHIRE COLLEGE | NUPS14_51401 | -3,000.00 | Programme Template |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | EAST RIDING COLLEGE | NUPS14_50016 | 24,000.00 | Programme Template |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | EAST RIDING COLLEGE | NUPS14_51372 | 10,500.00 | Programme Template |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | SOMERSET COUNTY COUNCIL | NUPS14_50487 | 6,000.00 | Programme Template |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | SOMERSET COUNTY COUNCIL | NUPS14_51734 | 6,000.00 | Programme Template |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | STAFFORD COLLEGE | NUPS14_51769 | 9,000.00 | Programme Template |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | STAFFORDSHIRE COUNTY COUNCIL | NUPS14_50490 | 3,000.00 | Programme Template |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeship Grant for Employers | Main Funding | WAKEFIELD CITY COUNCIL | NUPS14_51799 | -1,500.00 | Programme Template |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | 5 E LTD | 16APR_54954 | 4,348.33 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | A4E LTD | 16APR_54602 | 12,784.17 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ABA TRAINING LIMITED | 16APC_9390 | -8,766.02 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ABA TRAINING LIMITED | 16APR_54610 | 8,766.02 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ABINGDON & WITNEY COLLEGE | 16APC_9433 | -113,721.56 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ABINGDON & WITNEY COLLEGE | 16APR_54808 | 112,302.96 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACACIA TRAINING & DEVELOPMENT LTD | 16APR_54804 | 27,385.53 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACACIA TRAINING LTD | 16APR_55611 | 7,288.16 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMIES ENTERPRISE | 16APC_9538 | -14,999.74 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMIES ENTERPRISE | 16APR_55074 | 14,999.74 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY EDUCATION LTD | 16APR_54991 | 52,079.38 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY HAIR & BEAUTY LTD | 16APC_9603 | -16,760.46 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY HAIR & BEAUTY LTD | 16APR_55524 | 18,117.90 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACADEMY TRANSFORMATION TRUST | 16APR_55146 | 1,878.90 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TO MUSIC LTD | 16APR_54615 | -708.46 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TRAINING EAST MIDLANDS LTD | 16APR_55148 | 56,226.47 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCESS TRAINING LTD | 16APR_55369 | 37,842.46 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACCRINGTON & ROSSENDALE COLLEGE | 16APR_55619 | 69,788.50 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ACHIEVEMENT TRAINING LIMITED | 16APR_54816 | 24,228.72 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AGE UK TRADING LTD | 16APR_55444 | 86,678.62 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AGILISYS ARCH LTD | 16APR_55627 | 131,475.66 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALDER TRAINING LTD | 16APR_55621 | 50,622.92 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALL TRADES TRAINING LIMITED | 16APR_54618 | 1,698.68 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALLIANCE LEARNING LTD | 16APR_55624 | 90,846.62 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALPHA BUILDING SERVICES ENGINEERING LTD | 16APR_54934 | 24,495.08 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ALT VALLEY COMMUNITY TRUST LTD | 16APR_55605 | 18,437.20 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AMERSHAM & WYCOMBE COLLEGE | 16APC_9432 | -24,872.01 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AMERSHAM & WYCOMBE COLLEGE | 16APR_54803 | 26,296.93 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ANDERSON STOCKLEY ACCREDITED TRAINING LTD | 16APR_55142 | 17,959.22 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ANDREW COLLINGE TRAINING LTD | 16APR_55608 | 35,295.41 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ANNE CLARKE ASSOCIATES LTD | 16APR_54611 | 6,305.82 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICE FUNDING ASSISTANT LTD | 16APR_54614 | 94,682.81 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICE SCHOOL CHARITABLE TRUST | 16APR_54729 | 38,106.34 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRENTICESHIPS & TRAINING SERVICES CONSORTIUM LIMITED | 16APR_54974 | 45,148.27 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | APPRIS CHARITY LIMITED | 16APR_55364 | 88,632.68 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASHTON UNDER LYNE SIXTH FORM COLLEGE | 16APR_55610 | 884.41 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASKHAM BRYAN COLLEGE | 16APC_9572 | -124,829.22 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASKHAM BRYAN COLLEGE | 16APR_55365 | 98,957.20 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRATION TRAINING LTD | 16APR_55147 | 43,679.84 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRE ACHIEVE ADVANCE LIMITED | 16APC_9535 | -160,501.95 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRE ACHIEVE ADVANCE LIMITED | 16APR_55143 | 784,423.55 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASPIRE TRAINING TEAM | 16APR_54810 | 33,482.96 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASSET TRAINING & CONSULTANCY LTD | 16APR_55612 | 50,418.25 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ASTUTE MINDS LTD | 16APR_55000 | 52,533.33 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ATG TRAINING | 16APR_54812 | 62,632.60 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AURELIA TRAINING LTD | 16APR_55151 | 5,402.62 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AVANT PARTNERSHIP LTD | 16APR_55370 | 33,587.46 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AVANTA ENTERPRISE LTD | 16APR_55531 | 42,522.48 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AXIA SOLUTIONS LTD | 16APR_55640 | 23,992.91 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AYLESBURY COLLEGE | 16APC_9445 | -24,169.13 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | AYLESBURY COLLEGE | 16APR_54840 | 84,698.74 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | B SKILL LTD | 16APR_55379 | 2,356.78 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | B2B ENGAGE LTD | 16APR_54836 | 100,355.91 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BABCOCK SKILLS DEVELOPMENT & TRAINING LTD | 16APR_54641 | 94,618.32 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BABCOCK TRAINING LTD | 16APR_55092 | 922,148.73 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BABINGTON BUSINESS COLLEGE LTD | 16APR_55158 | 243,476.58 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BAE SYSTEMS PLC | 16APR_55110 | 229,265.29 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BALTIC TRAINING SERVICES LTD | 16APC_9575 | -304,732.88 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BALTIC TRAINING SERVICES LTD | 16APR_55398 | 296,286.25 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARCHESTER HEALTHCARE LTD | 16APR_55117 | 25,522.61 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARFORD EDUCATION & TRAINING NORTH EAST LTD | 16APR_54642 | 679.36 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARKING & DAGENHAM COLLEGE | 16APR_55039 | 105,943.46 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARKING & DAGENHAM LONDON BOROUGH COUNCIL | 16APC_9496 | -10,557.88 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARKING & DAGENHAM LONDON BOROUGH COUNCIL | 16APR_55038 | 10,557.88 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNET AND SOUTHGATE COLLEGE | 16APC_9497 | -100,070.76 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNET AND SOUTHGATE COLLEGE | 16APR_55043 | 100,070.76 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNFIELD COLLEGE | 16APR_55140 | 35,237.05 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BARNSLEY COLLEGE | 16APR_55402 | 203,448.55 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BASINGSTOKE COLLEGE | 16APR_54694 | 94,952.23 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BASINGSTOKE YOUTH ACTION TRUST LTD | 16APR_54695 | 32,404.69 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BCTG LIMITED | 16APR_55575 | 170,183.46 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BE TOTALLY YOU | 16APC_9510 | -45,764.86 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BE TOTALLY YOU | 16APR_55084 | 45,764.86 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BE WISER INSURANCE SERVICES LIMITED | 16APR_54903 | 34,127.88 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEDFORD COLLEGE | 16APR_55249 | 283,322.47 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BERKSHIRE COLLEGE OF AGRICULTURE | 16APC_9456 | -18,765.08 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BERKSHIRE COLLEGE OF AGRICULTURE | 16APR_54902 | 22,640.41 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BESTLAND SOLUTIONS LTD | 16APC_9457 | -78,372.18 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BESTLAND SOLUTIONS LTD | 16APR_54904 | 78,372.18 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXHILL COLLEGE | 16APR_54699 | 5,612.53 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXLEY COLLEGE | 16APR_55085 | 38,615.29 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BEXLEY YOUTH TRAINING GROUP | 16APR_55086 | 102,617.46 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BHS LTD | 16APR_55597 | 11,306.29 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BICTON COLLEGE | 16APR_54905 | 43,433.99 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BIRMINGHAM ELECTRICAL TRAINING LTD | 16APR_55251 | 36,102.83 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BIRMINGHAM METROPOLITAN COLLEGE | 16APR_55252 | 261,829.98 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BISHOP AUCKLAND COLLEGE | 16APC_9593 | -6,132.14 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BISHOP AUCKLAND COLLEGE | 16APR_55482 | 47,497.46 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BISHOP BURTON COLLEGE | 16APR_55484 | 43,435.75 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BL TRAINING LTD | 16APR_55391 | 64,878.24 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BLACKBURN COLLEGE | 16APR_55718 | 87,826.83 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BLACKPOOL & FLYDE COLLEGE | 16APR_55723 | 76,610.16 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BLUE TRAINING UK LTD | 16APR_55720 | 16,255.45 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOLTON COMMUNITY COLLEGE | 16APR_55616 | 80,628.87 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOOTS OPTICANS PROFESSIONAL SERVICES LTD | 16APC_9568 | -2,273.15 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOOTS OPTICANS PROFESSIONAL SERVICES LTD | 16APR_55256 | 8,341.60 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOROUGH OF POOLE | 16APR_54896 | 1,666.93 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD | 16APC_9392 | -89,084.03 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOSCH AUTOMOTIVE SERVICE SOLUTIONS LTD | 16APR_54616 | 87,944.34 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOSTON COLLEGE | 16APC_9537 | -104,416.89 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOSTON COLLEGE | 16APR_55149 | 104,416.89 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOURNEMOUTH & POOLE COLLEGE | 16APC_9436 | -17,959.31 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOURNEMOUTH & POOLE COLLEGE | 16APR_54814 | 275,600.87 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BOURNVILLE COLLEGE OF HIGHER EDUCATION | 16APR_55150 | 92,898.11 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BPP HOLDINGS PLC | 16APR_55016 | 161,935.62 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRACKNELL & WOKINGHAM COLLEGE | 16APR_54821 | 46,048.46 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRADFORD CITY COUNCIL | 16APR_55375 | 10,906.58 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRADFORD COLLEGE | 16APR_55376 | 222,490.37 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRIDGWATER COLLEGE | 16APC_9438 | -21,478.87 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRIDGWATER COLLEGE | 16APR_54824 | 235,564.66 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRIGHT HORIZONS FAMILY SOLUTIONS LTD | 16APR_54895 | 7,438.67 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRINSWORTH TRAINING LIMITED | 16APR_55378 | 48,019.73 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRISTOL CITY COUNCIL | 16APC_9440 | -77,578.01 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRISTOL CITY COUNCIL | 16APR_54826 | 77,578.01 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH ARMY | 16APR_54696 | 846,615.40 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH GAS SERVICES LIMITED | 16APR_54874 | 20,425.92 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH NUCLEAR FUELS PLC | 16APR_55780 | 11,366.25 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH PRINTING INDUSTRIES FEDERATION LTD | 16APR_54621 | 27,796.97 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BRITISH TELECOM PLC | 16APR_54963 | 114,830.39 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROADLAND DISTRICT COUNCIL | 16APR_54626 | 66,050.25 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROCKENHURST COLLEGE | 16APC_9395 | -67,692.27 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROCKENHURST COLLEGE | 16APR_54623 | 50,067.36 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROMLEY COLLEGE OF FURTHER & HIGHER EDUCATION | 16APR_55023 | 110,542.56 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROOKLANDS TECHNICAL COLLEGE | 16APR_54619 | 608,018.32 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BROOKSBY MELTON COLLEGE | 16APR_55255 | 21,225.14 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUCKINGHAMSHIRE COUNTY COUNCIL | 16APC_9441 | -1,851.73 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUCKINGHAMSHIRE COUNTY COUNCIL | 16APR_54829 | 16,075.20 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUILDING CRAFTS COLLEGE | 16APC_9495 | -20,621.02 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUILDING CRAFTS COLLEGE | 16APR_55030 | 20,621.02 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUILDING ENGINEERING SERVICES TRAINING LTD | 16APR_54831 | 75,604.87 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BURNLEY COLLEGE | 16APR_55630 | 121,327.90 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BURTON & SOUTH DERBYSHIRE COLLEGE | 16APC_9622 | -6,894.72 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BURTON & SOUTH DERBYSHIRE COLLEGE | 16APR_55632 | 116,830.79 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BURY COLLEGE | 16APR_55634 | 89,126.60 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | BUSINESS MANAGEMENT RESOURCES UK LTD | 16APR_54834 | 5,326.70 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CABLECOM TRAINING LTD | 16APR_55380 | -1,242.62 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CADCENTRE UK LTD | 16APR_54972 | 29,329.60 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CALDERDALE COLLEGE | 16APR_55381 | 64,332.81 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAMBRIDGE REGIONAL COLLEGE | 16APR_54633 | 317,447.78 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CANTERBURY COLLEGE | 16APC_9398 | -77,280.73 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CANTERBURY COLLEGE | 16APR_54637 | 77,280.73 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAPEL MANOR COLLEGE | 16APR_55034 | 10,545.53 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAPITA PLC | 16APR_55721 | 71,568.58 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAPITAL ENGINEERING GROUP HOLDINGS LTD | 16APR_54827 | 28,103.10 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARE LEARNING CENTRE ISLE OF WIGHT LTD | 16APR_54973 | 14,331.71 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARE TRAINING EAST MIDLANDS LIMITED | 16APR_55152 | 40,833.93 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CAREER DEVELOPMENT CENTRE LTD | 16APR_54828 | 7,245.94 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARILLION CONSTRUCTION LTD | 16APR_55041 | 487,390.77 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARLISLE COLLEGE | 16APR_55628 | 62,433.28 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CARSHALTON COLLEGE | 16APR_55032 | 55,189.15 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CATCH 22 CHARITY LTD | 16APC_9442 | -439,196.40 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CATCH 22 CHARITY LTD | 16APR_54832 | 430,756.88 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL BEDFORDSHIRE COLLEGE | 16APC_9539 | -34,504.19 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL BEDFORDSHIRE COLLEGE | 16APR_55154 | 34,504.19 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL COLLEGE NOTTINGHAM | 16APR_55156 | 215,687.38 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL SUSSEX COLLEGE | 16APR_54627 | 81,881.67 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CENTRAL TRAINING ACADEMY LTD | 16APR_54630 | 193,754.87 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHAMBER TRAINING HUMBER LTD | 16APR_55383 | 40,617.04 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHAPMAN BENNETT ASSOCIATES LIMITED | 16APR_54635 | 9,875.18 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHARNWOOD TRAINING GROUP LTD | 16APR_55048 | 35,847.41 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHEADLE & MARPLE SIXTH FORM COLLEGE | 16APR_55639 | 18,025.20 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHELMSFORD COLLEGE | 16APR_54638 | 61,607.25 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHESTERFIELD COLLEGE | 16APR_55388 | 277,793.94 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHEYNES MANAGEMENT LTD | 16APC_9400 | -31,466.88 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHEYNES MANAGEMENT LTD | 16APR_54646 | 127,171.47 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHICHESTER COLLEGE | 16APR_54649 | 125,244.61 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHILDRENS LINKS | 16APR_55167 | 21,327.16 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CHILTERN TRAINING LTD | 16APR_54845 | 68,505.11 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CIRENCESTER TERTIARY COLLEGE | 16APR_54850 | 15,810.98 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITB CONSTRUCTIONSKILLS | 16APR_55137 | 2,012,906.88 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITROEN UK LTD | 16APR_55155 | 55,978.49 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY AND ISLINGTON COLLEGE | 16APC_9498 | -4,531.66 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY AND ISLINGTON COLLEGE | 16APR_55044 | 14,537.01 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE BRIGHTON & HOVE | 16APR_54651 | 43,795.36 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE COVENTRY | 16APC_9540 | -82,021.95 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE COVENTRY | 16APR_55169 | 83,866.68 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY COLLEGE PLYMOUTH | 16APR_54853 | 218,308.38 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY GATEWAY LTD | 16APR_55046 | 17,623.39 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF BATH COLLEGE | 16APR_54857 | 41,610.16 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF BRISTOL COLLEGE | 16APR_54859 | 251,206.41 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF LONDON ADULT EDUCATION | 16APC_9502 | -36,101.12 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF LONDON ADULT EDUCATION | 16APR_55052 | 36,101.12 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF SUNDERLAND COLLEGE | 16APR_55510 | 53,235.44 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF WESTMINSTER COLLEGE | 16APR_55049 | 16,752.42 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF WOLVERHAMPTON COLLEGE | 16APR_55174 | 123,972.56 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CITY OF YORK COUNCIL | 16APR_55409 | 9,373.71 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CLARKSON EVANS TRAINING LIMITED | 16APC_9493 | -18,538.02 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CLARKSON EVANS TRAINING LIMITED | 16APR_55025 | 29,856.43 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CLEVELAND YOUTH ASSOCIATION | 16APR_55410 | 19,884.42 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLCHESTER INSTITUTE | 16APR_54659 | 234,990.45 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF ANIMAL WELFARE LTD | 16APR_54730 | 18,496.02 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF NORTH EAST LONDON | 16APR_55050 | 55,028.58 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF NORTH WEST LONDON | 16APC_9501 | -117,914.80 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF NORTH WEST LONDON | 16APR_55051 | 117,914.80 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF RICHARD COLLYER | 16APR_54733 | 1,605.67 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF WEST ANGLIA | 16APC_9417 | -6,069.60 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COLLEGE OF WEST ANGLIA | 16APR_54734 | 158,620.98 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COMMUNITY SKILLS DEVELOPMENT AGENCY LTD | 16APR_55644 | 42,922.29 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COMMUNITY TRAINING SERVICES LTD | 16APR_55413 | 32,219.25 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COMPASS GROUP UK & IRELAND LTD | 16APR_55205 | 6,302.23 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CONSORTIA TRAINING LIMITED | 16APR_55178 | 44,733.09 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CORNWALL COLLEGE | 16APR_54866 | 274,708.97 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COVENTRY & WARWICKSHIRE CHAMBERS OF COMMERCE TRAINING LIMITED | 16APR_55180 | 80,116.81 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | COVET LTD | 16APR_54865 | 18,302.93 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CRACKERJACK TRAINING LTD | 16APR_55183 | 58,013.04 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CRAVEN COLLEGE | 16APR_55416 | 104,519.75 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CREATIVE PROCESS | 16APR_55056 | 24,150.96 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CROYDON COLLEGE | 16APR_55054 | 76,452.23 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CSM CONSULTING LTD | 16APR_54868 | 295.16 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | CUMBRIA COUNTY COUNCIL | 16APR_55645 | 1,161.14 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | D M T BUSINESS SERVICES LTD | 16APR_54869 | 44,967.43 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | D MANTLE LIMITED | 16APR_55191 | 11,440.17 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DAMAR LTD | 16APR_55652 | 91,801.73 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DARLINGTON BOROUGH COUNCIL | 16APR_55421 | 11,207.61 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DART LTD | 16APR_55193 | 39,888.60 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DAVIDSON TRAINING UK LIMITED | 16APR_54672 | 12,518.42 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DAWN HODGE ASSOCIATES LTD | 16APR_55657 | 34,272.12 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DEARNE VALLEY COLLEGE | 16APR_55424 | 47,741.25 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBY BUSINESS COLLEGE | 16APC_9543 | -4,244.59 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBY BUSINESS COLLEGE | 16APR_55196 | 4,632.79 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBY CITY COUNCIL | 16APR_55197 | 13,417.15 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBY COLLEGE | 16APR_55198 | 201,542.49 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBYSHIRE & NOTTINGHAMSHIRE CHAMBER OF COMMERCE & INDUSTRY | 16APR_55200 | 39,168.28 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBYSHIRE COUNTY COUNCIL | 16APR_55202 | 2,896.76 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBYSHIRE NETWORK | 16APC_9552 | -9,013.33 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERBYSHIRE NETWORK | 16APR_55300 | 50,997.04 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DERWENTSIDE COLLEGE | 16APR_55428 | 63,978.05 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DEVON COUNTY COUNCIL | 16APC_9452 | -31.45 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DEVON COUNTY COUNCIL | 16APR_54876 | 150.67 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DHL INTERNATIONAL UK LTD | 16APC_9554 | -34,123.33 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DHL INTERNATIONAL UK LTD | 16APR_55297 | 34,123.33 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DIDAC LTD | 16APC_9453 | -37,569.51 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DIDAC LTD | 16APR_54877 | 37,569.51 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DIMENSIONS TRAINING SOLUTIONS LTD | 16APR_55429 | 34,142.99 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DONCASTER COLLEGE | 16APR_55598 | 84,019.28 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DONCASTER METRO BOROUGH COUNCIL | 16APR_55492 | 8,546.47 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DONCASTER ROTHERHAM & DISTRICT MOTOR TRADES GROUP TRAINING ASSOCIATION LTD | 16APR_55490 | 62,463.62 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DOOSAN BABCOCK LTD | 16APR_55270 | 123,356.95 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DUDLEY COLLEGE OF TECHNOLOGY | 16APR_55271 | 259,696.80 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DURHAM COUNTY COUNCIL | 16APC_9577 | -16,386.19 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | DURHAM COUNTY COUNCIL | 16APR_55414 | 16,386.19 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | E TRAINING LTD | 16APR_54716 | 9,746.65 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EALING HAMMERSMITH & WEST LONDON COLLEGE | 16APR_55089 | 35,937.14 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST BERKSHIRE COLLEGE | 16APC_9458 | -107,158.15 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST BERKSHIRE COLLEGE | 16APR_54909 | 105,151.66 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST DURHAM COLLEGE | 16APR_55493 | 38,422.80 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST KENT COLLEGE | 16APR_54703 | 42,674.03 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST LINDSEY INFORMATION TECHNOLOGY CENTRE | 16APR_55273 | 34,251.65 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST RIDING COLLEGE | 16APR_52603 | 33,388.62 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST RIDING COLLEGE | 16APR_54172 | 45,984.56 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST RIDING COLLEGE | 16APR_55494 | 32,107.88 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST SURREY COLLEGE | 16APC_9411 | -15,073.06 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EAST SURREY COLLEGE | 16APR_54706 | 34,373.30 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EASTLEIGH COLLEGE | 16APC_9460 | -93,056.49 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EASTLEIGH COLLEGE | 16APR_54912 | 151,551.08 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EASTON & OTLEY COLLEGE | 16APR_54707 | 73,067.71 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ECONOMIC SOLUTIONS LTD | 16APR_55729 | 459,926.74 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EDEN TRAINING SOLUTIONS LTD | 16APR_55498 | 25,531.11 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EDUCATION & TRAINING SKILLS LTD | 16APC_9465 | -10,915.15 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EDUCATION & TRAINING SKILLS LTD | 16APR_54920 | 19,170.16 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EDUCATION & YOUTH SERVICES LTD | 16APR_54709 | 11,066.09 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EEF LTD | 16APC_9549 | -40,370.22 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EEF LTD | 16APR_55280 | 93,794.29 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ELATT | 16APC_9512 | -28,193.35 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ELATT | 16APR_55090 | 28,193.35 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ENFIELD LONDON BOROUGH COUNCIL | 16APR_55095 | 18,321.76 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ENLIGHTENMENT PARTNERSHIP LIMITED | 16APC_9412 | -14.07 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ENLIGHTENMENT PARTNERSHIP LIMITED | 16APR_54712 | 37,030.54 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EON UK PLC | 16APC_9571 | -10,136.02 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EON UK PLC | 16APR_55362 | 13,345.91 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EPPING FOREST COLLEGE | 16APR_54715 | 23,765.58 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EQL SOLUTIONS LTD | 16APR_55694 | 217,054.13 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ESG (SKILLS) LIMITED | 16APR_55712 | 377,100.40 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ESSEX COUNTY COUNCIL | 16APC_9414 | -4,722.16 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | ESSEX COUNTY COUNCIL | 16APR_54717 | 10,635.72 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EXEMPLAS HOLDINGS LTD | 16APR_55096 | 48,430.00 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EXETER COLLEGE | 16APC_9468 | -54,249.67 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | EXETER COLLEGE | 16APR_54926 | 180,773.51 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | FAREHAM COLLEGE | 16APR_54928 | 130,502.11 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | FAREPORT TRAINING ORGANISATION LTD | 16APR_54929 | 29,785.04 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | FARNBOROUGH COLLEGE | 16APR_54718 | 78,182.17 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | FINMECCANICA UK LTD | 16APR_55733 | 15,834.89 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | FINNING (UK) LTD | 16APR_55734 | 15,601.15 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | FIRST CITY TRAINING LTD | 16APR_54958 | 2,190.35 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | FIRST4SKILLS LIMITED | 16APR_55768 | 381,912.28 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | FNTC TRAINING & CONSULTANCY LTD | 16APR_54959 | 38,689.75 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | FOCUS TRAINING & DEVELOPMENT LTD | 16APR_55515 | 13,907.34 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | FOCUS TRAINING (SW) LTD | 16APR_54961 | 46,567.92 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | FOOTBALL ASSOCIATION PREMIER LEAGUE LTD | 16APR_54604 | 149,957.18 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | FORSTER COMMUNITY COLLEGE | 16APR_55514 | 1,346.65 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | FOUR COUNTIES TRAINING LTD | 16APR_55097 | 17,091.03 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | FRANCESCO GROUP HOLDINGS LTD | 16APR_55746 | 59,929.98 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | FURNESS COLLEGE | 16APR_55747 | 64,707.31 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | FUTURE WIZE LTD | 16APR_55516 | 3,720.41 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | G B TRAINING UK LTD | 16APR_55295 | 41,224.73 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GATESHEAD COLLEGE | 16APR_55517 | 145,412.88 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GATESHEAD COUNCIL | 16APR_55600 | 72,385.07 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GEN II ENGINEERING & TECHNOLOGY TRAINING LTD | 16APR_55750 | 271,244.88 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GHQ TRAINING LTD | 16APR_54966 | 32,504.07 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GI GROUP RECRUITMENT LTD | 16APR_55789 | 14,301.95 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GLOUCESTERSHIRE COLLEGE OF ARTS & TECHNOLOGY | 16APR_54969 | 167,972.00 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GLOUCESTERSHIRE COUNTY COUNCIL | 16APC_9474 | -945.94 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GLOUCESTERSHIRE COUNTY COUNCIL | 16APR_54971 | 4,513.26 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GLOUCESTERSHIRE ENGINEERING TRAINING LTD | 16APR_55024 | 68,919.52 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GORDON FRANKS TRAINING LIMITED | 16APR_55302 | 17,149.69 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GP STRATEGIES TRAINING LTD | 16APR_55811 | 105,803.71 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GR & MM BLACKLEDGE PLC | 16APC_9641 | -25,043.66 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GR & MM BLACKLEDGE PLC | 16APR_55749 | 25,043.66 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GRANTHAM COLLEGE | 16APR_55304 | 46,442.59 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GREAT YARMOUTH COLLEGE | 16APC_9419 | -61,686.93 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GREAT YARMOUTH COLLEGE | 16APR_54736 | 63,135.16 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GREENWICH COMMUNITY COLLEGE AT PLUMSTEAD CENTRE | 16APR_55098 | 1,735.68 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GRIMSBY INSTITUTE OF FURTHER & HIGHER EDUCATION | 16APC_9605 | -45,134.26 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GRIMSBY INSTITUTE OF FURTHER & HIGHER EDUCATION | 16APR_55527 | 152,310.91 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | GUILDFORD COLLEGE OF FURTHER & HIGHER EDUCATION | 16APR_54738 | 93,467.73 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HACKNEY COMMUNITY COLLEGE | 16APC_9513 | -72,215.97 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HACKNEY COMMUNITY COLLEGE | 16APR_55099 | 72,234.05 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HADDON TRAINING LTD | 16APR_54980 | 76,633.51 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HAIR & BEAUTY INDUSTRY TRAINING LTD | 16APR_55528 | 17,822.42 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HAIR ACADEMY SOUTH WEST LIMITED | 16APR_54983 | 51,755.61 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HALESOWEN COLLEGE | 16APR_55306 | 18,337.25 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HAMPSHIRE COUNTY COUNCIL | 16APC_9421 | -2,991.85 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HAMPSHIRE COUNTY COUNCIL | 16APR_54743 | 2,991.85 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HARINGEY LONDON BOROUGH COUNCIL | 16APR_55102 | 1,153.86 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HARLOW COLLEGE | 16APR_54744 | 93,420.17 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HARROW COLLEGE | 16APR_55103 | -3,107.21 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HARTLEPOOL COLLEGE OF HIGHER EDUCATION | 16APR_55386 | 136,607.75 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HARTPURY COLLEGE | 16APR_54842 | 29,503.97 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HAVANT COLLEGE | 16APR_54843 | 320.76 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HAVERING COLLEGE OF FURTHER & HIGHER EDUCATION | 16APR_55036 | 122,233.24 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HAVERING LONDON BOROUGH COUNCIL | 16APR_55042 | 4,426.34 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HAWK MANAGEMENT UK LTD | 16APR_55124 | 139,071.63 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HAYS TRAVEL LIMITED | 16APR_55401 | 32,309.23 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HEADMASTERS PARTNERSHIP LTD | 16APC_9515 | -76,386.66 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HEADMASTERS PARTNERSHIP LTD | 16APR_55104 | 74,025.64 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HEALTH EDUCATION NORTH EAST | 16APR_55404 | 52,818.11 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HEART OF ENGLAND TRAINING LTD | 16APR_54848 | 124,112.33 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HEATHERCROFT TRAINING SERVICES LTD | 16APR_54655 | 17,914.37 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HENLEY COLLEGE COVENTRY | 16APR_55170 | 13,163.93 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HENLEY COLLEGE | 16APC_9476 | -123,209.83 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HENLEY COLLEGE | 16APR_54986 | 114,490.68 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HERBERT OF LIVERPOOL (TRAINING) LTD | 16APR_55641 | 27,707.49 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HEREFORDSHIRE & LUDLOW COLLEGE | 16APR_55172 | 56,908.41 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HEREFORDSHIRE GROUP TRAINING ASSOCIATION LTD | 16APR_55173 | 71,215.69 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HEREWARD COLLEGE OF HIGHER EDUCATION | 16APR_55177 | 2,435.51 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HERTFORD REGIONAL COLLEGE | 16APR_54661 | 90,803.53 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HIGHBURY COLLEGE | 16APC_9450 | -52,947.03 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HIGHBURY COLLEGE | 16APR_54862 | 153,752.36 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HILLINGDON TRAINING LTD | 16APR_55053 | 32,033.15 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HIT TRAINING LTD | 16APR_55175 | 260,214.71 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HOB SALON LIMITED | 16APR_54911 | 23,968.45 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HONDA MOTOR EUROPE LTD | 16APC_9555 | -13,972.26 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HONDA MOTOR EUROPE LTD | 16APR_55312 | 20,236.19 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HOOPLE LTD | 16APR_55313 | 24,706.61 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HOPWOOD HALL COLLEGE | 16APR_55766 | 26,667.80 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HOSPITALITY TRAINING PARTNERSHIP IOW LTD | 16APC_9480 | -12,920.27 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HOSPITALITY TRAINING PARTNERSHIP IOW LTD | 16APR_54993 | 82,829.15 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HOUSE OF CLIVE HAIR & BEAUTY LTD | 16APR_54995 | 169,296.50 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HSBC BANK PLC | 16APC_9394 | -77,864.81 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HSBC BANK PLC | 16APR_54613 | 77,864.81 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HUDDERSFIELD TEXTILE TRAINING LTD | 16APR_55538 | 12,295.61 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HUDSON & HUGHES TRAINING LTD | 16APR_54997 | 4,435.14 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HUGH BAIRD COLLEGE | 16APR_55767 | 30,241.77 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HULL BUSINESS TRAINING CENTRE LTD | 16APR_55539 | 48,762.04 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HULL COLLEGE | 16APR_55536 | 314,744.26 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HUMBER LEARNING CONS | 16APR_55544 | 8,492.27 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HUMBERSIDE ENGINEERING TRAINING ASSOCIATION LTD | 16APR_55546 | 174,772.26 | Programme System File |
| BIS | Skills Funding Agency | 12/03/2015 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | HUNTINGDONSHIRE REGIONAL COLLEGE | 16APR_54749 | 50,348.23 | Programme System File |