Transparency data
March 2014
Updated 17 February 2017
Download CSV 1.88 MB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| BIS | Skills Funding Agency | 27/02/2014 | Application For Payment | None | JONES LANG LASALLE LTD | SPAYONACCT_265 | 34,172.08 | Payment on Account |
| BIS | Skills Funding Agency | 27/02/2014 | Application For Payment | None | JONES LANG LASALLE LTD | SPAYONACCT_266 | 91,198.80 | Payment on Account |
| BIS | Skills Funding Agency | 27/02/2014 | Funding Advances | None | BLUE TRAINING UK LTD | NQAA_5438 | 60,000.00 | Programme Template |
| BIS | Skills Funding Agency | 27/02/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ADVIZA PARTNERSHIP | SPINVB_20824 | 516.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | National Careers Service Development | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_20411 | 112,896.06 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | National Careers Service Development | Main Funding | IFF RESEARCH LTD | SPINVB_20822 | 25,982.59 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_20787 | 3,526.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Prepayment Rents | HR - Facilities Divisional | CLS ENGLAND AND WALES LTD | SPINVNO_3310 | 49,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Rates | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3305 | 6,067.62 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Rates | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3306 | 11,971.25 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Rates | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3307 | 11,971.25 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Rates | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3308 | 11,971.25 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Rates | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3309 | 60,294.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Rent | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3305 | 22,441.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Rent | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3306 | 44,276.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Rent | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3307 | 44,276.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Rent | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3308 | 44,276.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Rent | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3309 | 82,530.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Service Charges | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3305 | 8,439.65 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Service Charges | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3306 | 16,651.22 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Service Charges | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3307 | 16,651.22 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Service Charges | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3308 | 16,651.22 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Service Charges | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3309 | 30,980.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Temporary Staff | Data Service - Collection & Funding | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1567 | 4,290.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 27/02/2014 | Training Fees Staff | Funding & Programmes - Funding Systems and Information | STEHLE CONSULTING LIMITED | SPINVB_20832 | 6,600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 03/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ALPS PARTNERSHIP LTD | PAYCHAPSAUTO_249 | 8,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | FIRST EDITIONS LTD | SPINVCHQ_280 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Archiving | Finance Division - Financial Control North | IRON MOUNTAIN UK LTD | IPINVELECT3_1569 | 7,171.13 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Archiving | Finance Division - Financial Control South | IRON MOUNTAIN UK LTD | IPINVELECT3_1569 | 5,124.63 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Archiving | HR - Facilities Central | IRON MOUNTAIN UK LTD | IPINVELECT3_1569 | 5,635.16 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Career Development Loans - Programme Support Costs | Main Funding | EXPERIAN LTD | SPINVB_20941 | 107.10 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Conferences & Workshops | Funding & Programmes - Funding Policy | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1568 | 4,074.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Department For Education Non Participation Action Plan | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_20834 | 36,450.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Department For Education Non Participation Action Plan | Main Funding | BUCKINGHAMSHIRE UTC | SPINVCHQ_279 | 372.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Department For Education Non Participation Action Plan | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_20918 | 4,469.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Department For Education Non Participation Action Plan | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_20936 | 27,370.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_20867 | 23,580.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Electricity | HR - Facilities Divisional | CB Richard Ellis | SPINVNO_3315 | 613.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Electricity | HR - Facilities Divisional | CB Richard Ellis | SPINVNO_3316 | 716.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Electricity | HR - Facilities Divisional | CB Richard Ellis | SPINVNO_3317 | 720.94 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Electricity | HR - Facilities Divisional | CB Richard Ellis | SPINVNO_3318 | 593.58 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Equipment Maintenance | HR - Facilities Central | DE LAGE LANDEN | SPINVB_20847 | 945.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Health and Safety Executive Supplies | HR - Human Resources | AXA PPP HEALTHCARE | SPINVB_20956 | 17.34 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Health and Safety Executive Supplies | HR - Human Resources | AXA PPP HEALTHCARE | SPINVB_20959 | 17.34 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Health and Safety Executive Supplies | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_20799 | 3,474.49 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Health and Safety Executive Supplies | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_20963 | 2,989.34 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Implementation | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20861 | 67,689.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Implementation | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20863 | 261,601.04 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20862 | 22,689.04 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20893 | 9,162.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20928 | 275,776.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | MATRAXIS LTD | SPINVB_20768 | 26,856.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | MATRAXIS LTD | SPINVB_20898 | 31,518.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Landline Telephone Service | Operational Services - Service Management - Operate | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED | SPINVB_20763 | 1,372.97 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Landline Telephone Service | Operational Services - Service Management - Operate | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED | SPINVB_20764 | 10,774.74 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Landline Telephone Service | Operational Services - Service Management - Operate | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED | SPINVB_20765 | 24.83 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Landline Telephone Service | Operational Services - Service Management - Operate | IDN TELECOM LTD | IPINVELECT3_1570 | 619.09 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Licences | Operational Services - Service Management - Life Cycle | LOGICA UK LTD | SPINVB_20828 | 25,768.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Managed IT Service | Operational Services - Service Management - Life Cycle | LOGICA UK LTD | SPINVB_20704 | 20,347.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Managed IT Service | Programme Delivery - Programme Management Office/Programme Support Office | ATKINS LIMITED | SPINVB_20925 | 12,840.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Managed IT Service | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20843 | 5,453.62 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Managed IT Service | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20844 | 2,553.12 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Medical Fees | HR - Human Resources | AXA PPP HEALTHCARE | SPINVB_20954 | 130.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Medical Fees | HR - Human Resources | AXA PPP HEALTHCARE | SPINVB_20956 | 279.25 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ACORN PRINT AND DESIGN LIMITED | SPINVB_20899 | 2,196.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ACORN PRINT AND DESIGN LIMITED | SPINVB_20900 | 2,196.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ACORN PRINT AND DESIGN LIMITED | SPINVB_20901 | 2,196.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ACORN PRINT AND DESIGN LIMITED | SPINVB_20902 | 3,150.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ACORN PRINT AND DESIGN LIMITED | SPINVB_20903 | 3,180.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ACORN PRINT AND DESIGN LIMITED | SPINVB_20904 | 3,180.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CALEX UK LTD | SPINVB_20961 | 3,750.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | COMPANY OF COOKS | SPINVB_20689 | 3,900.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CROSSBOW MEDIA | SPINVB_20884 | 756.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | EOB PHOTOGRAPHY LTD | SPINVB_20949 | 660.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | HERTFORDSHIRE CHAMBER OF COMMERCE & INDUSTRY | SPINVB_20950 | 7,200.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_20897 | 63,878.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PHIL TRAGEN PHOTOGRAPHY | SPINVB_20865 | 288.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PROSPECTS SERVICES LTD | SPINVB_20772 | 19,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | SIMON UDAL DESIGN LTD | SPINVB_20888 | 10,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | VECTOR DISPLAY LTD | SPINVB_20948 | 4,008.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WHITESPACE EXHIBITIONS | SPINVB_20771 | 5,160.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_20839 | 2,930.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_20921 | 34,433.28 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_20922 | 1,080.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | Private Individual | SPINVCHQ_278 | 99.35 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | SALFORD CITY COUNCIL | SPINVB_20805 | 20,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | National Apprenticeship Service Department for Children Skills Families Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_20920 | 3,952.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Next Step Helpline | Main Funding | HOTCOURSES LTD | SPINVB_20924 | 105,037.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Off The Shelf Software | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20871 | 23,342.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | SUFFOLK COUNTY COUNCIL | SPINVB_20916 | 81,643.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Office Refreshments | Finance Division - Financial Control North | MADELEY DAIRIES | SPINVB_20931 | 81.89 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Office Refreshments | Finance Division - Financial Control North | MADELEY DAIRIES | SPINVB_20932 | 72.52 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Office Refreshments | Finance Division - Financial Control North | MARTIN J BROOKS LTD | SPINVB_20951 | 51.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Office Refreshments | Finance Division - Financial Control South | CITY & WEST END DAIRY LIMITED | SPINVB_20952 | 44.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Postage | HR - Facilities Central | ROYAL MAIL HOLDINGS PLC | SPINVNO_3312 | 1,420.43 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_20890 | 17,608.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_20891 | 20,908.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_20892 | 17,694.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20464 | 5,016.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | METHODS CONSULTING LTD | SPINVB_20827 | 2,640.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Professional Services | Customer & Application Management - Applications | CAPGEMINI UK PLC | SPINVB_20870 | 25,951.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Professional Services | Data Service - Other | PLAIN ENGLISH CAMPAIGN LTD | SPINVB_20929 | 1,560.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Professional Services | Finance Division - Provider Finance | KPMG LLP | SPINVB_20960 | 194,580.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Professional Services | HR - Human Resources | DUE DILIGENCE CHECKING LTD | SPINVB_20958 | 74.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Professional Services | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_20799 | 120.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Professional Services | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_20963 | 120.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Professional Services | Projects - Programme Delivery Projects | BAE SYSTEMS APPLIED INTELLIGENCE LTD | SPINVB_20785 | 248,892.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Professional Services | Projects - Programme Delivery Projects | BAE SYSTEMS APPLIED INTELLIGENCE LTD | SPINVB_20786 | 10,764.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Professional Services | Projects - Programme Delivery Projects | LOGICA UK LTD | SPINVB_20783 | 15,177.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Recruitment Advertising | HR - Human Resources | GATENBYSANDERSON LTD | SPINVNO_3311 | 4,975.09 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Redundancy Outplacements | HR - Executive Office | PENNA PLC | SPINVB_20934 | 6,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Redundancy Outplacements | HR - Executive Office | PENNA PLC | SPINVB_20935 | 4,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Room Hire | National Functions | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1568 | 1,433.56 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Salary Advances | None | Agency Staff Member | PAYCHAPSAUTO_250 | 417.83 | Payroll |
| BIS | Skills Funding Agency | 04/03/2014 | Self-Drive Car Hire | Provider Management - Capital | ENTERPRISE RENT A CAR UK LTD | SPINVNO_3314 | 69.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Self-Drive Car Hire | Southern Division | ENTERPRISE RENT A CAR UK LTD | SPINVNO_3313 | 150.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Software Maintenance & Repair | Operational Services - Service Management - Life Cycle | LOGICA UK LTD | SPINVB_20829 | 314,880.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Software Maintenance & Repair | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_20859 | 111,499.42 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Software Maintenance & Repair | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20842 | 15,515.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Software Maintenance & Repair | Projects - Programme Delivery Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_20782 | 5,400.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Stationery Corporate Items | HR - Human Resources | PRODUCT SOLUTIONS LTD | SPINVB_20962 | 60.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Stationery General | HR - Human Resources | PROLOG PRINT MEDIA | SPINVB_20957 | 237.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Temporary Staff | Growth National Careers Services Operations | PARITY RESOURCES LTD | SPINVB_20706 | 11,562.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | ADVANTAGE TECHNICAL RESOURCING | SPINVB_20930 | 787.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_20793 | 8,481.89 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | METHODS CONSULTING LTD | SPINVB_20953 | 13,175.92 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Temporary Staff | Support Services - Chief Information Officer & ED/Commercial | EDWALTON ASSOCIATES LTD | SPINVB_20919 | 9,024.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Training Fees Staff | HR - Executive Office | TED LEARNING LTD | SPINVB_20855 | 2,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Training Fees Staff | HR - Executive Office | TED LEARNING LTD | SPINVB_20857 | 2,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Training Venue & Refreshments | Funding & Programmes - European Social Fund | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1568 | 905.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | Training Venue & Refreshments | Marketing & Communications | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1568 | 339.53 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | UK Skills - Competitions (International) | Main Funding | ASSOCIATION OF COLLEGES | SPINVB_20955 | 35,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3483 | 54.90 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3484 | 157.50 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3485 | 77.40 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3487 | 237.27 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3488 | 208.28 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3489 | 393.50 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3490 | 220.35 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3491 | 108.00 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3492 | 100.50 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2014 | UK Skills - Competitions (National) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3486 | 316.92 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2014 | UK Skills - Competitions (National) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3493 | 233.40 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 04/03/2014 | Young People's Helpline | Main Funding | LISTENING LTD | SPINVB_20788 | 320,803.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | Application For Payment | None | MITCHELL NICHOLLS PARTNERSHIP | SPAYONACCT_267 | 183,186.00 | Payment on Account |
| BIS | Skills Funding Agency | 05/03/2014 | Application For Payment | None | ORBIT PROPERTY MANAGEMENT LTD | SPAYONACCT_268 | 300,000.00 | Payment on Account |
| BIS | Skills Funding Agency | 05/03/2014 | Books | Relationship Team - North | Agency Staff Member | SCLAIM_35983 | 37.98 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage Passenger Supplement | Central Division | Agency Staff Member | SCLAIM_36004 | 7.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_35930 | 10.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_35951 | 3.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_35960 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage Passenger Supplement | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35995 | 11.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_36018 | 3.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_35936 | 12.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35908 | 156.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35956 | 349.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36032 | 296.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36033 | 310.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36041 | 245.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_35941 | 365.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_35986 | 230.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_36000 | 257.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_36004 | 197.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_36028 | 216.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36035 | 144.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Finance Division - Contract Control | Agency Staff Member | SCLAIM_35963 | 62.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_35913 | 216.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35975 | 229.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35976 | 180.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36022 | 166.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35907 | 55.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35957 | 36.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35984 | 182.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35966 | 176.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36019 | 460.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_36038 | 90.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_36021 | 33.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_36027 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35915 | 65.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35930 | 578.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35951 | 418.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35960 | 528.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35995 | 327.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36005 | 207.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_35944 | 155.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_35981 | 505.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36040 | 325.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36043 | 1.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35942 | 118.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35982 | 116.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35983 | 337.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36013 | 344.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36018 | 230.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36026 | 264.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36034 | 575.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35911 | 290.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35936 | 121.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35964 | 170.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35968 | 135.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35980 | 36.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35992 | 292.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36016 | 441.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36025 | 237.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Skills Competitions International | Agency Staff Member | SCLAIM_36014 | 232.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35974 | 167.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35999 | 135.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Eye Tests | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36037 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Eye Tests | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_35902 | 80.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Eye Tests | Finance Division - Accounting Services | Agency Staff Member | SCLAIM_35961 | 80.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Eye Tests | London & South East Division | Agency Staff Member | SCLAIM_36036 | 80.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Eye Tests | Marketing & Communications | Agency Staff Member | SCLAIM_35970 | 70.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Eye Tests | Southern Division | Agency Staff Member | SCLAIM_36020 | 51.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Hosting | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_20858 | 740,211.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | Hotel Accommodation | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_35962 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Hybrid Car Mileage | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_36002 | 85.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | EOB PHOTOGRAPHY LTD | SPINVB_20979 | 13,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | GREATER MANCHESTER FIRE AND RESCUE AUTHORITY | SPINVB_20966 | 2,350.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | Next Step Development | Main Funding | BROADCASTING SUPPORT SERVICES | SPINVB_20933 | 17,271.74 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | Office Refreshments | Finance Division - Financial Control South | MITIE FACILITIES SERVICES LTD | SPINVB_20823 | 157.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | Other Fuel Car Mileage Passenger Supplement | Central Division | Agency Staff Member | SCLAIM_35928 | 26.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Fuel Car Mileage | Central Division | Agency Staff Member | SCLAIM_35928 | 576.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35938 | 201.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Fuel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35969 | 39.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Fuel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36007 | 130.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36033 | 72.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36041 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_35904 | 22.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35925 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35926 | 179.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35928 | 13.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_35986 | 16.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36000 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36004 | 36.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36028 | 2.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Chief Executive's Office - Executive Office | Agency Staff Member | SCLAIM_35935 | 48.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_35978 | 29.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35910 | 23.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35929 | 19.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35955 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Finance Division - Accounting Services | Agency Staff Member | SCLAIM_35947 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Finance Division - Contract Control | Agency Staff Member | SCLAIM_35963 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_36003 | 11.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35975 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35976 | 41.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35985 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35907 | 2.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35933 | 1.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35957 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35984 | 16.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36006 | 2.56 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36008 | 34.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Funding & Programmes - Allocations | Agency Staff Member | SCLAIM_36023 | 15.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35966 | 17.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35967 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36019 | 9.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35931 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35959 | 6.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_36038 | 24.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_36021 | 17.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_35912 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_36029 | 6.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_36036 | 7.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_36027 | 65.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35906 | 37.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35930 | 62.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35951 | 104.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35952 | 28.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_35960 | 39.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36039 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35914 | 22.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35995 | 30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35996 | 5.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36005 | 2.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_35944 | 67.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_35981 | 25.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36040 | 78.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36043 | 30.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_35927 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35920 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35938 | 5.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35942 | 31.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35971 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35982 | 19.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35983 | 14.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_35994 | 32.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36013 | 4.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36018 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36026 | 31.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36034 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35911 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35918 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35923 | 4.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35932 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35936 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35945 | 4.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35948 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35964 | 35.44 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35968 | 3.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35969 | 3.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35980 | 7.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_35992 | 14.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36007 | 15.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36009 | 20.22 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36015 | 13.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36017 | 33.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36025 | 10.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Skills Competitions International | Agency Staff Member | SCLAIM_36014 | 6.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35916 | 7.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35922 | 2.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35949 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35972 | 5.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35973 | 13.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35974 | 9.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_35999 | 20.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage Passenger Supplement | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35933 | 10.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage Passenger Supplement | London & South East Division | Agency Staff Member | SCLAIM_35977 | 2.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_35994 | 4.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_36044 | 0.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_35950 | 14.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_36001 | 42.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_36009 | 9.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_35949 | 2.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_35972 | 2.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35924 | 114.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35988 | 25.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_35917 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_35904 | 165.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_35902 | 184.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_35989 | 114.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_35939 | 395.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_35909 | 28.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35955 | 106.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36042 | 185.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36045 | 226.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35985 | 16.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35933 | 90.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35934 | 53.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36006 | 138.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36008 | 203.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Funding & Programmes - Allocations | Agency Staff Member | SCLAIM_36023 | 214.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35967 | 59.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35931 | 374.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35959 | 236.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Funding & Programmes - Programme Performance | Agency Staff Member | SCLAIM_35940 | 87.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Funding & Programmes - Programme Performance | Agency Staff Member | SCLAIM_36031 | 125.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Information Management Finance | Agency Staff Member | SCLAIM_35905 | 13.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Information Management Finance | Agency Staff Member | SCLAIM_35937 | 118.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_35912 | 85.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_35977 | 21.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_36029 | 188.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_36036 | 41.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35903 | 154.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35906 | 58.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_35952 | 108.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36039 | 121.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35914 | 144.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35996 | 29.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35920 | 293.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35971 | 102.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_35994 | 73.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36010 | 94.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36011 | 115.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36044 | 108.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35918 | 109.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35919 | 108.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35923 | 562.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35932 | 92.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35948 | 69.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35950 | 126.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35965 | 98.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_35987 | 63.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36001 | 234.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36009 | 140.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36015 | 270.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36017 | 87.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35916 | 314.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35949 | 151.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35954 | 122.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35972 | 100.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_35973 | 87.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_20883 | 32,709.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_20885 | 23,788.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_20886 | 31,222.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_20887 | 28,249.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_20889 | 25,555.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | Professional Services | Finance Division - Provider Finance | KPMG LLP | SPINVB_20964 | 119,941.91 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | Professional Services | Finance Division - Provider Finance | KPMG LLP | SPINVB_20965 | 32,940.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | Professional Subscriptions | Finance Division - Accounting Services | Agency Staff Member | SCLAIMPRO_695 | 101.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Professional Subscriptions | Finance Division - Financial Control South - UK Skills | Agency Staff Member | SCLAIMPRO_696 | 247.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Professional Subscriptions | Finance Division - Financial Control South | Agency Staff Member | SCLAIMPRO_694 | 330.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36032 | 8.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36033 | 93.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36037 | 21.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_35997 | 32.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Central Division | Agency Staff Member | SCLAIM_35926 | 52.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35910 | 70.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36024 | 14.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35976 | 26.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35907 | 4.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35957 | 8.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_35931 | 4.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | London & South East Division | Agency Staff Member | SCLAIM_36029 | 4.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Operational Services - Service Management - Support | Agency Staff Member | SCLAIM_35993 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_35944 | 30.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_35979 | 42.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36040 | 4.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_35983 | 135.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_35994 | 16.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_36026 | 11.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_35964 | 21.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Self-Drive Car Hire | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_35904 | 54.22 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Self-Drive Car Hire | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35910 | 43.36 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Self-Drive Car Hire | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35929 | 70.28 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Self-Drive Car Hire | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35976 | 50.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Self-Drive Car Hire | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35996 | 31.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Self-Drive Car Hire | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36043 | 81.57 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_35936 | 90.59 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Self-Drive Car Hire | Skills Competitions International | Agency Staff Member | SCLAIM_36014 | 107.87 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_35922 | 28.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_35954 | 59.43 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_35999 | 236.32 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_35988 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36032 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36033 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36041 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_35904 | 22.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Central Division | Agency Staff Member | SCLAIM_35925 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35910 | 200.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35929 | 175.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35955 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36042 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35976 | 110.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36022 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_35984 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36006 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36008 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_35966 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_36038 | 60.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Funding & Programmes - Programme Performance | Agency Staff Member | SCLAIM_36031 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_35995 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36005 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_35944 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_35991 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36040 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_35971 | 150.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_35994 | 115.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_35936 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_36017 | 5.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_35922 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_35949 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_35954 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_35972 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_35999 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Sundry Items | Finance Division - Accounting Services | Agency Staff Member | SCLAIM_35946 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Sundry Items | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_35985 | 26.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Sundry Items | Skills Competitions International | Agency Staff Member | SCLAIM_36014 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Central Delivery Service - London | Agency Staff Member | SCLAIM_35953 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Central Delivery Service - London | Agency Staff Member | SCLAIM_35998 | 22.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Central Delivery Service - London | Agency Staff Member | SCLAIM_36012 | 10.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Central Division | Agency Staff Member | SCLAIM_35925 | 6.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Central Division | Agency Staff Member | SCLAIM_35926 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_35955 | 27.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Finance Division - Contract Control | Agency Staff Member | SCLAIM_35990 | 44.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_36038 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Information Management Finance | Agency Staff Member | SCLAIM_35905 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Marketing & Communications | Agency Staff Member | SCLAIM_35958 | 18.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Marketing & Communications | Agency Staff Member | SCLAIM_35970 | 22.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_35921 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_35971 | 34.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_35994 | 24.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_35919 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_35964 | 23.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Skills Competitions International | Agency Staff Member | SCLAIM_36014 | 25.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Taxis | Southern Division | Agency Staff Member | SCLAIM_35922 | 4.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | Temporary Staff | Growth National Careers Services Operations | PARITY RESOURCES LTD | SPINVB_20915 | 4,065.94 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | Temporary Staff | Programme Delivery - Centre of Excellence | BADENOCH & CLARK IP LTD | IPINVELECT3_1571 | 2,531.04 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | Temporary Staff | Projects - Programme Delivery Projects | BADENOCH & CLARK IP LTD | IPINVELECT3_1571 | 3,297.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | Training Fees Staff | HR - Executive Office | DECIMUS TRAINING & CONSULTING | SPINVB_20971 | 750.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 05/03/2014 | Travel Subsistence & Accommodation Overseas | Skills Competitions International | Agency Staff Member | SCLAIM_36014 | 90.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 05/03/2014 | UK Skills - Competitions (International) | Main Funding | KATIE KYROUSIS | SPINVB_20978 | 151.18 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | PILGRIMS OF HINDHEAD LTD | SPINVCHQ_286 | 3,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SOUTHWOOD PROPERTY SERVICES LTD | SPINVCHQ_288 | 4,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | THE BEST OF GUILDFORD | SPINVCHQ_289 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | THE BLACK LION | SPINVCHQ_281 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2014 | 19-24 Apprenticeship Grant for Employers | Main Funding | BLUE HOUSE PROPERTY LTD | SPINVCHQ_283 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2014 | 19-24 Apprenticeship Grant for Employers | Main Funding | BOZEC INTERNATIONAL LTD | SPINVCHQ_282 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2014 | 19-24 Apprenticeship Grant for Employers | Main Funding | HOMES FOR YOU | SPINVCHQ_284 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2014 | 19-24 Apprenticeship Grant for Employers | Main Funding | HOWARD OF EFFINGHAM SCHOOL | SPINVCHQ_285 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2014 | 19-24 Apprenticeship Grant for Employers | Main Funding | SAWYERS | SPINVCHQ_287 | 1,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 06/03/2014 | 19-24 Apprenticeship Grant for Employers | Main Funding | WORK SKILLS LIMITED | BACSRECALL_12 | -3,000.00 | Payment Recall |
| BIS | Skills Funding Agency | 07/03/2014 | Conferences & Workshops | Business Development, Sales & Marketing | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1572 | 4,620.55 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Department For Education Non Participation Action Plan | Main Funding | THURROCK BOROUGH COUNCIL | SPINVB_20938 | 25,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3319 | 6,516.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3320 | 10,652.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Hardware Maintenance & Repair | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20845 | 8,675.76 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Hosting | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_20860 | 500,291.68 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Implementation | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20852 | 75,340.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20836 | 9,478.15 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | MATRAXIS LTD | SPINVB_20833 | 1,290.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | BRAY LEINO LIMITED | SPINVB_20942 | 44,357.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | BRAY LEINO LIMITED | SPINVB_20983 | 1,320.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CENTRAL BERKSHIRE EDUCATION BUSINESS | SPINVB_21024 | 2,086.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CENTRAL BERKSHIRE EDUCATION BUSINESS | SPINVB_21025 | 3,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | DATA MANAGEMENT ASSOCIATES LTD | SPINVB_20990 | 5,760.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | EAST BERKSHIRE EDUCATION BUSINESS PARTNERSHIP | SPINVB_20982 | 2,086.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | EOB PHOTOGRAPHY LTD | SPINVB_20989 | 600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ICM RESEARCH LTD | SPINVB_20993 | 40,740.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PIXELTRIX LTD | SPINVB_21035 | 120.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | EAST SUSSEX COUNTY COUNCIL | SPINVB_20937 | 25,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | PANLOGIC LTD | SPINVB_20384 | 3,060.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | PANLOGIC LTD | SPINVB_20385 | 3,060.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | PANLOGIC LTD | SPINVB_20927 | 3,060.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | PTP TRAINING LTD | SPINVB_20804 | 10,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Next Step Helpline | Main Funding | ICONNECTEL TELCOM LTD | SPINVB_20974 | 15,588.95 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Office Refreshments | Finance Division - Financial Control South | CITY & WEST END DAIRY LIMITED | SPINVB_20984 | 41.44 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Other Skills Infrastructure | Main Funding | ONLINE CENTRES FOUNDATION | SPINVB_21026 | 99,952.66 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20866 | 175,838.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20876 | 2,942.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Software Maintenance & Repair | Operational Services - Service Management - Life Cycle | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_20749 | 5,580.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Software Maintenance & Repair | Operational Services - Service Management - Life Cycle | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_20750 | 5,580.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Software Upgrades | Data Service - Management Information | CAPGEMINI UK PLC | SPINVB_20851 | 2,957.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Sundry Items | Accounting Services | CAPGEMINI UK PLC | SPINVB_20836 | 0.01 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Sundry Items | Accounting Services | PARITY RESOURCES LTD | SPINVB_20917 | 0.07 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Temporary Staff | Growth National Careers Services Operations | PARITY RESOURCES LTD | SPINVB_20917 | 4,624.92 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | METHODS CONSULTING LTD | SPINVB_20944 | 7,331.31 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Training Venue & Refreshments | Funding & Programmes - European Social Fund | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1572 | 7,992.68 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | Training Venue & Refreshments | Marketing & Communications | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1572 | 960.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (International) | Main Funding | CORIOLIS INTERNATIONAL LTD | SPINVB_21005 | 1,029.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (International) | Main Funding | LYNN KIMPTON | SPINVB_21003 | 869.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (International) | Main Funding | MANAGEMENT & PERSONNEL SERVICE | SPINVB_21000 | 750.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (International) | Main Funding | ROBERT D ROUSSEAU | SPINVB_20991 | 150.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (International) | Main Funding | ROBERT D ROUSSEAU | SPINVB_20992 | 750.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (International) | Main Funding | SELILI LTD | SPINVB_21006 | 180.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3494 | 111.75 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3495 | 69.50 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3496 | 67.50 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3497 | 72.39 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3498 | 118.80 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3499 | 99.00 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (International) | Main Funding | YOLANDE D STANLEY | SPINVB_21004 | 450.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (International) | Main Funding | YOLANDE D STANLEY | SPINVB_21007 | 600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (National) | Main Funding | BRITISH FLORIST ASSOCIATION LTD | SPINVB_20999 | 14,400.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (National) | Main Funding | FRESH MINDS LIMITED | SPINVB_20997 | 5,100.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (National) | Main Funding | FRIDAYGIRL.COM | SPINVB_21002 | 2,624.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (National) | Main Funding | HORTICULTURAL TRADES ASSOCIATION | SPINVB_20998 | 6,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (National) | Main Funding | L’OREAL PROFESSIONAL | SPINVB_21008 | 7,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (National) | Main Funding | NORTH WARWICKSHIRE & HINCKLEY COLLEGE | SPINVB_20995 | 5,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (National) | Main Funding | NORTHUMBERLAND COLLEGE | SPINVB_21001 | 32,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 07/03/2014 | UK Skills - Competitions (National) | Main Funding | SCIENCE ENGINEERING & MANUFACTURING | SPINVB_20996 | 15,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Archiving | Finance Division - Financial Control South | CITY DIGITAL LTD | SPINVB_21131 | 4,218.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Catering Supplies | HR - Facilities Central | D ARCH & SON | SPINVB_21054 | 1,014.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Communications Team Expenditure | Communications & Campaigns - Corporate Communications | DURRANTS LTD | SPINVB_20988 | 12,154.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Department For Education Non Participation Action Plan | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_21113 | 10,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Electricity | HR - Facilities Central | LOGICA UK LTD | SPINVB_21029 | 105.73 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Electricity | HR - Facilities Divisional | EON ENERGY LTD | SPINVNO_3323 | 43.22 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Electricity | HR - Facilities Divisional | SAVILLS COMMERCIAL LTD | SPINVNO_3321 | 232.86 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Electricity | HR - Facilities Divisional | SAVILLS COMMERCIAL LTD | SPINVNO_3322 | 196.15 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Framework for Excellence | Professional Services | MARKET & OPINION RESEARCH INTERNATIONAL LTD | SPINVB_20994 | 117,313.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Framework for Excellence | Professional Services | NUS | SPINVB_21116 | 29,532.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Hosting | Programme Delivery - Project Management/Testing | ODIN TECHNOLOGY LIMITED | SPINVB_21064 | 7,776.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20856 | 33,535.04 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_21088 | 119,413.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_21089 | 431,769.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Information, Advice and Guidance - Local | Main Funding | ECONOMIC SOLUTIONS LTD | SPINVB_21106 | 348,868.33 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Interviewee Expenses | Provider Management - Strategic Intervention | Private Individual | SPINVCHQ_290 | 16.47 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Managed IT Service | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20835 | 1,371.36 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Managed IT Service | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20838 | 537.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Managed IT Service | Projects - Programme Delivery Projects | DIGI2AL LIMITED | SPINVB_21102 | 54,402.23 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | BRAY LEINO LIMITED | SPINVB_20943 | 3,104.64 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_21021 | 5,476.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | MANAGEMENT LEARNING RESOURCES LTD | SPINVB_21103 | 23,667.19 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_21114 | 11,941.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_21115 | 11,941.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_21117 | 1,020.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PANLOGIC LTD | SPINVB_21118 | 1,020.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PULSION TECHNOLOGY LTD | SPINVB_20748 | 660.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ENTERPRISE SKILLS ACADEMY | SPINVB_21130 | 8,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | HASTINGS BOROUGH COUNCIL | SPINVB_21028 | 15,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | WILLIAMS LEA LTD | SPINVB_21112 | 544.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | National Careers Service Development | Communications & Marketing | MINDSHARE MEDIA UK LIMITED | SPINVB_21133 | 54,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | National Careers Service Youth Contract | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_21066 | 5,200.18 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | National Careers Service Youth Contract | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_21085 | 14,130.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | National Careers Service Youth Contract | Main Funding | ECONOMIC SOLUTIONS LTD | SPINVB_21105 | 8,290.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | National Careers Service Youth Contract | Main Funding | TRIBAL EDUCATION LTD | SPINVB_20801 | 4,272.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Off The Shelf Software | Projects - Programme Delivery Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_20913 | 2,610.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_21087 | 82,043.74 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | ECONOMIC SOLUTIONS LTD | SPINVB_21104 | 20,693.89 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | TRIBAL EDUCATION LTD | SPINVB_20725 | 40,969.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Office Refreshments | Finance Division - Financial Control South | CITY & WEST END DAIRY LIMITED | SPINVB_21132 | 44.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_20461 | 10,454.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_20895 | 5,808.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | METHODS CONSULTING LTD | SPINVB_21037 | 12,408.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | METHODS CONSULTING LTD | SPINVB_21047 | 7,200.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | METHODS CONSULTING LTD | SPINVB_21050 | 13,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services - Single Assignments | Data Service - Management Information | METHODS CONSULTING LTD | SPINVB_21049 | 12,408.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services - Single Assignments | Data Service - Management Information | METHODS CONSULTING LTD | SPINVB_21055 | 14,520.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20430 | 20,815.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20841 | 8,580.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20846 | 6,623.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20868 | 49,039.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20881 | 5,116.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services | Programme Delivery - Programme Management Office/Programme Support Office | METHODS CONSULTING LTD | SPINVB_20947 | 7,959.71 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services | Programme Delivery - Project Management/Testing | METHODS CONSULTING LTD | SPINVB_20967 | 12,460.97 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services | Projects - Programme Delivery Projects | METHODS CONSULTING LTD | SPINVB_20946 | 4,994.46 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services | Projects - Programme Delivery Projects | METHODS CONSULTING LTD | SPINVB_20968 | 6,474.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Professional Services | Projects - Programme Delivery Projects | SPRING TECHNOLOGY STAFFING SERVICES | SPINVB_20907 | 3,677.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Software Maintenance & Repair | Projects - Programme Delivery Projects | PANLOGIC LTD | SPINVB_20905 | 9,375.12 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Software Maintenance & Repair | Projects - Programme Delivery Projects | SPECIALIST COMPUTER CENTRES | SPINVB_20986 | 9,882.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Sundry Items | Accounting Services | BRAY LEINO LIMITED | SPINVB_20943 | 0.36 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Temporary Staff | Data Service - Collection & Funding | ELAN COMPUTING LTD | SPINVB_21010 | 7,824.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Temporary Staff | Data Service - Collection & Funding | SMART SOURCING PLC | SPINVB_21038 | 4,514.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Temporary Staff | Data Service - Collection & Funding | SMART SOURCING PLC | SPINVB_21090 | 9,382.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Temporary Staff | Programme Delivery - Business Change | METHODS CONSULTING LTD | SPINVB_20981 | 4,080.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | ELAN COMPUTING LTD | SPINVB_21027 | 11,889.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | MAGNETIC IT LIMITED | SPINVB_21022 | 9,459.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Temporary Staff | Projects - Programme Delivery Projects | HARVEY NASH PLC | SPINVB_20987 | 15,032.95 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Temporary Staff | Projects - Programme Delivery Projects | METHODS CONSULTING LTD | SPINVB_20969 | 8,797.57 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | Training Fees Staff | HR - Executive Office | ADVISORY CONCILIATION & ARBITRATION | SPINVB_21078 | 1,002.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 11/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3501 | 105.07 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3502 | 205.28 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3503 | 192.60 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3504 | 1,001.26 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3505 | 132.30 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2014 | UK Skills - Competitions (National) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3500 | 177.75 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 11/03/2014 | Water | HR - Facilities Divisional | UNITED UTILITIES WATER PLC | SPINVNO_3324 | 146.01 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | Books | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36189 | 3.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Career Development Loans - Programme Support Costs | Main Funding | CPM UNITED KINGDOM LTD | SPINVB_21129 | 4,949.95 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage Passenger Supplement | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36150 | 0.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage Passenger Supplement | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_36113 | 21.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage Passenger Supplement | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_36048 | 0.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage Passenger Supplement | Information Management Finance | Agency Staff Member | SCLAIM_36175 | 9.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage Passenger Supplement | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36128 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_36087 | 10.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_36170 | 3.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_36193 | 23.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_36174 | 98.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_36110 | 713.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_36074 | 59.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Customer & Application Management - Other | Agency Staff Member | SCLAIM_36058 | 4.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36063 | 201.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36111 | 87.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36205 | 198.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36141 | 486.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36180 | 135.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36077 | 97.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36100 | 142.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36142 | 143.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36144 | 230.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36150 | 647.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36109 | 53.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_36113 | 362.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_36161 | 210.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_36084 | 118.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_36048 | 5.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_36135 | 252.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Funding & Programmes - Programme Performance | Agency Staff Member | SCLAIM_36160 | 218.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Information Management Finance | Agency Staff Member | SCLAIM_36175 | 232.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_36064 | 117.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_36065 | 108.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_36066 | 108.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_36067 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_36158 | 51.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36112 | 71.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36146 | 267.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36166 | 60.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36188 | 188.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36200 | 450.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36202 | 86.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36049 | 810.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36091 | 19.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36138 | 142.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36128 | 27.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Provider Management - Capital | Agency Staff Member | SCLAIM_36119 | 245.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Provider Management - Capital | Agency Staff Member | SCLAIM_36120 | 70.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36079 | 256.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36114 | 275.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36117 | 68.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36137 | 84.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36147 | 310.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36169 | 147.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36186 | 145.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36187 | 232.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36196 | 41.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36206 | 288.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36052 | 453.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36054 | 419.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36072 | 217.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36076 | 245.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36094 | 443.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36099 | 342.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36107 | 226.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36154 | 145.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36156 | 140.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36081 | 336.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36085 | 85.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36087 | 280.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36129 | 711.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36170 | 186.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36190 | 405.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36193 | 201.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Eye Tests | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36106 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Eye Tests | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36201 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Flexible Benefits Provider Payover | HR - Human Resources | BUPA WELLNESS | PAYCHAPSAUTO_251 | 817.00 | Payroll |
| BIS | Skills Funding Agency | 12/03/2014 | Funding Advances | None | LIVERPOOL COMMUNITY COLLEGE | PAYCHAPSAUTO_252 | 300,000.00 | Programme Template |
| BIS | Skills Funding Agency | 12/03/2014 | Hospitality | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36189 | 11.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Hosting | Projects - Programme Delivery Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_20811 | 1,798.54 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | Hosting | Projects - Programme Delivery Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_20910 | 14,428.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | Hybrid Car Mileage | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_36204 | 85.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_21067 | 269,096.22 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | Managed IT Service | Programme Delivery - Project Management/Testing | FORDWAY SOLUTIONS LIMITED | SPINVB_20911 | 360.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | Managed IT Service | Programme Delivery - Project Management/Testing | FORDWAY SOLUTIONS LIMITED | SPINVB_20912 | 49,824.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | Managed IT Service | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20840 | 728.16 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | Managed IT Service | Projects - Programme Delivery Projects | LOGICA UK LTD | SPINVB_21079 | 12,386.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CLAREMONT MARKETING COMMUNICATIONS LTD | SPINVB_21109 | 23,796.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | LATRA LTD | SPINVB_21134 | 2,160.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPCRNNO_420 | -13.23 | Purchase Credit Note |
| BIS | Skills Funding Agency | 12/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_21039 | 480.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_21045 | 510.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | CHESHIRE WEST & CHESTER COUNCIL | SPINVB_21121 | 15,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | LANCASHIRE COUNTY COUNCIL | SPINVB_21127 | 10,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | TEES VALLEY LEARNING PROVIDERS NETWORK LTD | SPINVB_21126 | 5,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | National Apprenticeship Service Department for Children Skills Families Non-Participation | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_21032 | 47,852.78 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | National Careers Service Development | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_21072 | 96,316.86 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | National Careers Service Development | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_21073 | 83,513.25 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | National Careers Service Development | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_21051 | 3,636.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | National Careers Service Development | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_21052 | 27,129.77 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | National Careers Service Development | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_21053 | 2,582.16 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | National Careers Service Development | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_21058 | 21,985.85 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | National Careers Service Development | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_21060 | 6,883.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_21067 | 31,360.98 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | Other Fuel Car Mileage | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_36164 | 203.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36126 | 72.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Fuel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36093 | 220.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36121 | 27.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36131 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36155 | 4.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Central Delivery Service - Manchester | Agency Staff Member | SCLAIM_36082 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36070 | 29.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36110 | 38.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_36074 | 7.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Customer & Application Management - Other | Agency Staff Member | SCLAIM_36058 | 22.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36062 | 66.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36063 | 65.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36111 | 5.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36201 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36205 | 16.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_36164 | 80.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36089 | 24.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36136 | 76.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36141 | 4.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36142 | 17.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36144 | 5.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36163 | 4.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36109 | 9.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_36118 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_36084 | 32.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_36048 | 7.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_36135 | 96.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_36075 | 3.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Funding & Programmes - Programme Performance | Agency Staff Member | SCLAIM_36160 | 4.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Information Management Finance | Agency Staff Member | SCLAIM_36175 | 4.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_36069 | 2.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_36095 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_36064 | 75.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_36065 | 65.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_36066 | 71.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_36067 | 86.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_36159 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36046 | 95.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36080 | 13.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36112 | 15.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36124 | 8.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36146 | 19.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36149 | 15.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36162 | 6.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36166 | 4.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36172 | 5.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36188 | 80.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36198 | 47.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36200 | 51.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36202 | 1.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36049 | 121.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36086 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36096 | 10.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Programme Delivery - Programme Management Office/Programme Support Office | Agency Staff Member | SCLAIM_36097 | 36.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36128 | 2.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Provider Management - Capital | Agency Staff Member | SCLAIM_36115 | 110.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36050 | 2.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36079 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36101 | 27.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36103 | 10.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36105 | 22.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36114 | 2.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36117 | 26.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36126 | 37.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36127 | 16.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36137 | 1.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36147 | 3.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36169 | 46.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36173 | 90.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36184 | 68.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36186 | 11.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36187 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36206 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36052 | 6.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36060 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36071 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36072 | 36.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36073 | 5.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36076 | 7.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36092 | 3.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36099 | 40.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36104 | 31.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36107 | 15.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36185 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Skills Competitions International | Agency Staff Member | SCLAIM_36061 | 18.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36081 | 26.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36085 | 24.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36122 | 13.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36129 | 18.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36152 | 33.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36170 | 3.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36177 | 7.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36183 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36190 | 9.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36191 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36192 | 35.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36193 | 40.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36194 | 20.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36195 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage Passenger Supplement | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36155 | 4.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage Passenger Supplement | Central Division | Agency Staff Member | SCLAIM_36171 | 1.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage Passenger Supplement | London & South East Division | Agency Staff Member | SCLAIM_36157 | 0.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_36124 | 4.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_36198 | 0.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_36078 | 5.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_36173 | 1.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_36194 | 16.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_36199 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36121 | 245.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36155 | 70.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36167 | 471.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_36165 | 31.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_36108 | 119.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_36070 | 423.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_36171 | 317.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_36176 | 28.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36179 | 56.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36062 | 12.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36089 | 21.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36136 | 216.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36134 | 99.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36163 | 47.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36151 | 72.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_36075 | 450.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_36069 | 88.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_36157 | 208.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_36178 | 118.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36046 | 127.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36053 | 38.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36059 | 86.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36124 | 76.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36172 | 125.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36181 | 116.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36198 | 137.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36207 | 192.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36096 | 20.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36153 | 7.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Provider Management - Capital | Agency Staff Member | SCLAIM_36115 | 534.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36050 | 90.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36078 | 242.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36101 | 176.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36125 | 112.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36127 | 273.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36140 | 19.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36173 | 257.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36184 | 234.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36055 | 117.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36060 | 289.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36073 | 702.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36092 | 132.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36104 | 144.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36123 | 95.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36130 | 209.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36132 | 17.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36185 | 251.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Skills Competitions International | Agency Staff Member | SCLAIM_36047 | 117.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Skills Competitions International | Agency Staff Member | SCLAIM_36209 | 121.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36152 | 385.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36177 | 178.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36183 | 331.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36191 | 418.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36192 | 268.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36194 | 324.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36199 | 271.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Postage | Southern Division | Agency Staff Member | SCLAIM_36085 | 14.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_20450 | 18,492.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_20908 | 8,502.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_20909 | 9,071.05 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | Professional Services | Programme Delivery - Business Change | SAND RESOURCES LTD | SPINVB_21086 | 3,936.12 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | Professional Services | Projects - Programme Delivery Projects | SMART SOURCING PLC | SPINVB_21077 | 7,743.56 | Purchase Invoice |
| BIS | Skills Funding Agency | 12/03/2014 | Professional Subscriptions | Finance Division - Accounting Services | Agency Staff Member | SCLAIMPRO_698 | 106.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Professional Subscriptions | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIMPRO_697 | 113.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36167 | 8.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36189 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Customer & Application Management - Other | Agency Staff Member | SCLAIM_36058 | 133.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36062 | 40.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36089 | 13.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36133 | 5.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36142 | 22.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | London & South East Division | Agency Staff Member | SCLAIM_36069 | 24.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | London & South East Division | Agency Staff Member | SCLAIM_36095 | 4.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | London & South East Division | Agency Staff Member | SCLAIM_36157 | 20.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Marketing & Communications | Agency Staff Member | SCLAIM_36065 | 211.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Marketing & Communications | Agency Staff Member | SCLAIM_36066 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Marketing & Communications | Agency Staff Member | SCLAIM_36067 | 8.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Marketing & Communications | Agency Staff Member | SCLAIM_36159 | 13.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_36149 | 97.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_36162 | 3.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_36166 | 13.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_36200 | 6.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Provider Management - Capital | Agency Staff Member | SCLAIM_36115 | 3.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_36103 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_36127 | 11.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_36173 | 2.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_36056 | 44.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_36099 | 26.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_36154 | 23.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Skills Competitions International | Agency Staff Member | SCLAIM_36061 | 23.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_36195 | 3.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_36174 | 69.62 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Central Delivery Service - Manchester | Agency Staff Member | SCLAIM_36082 | 22.63 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36134 | 55.38 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36142 | 69.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36109 | 62.91 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_36113 | 85.59 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Northern Division | Agency Staff Member | SCLAIM_36149 | 64.82 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36086 | 58.26 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Provider Management - Capital | Agency Staff Member | SCLAIM_36148 | 368.12 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_36088 | 89.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Relationship Team - North | Agency Staff Member | SCLAIM_36105 | 355.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Relationship Team - North | Agency Staff Member | SCLAIM_36114 | 27.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Relationship Team - North | Agency Staff Member | SCLAIM_36169 | 81.33 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_36104 | 108.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_36107 | 50.13 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_36154 | 30.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_36122 | 43.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36131 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36167 | 125.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36208 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_36174 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Central Delivery Service - London | Agency Staff Member | SCLAIM_36098 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Central Delivery Service - London | Agency Staff Member | SCLAIM_36139 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Central Delivery Service - London | Agency Staff Member | SCLAIM_36182 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_36074 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36062 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36111 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36205 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_36164 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36168 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36180 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36109 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_36113 | 125.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_36048 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Funding & Programmes - Programme Performance | Agency Staff Member | SCLAIM_36160 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Marketing & Communications | Agency Staff Member | SCLAIM_36064 | 30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Marketing & Communications | Agency Staff Member | SCLAIM_36065 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Marketing & Communications | Agency Staff Member | SCLAIM_36066 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Marketing & Communications | Agency Staff Member | SCLAIM_36067 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Marketing & Communications | Agency Staff Member | SCLAIM_36159 | 58.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Northern Division | Agency Staff Member | SCLAIM_36112 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36049 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36086 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36197 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Provider Management - Capital | Agency Staff Member | SCLAIM_36115 | 365.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Provider Management - Capital | Agency Staff Member | SCLAIM_36148 | 240.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_36105 | 125.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_36099 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_36122 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_36152 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_36183 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_36191 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_36193 | 105.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_36195 | 70.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_36199 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Sundry Items | Skills Competitions International | Agency Staff Member | SCLAIM_36047 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Sundry Items | Skills Competitions International | Agency Staff Member | SCLAIM_36061 | 94.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Taxis | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36167 | 41.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Taxis | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36189 | 18.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Taxis | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36062 | 22.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Taxis | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36111 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Taxis | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36205 | 15.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Taxis | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_36164 | 32.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Taxis | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36089 | 24.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Taxis | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_36118 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Taxis | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_36090 | 3.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Taxis | Growth National Careers Service Other | Agency Staff Member | SCLAIM_36083 | 22.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Taxis | London & South East Division | Agency Staff Member | SCLAIM_36069 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Taxis | London & South East Division | Agency Staff Member | SCLAIM_36095 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 12/03/2014 | Taxis | Marketing & Communications | Agency Staff Member | SCLAIM_36065 | 18.00 | Staff Expenses Claim |