June 2014
Updated 17 February 2017
Download CSV 1.53 MB
Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
---|---|---|---|---|---|---|---|---|
BIS | Skills Funding Agency | 30/05/2014 | Conferences & Workshops | Communications & Campaigns - Business Communications | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1613 | 296.78 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Conferences & Workshops | Funding & Programmes - Apprenticeships & Employer Policy Implement | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1613 | 991.28 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Conferences & Workshops | Funding & Programmes - Localism Policy Implementation | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1613 | 1,760.50 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Electricity | HR - Facilities Central | LOGICA UK LTD | SPINVB_22266 | 105.73 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Funding Advances | None | ACADEMY OF MUSIC & SOUND (UK) LTD | NQEP_8 | 32,306.00 | Programme Template |
BIS | Skills Funding Agency | 30/05/2014 | Health and Safety Executive Supplies | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_22261 | 518.53 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Health and Safety Executive Supplies | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_22262 | 2,711.30 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_22218 | 416,249.32 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_22219 | 106,601.00 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_22220 | 5,166.66 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_22221 | 10,231.00 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_22222 | 60,751.00 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_22223 | 6,395.35 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | VOCAL PLANET LTD | SPINVB_22205 | 1,350.00 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | National Careers Service Youth Contract | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_22215 | 1,192.00 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | National Careers Service Youth Contract | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_22216 | 29,636.33 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | National Careers Service Youth Contract | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_22217 | 555.65 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | National Careers Service Youth Contract | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_22218 | 98,757.68 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_22223 | 11,978.65 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Office Refreshments | Finance Division - Financial Control North | CITY & WEST END DAIRIES | SPINVB_22263 | 35.68 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_21921 | 24,393.60 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_21936 | 16,789.50 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Professional Services | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_22261 | 240.00 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Professional Services | Projects - Programme Delivery Projects | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_21777 | 26,200.68 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Professional Services | Projects - Programme Delivery Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_22147 | 42,660.00 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Professional Services | Projects - Programme Delivery Projects | LOGICA UK LTD | SPINVB_22128 | 107,163.62 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Salary Advances | None | Agency Staff Member | PAYCHAPSAUTO_285 | 947.75 | Payroll |
BIS | Skills Funding Agency | 30/05/2014 | Temporary Staff | Data Service - Collection & Funding | SMART SOURCING PLC | SPINVB_22226 | 376.20 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Temporary Staff | Data Service - Other | LA INTERNATIONAL | SPINVB_22110 | 10,800.00 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Temporary Staff | Funding & Programmes - Programme Performance | ELAN COMPUTING LTD | SPINVB_22207 | 11,736.40 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Temporary Staff | Operations - Projects | MAGNETIC IT LIMITED | SPINVB_22240 | 1,614.38 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Temporary Staff | Programme Delivery - Business Change | PARITY RESOURCES LTD | SPINVB_22233 | 7,389.41 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Temporary Staff | Programme Delivery - Centre of Excellence | PARITY RESOURCES LTD | SPINVB_22238 | 5,665.57 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | PARITY RESOURCES LTD | SPINVB_22239 | 6,706.15 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | METHODS CONSULTING LTD | SPINVB_22210 | 1,849.80 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Temporary Staff | Projects - Programme Delivery Projects | METHODS CONSULTING LTD | SPINVB_22230 | 7,121.84 | Purchase Invoice |
BIS | Skills Funding Agency | 30/05/2014 | Temporary Staff | Projects - Programme Delivery Projects | PARITY RESOURCES LTD | SPINVB_22234 | 3,274.26 | Purchase Invoice |
BIS | Skills Funding Agency | 02/06/2014 | Professional Services | Finance Division - Accounting Services | COMPANIES HOUSE | DD_229 | 17.00 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Catering Supplies | Finance Division - Financial Control North | JOHN HURST MILKMAN | SPINVB_22277 | 55.50 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Catering Supplies | HR - Facilities Central | D ARCH & SON | SPINVB_22270 | 912.60 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Information Technology Systems Development | Operations - Projects | UNIT 4 BUSINESS SOFTWARE LTD | SPINVB_22095 | 2,226.36 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Information Technology Systems Development | Operations - Projects | UNIT 4 BUSINESS SOFTWARE LTD | SPINVB_22096 | 4,638.84 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Information Technology Systems Development | Operations - Projects | UNIT 4 BUSINESS SOFTWARE LTD | SPINVB_22097 | 4,362.96 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Information, Advice and Guidance - Local | Main Funding | CSW LTD | SPINVB_22252 | 4,879.70 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Information, Advice and Guidance - Local | Main Funding | CSW LTD | SPINVB_22253 | 464,400.00 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Information, Advice and Guidance - Local | Main Funding | CSW LTD | SPINVB_22254 | 62,789.38 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_22212 | 56,907.91 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ALERTS ONLINE LIMITED | SPINVB_22280 | 4,861.63 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | National Careers Service Youth Contract | Main Funding | CSW LTD | SPINVB_22255 | 11,260.00 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Off The Shelf Software | Data Service - Collection & Funding | BYTES SOFTWARE SERVICES | SPINVB_21953 | 1,280.02 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Off The Shelf Software | Data Service - Collection & Funding | BYTES SOFTWARE SERVICES | SPINVB_21983 | 125.28 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | PROSPECTS SERVICES LTD | SPINVB_22213 | 2,532.03 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Office Refreshments | Finance Division - Financial Control North | CITY & WEST END DAIRIES | SPINVB_22331 | 26.76 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Office Refreshments | Finance Division - Financial Control North | INTERVEND UK LTD | SPINVB_22279 | 25.46 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Office Refreshments | Finance Division - Financial Control North | MADELEY DAIRIES | SPINVB_22278 | 90.65 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | METHODS CONSULTING LTD | SPINVB_21972 | 13,536.00 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Professional Services | Projects - Programme Delivery Projects | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_22127 | 19,028.82 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Professional Services | Projects - Programme Delivery Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_22152 | 1,350.00 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Software Upgrades | Projects - Programme Delivery Projects | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_22272 | 102,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Sundry Items | Accounting Services | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_22127 | 0.78 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Temporary Staff | Operations - Business IT - Citizen Services | BADENOCH & CLARK IP LTD | IPINVELECT3_1614 | 3,297.84 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Temporary Staff | Operations - Change Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1614 | 2,531.04 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_22269 | 9,957.60 | Purchase Invoice |
BIS | Skills Funding Agency | 03/06/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | SMART SOURCING PLC | SPINVB_22273 | 11,637.12 | Purchase Invoice |
BIS | Skills Funding Agency | 04/06/2014 | Archiving | Finance Division - Financial Control North | IRON MOUNTAIN UK LTD | IPINVELECT3_1615 | 14,270.62 | Purchase Invoice |
BIS | Skills Funding Agency | 04/06/2014 | Archiving | Funding & Programmes - Apprenticeships & Employer Policy Implement | IRON MOUNTAIN UK LTD | IPINVELECT3_1615 | 11.75 | Purchase Invoice |
BIS | Skills Funding Agency | 04/06/2014 | Archiving | HR - Facilities Central | IRON MOUNTAIN UK LTD | IPINVELECT3_1615 | 5,634.16 | Purchase Invoice |
BIS | Skills Funding Agency | 04/06/2014 | Career Development Loans - Programme Support Costs | Main Funding | EXPERIAN LTD | SPINVB_22330 | 94.50 | Purchase Invoice |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage Passenger Supplement | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37878 | 12.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage Passenger Supplement | Finance Division - Contract Control | Agency Staff Member | SCLAIM_37975 | 6.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_37929 | 3.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_37931 | 0.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_37930 | 1.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_37950 | 7.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37878 | 507.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37900 | 486.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37959 | 108.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37987 | 65.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_37884 | 258.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_37905 | 180.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Employer & Provider Services South West | Agency Staff Member | SCLAIM_37944 | 337.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Finance Division - Contract Control | Agency Staff Member | SCLAIM_37975 | 186.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_37898 | 36.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_37935 | 112.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_37941 | 216.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_38004 | 76.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37880 | 410.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37891 | 112.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37938 | 175.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37992 | 45.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Funding & Programmes - Allocations | Agency Staff Member | SCLAIM_38007 | 142.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37886 | 140.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_38001 | 190.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37873 | 5.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37942 | 198.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37990 | 129.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_37968 | 234.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37929 | 54.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37931 | 120.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37945 | 196.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37946 | 234.45 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37972 | 72.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37983 | 3.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37986 | 122.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Operational Services - Service Management - Operate | Agency Staff Member | SCLAIM_37962 | 180.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37954 | 394.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37978 | 871.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37906 | 718.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37951 | 77.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37966 | 18.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37969 | 44.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37971 | 157.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37995 | 335.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37889 | 208.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37907 | 27.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37908 | 131.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37912 | 48.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37958 | 282.15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38010 | 416.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37885 | 140.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37925 | 15.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37930 | 122.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_38005 | 151.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_38013 | 136.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37892 | 89.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37950 | 967.05 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37979 | 263.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37994 | 535.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | European Social Fund Trading Account Non Co-Financing Income | Main Funding | DEPARTMENT FOR WORK & PENSIONS | ESFREPAY_2 | 108,724.00 | Purchase Invoice |
BIS | Skills Funding Agency | 04/06/2014 | Eye Tests | Employer & Provider Services South West | Agency Staff Member | SCLAIM_37944 | 80.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Eye Tests | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_38002 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Eye Tests | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37996 | 80.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Eye Tests | Relationship Team - South | Agency Staff Member | SCLAIM_37943 | 60.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_22094 | 231,627.38 | Purchase Invoice |
BIS | Skills Funding Agency | 04/06/2014 | Information, Advice and Guidance - Local | Main Funding | TRIBAL EDUCATION LTD | SPINVB_22080 | 168,593.67 | Purchase Invoice |
BIS | Skills Funding Agency | 04/06/2014 | Landline Telephone Service | Operations - Technical Design Authority | IDN TELECOM LTD | IPINVELECT3_1616 | 619.09 | Purchase Invoice |
BIS | Skills Funding Agency | 04/06/2014 | National Careers Service Youth Contract | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_22093 | 4,534.00 | Purchase Invoice |
BIS | Skills Funding Agency | 04/06/2014 | National Careers Service Youth Contract | Main Funding | TRIBAL EDUCATION LTD | SPINVB_22081 | 4,069.00 | Purchase Invoice |
BIS | Skills Funding Agency | 04/06/2014 | Other Fuel Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_37903 | 556.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37878 | 4.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37895 | 58.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37959 | 40.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37960 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37987 | 4.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Central Delivery Service - Reading | Agency Staff Member | SCLAIM_37961 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_37884 | 1.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_37921 | 7.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_37922 | 13.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Chief Executive's Office - Executive Office | Agency Staff Member | SCLAIM_37883 | 8.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Chief Executive's Office - Executive Office | Agency Staff Member | SCLAIM_37985 | 36.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_37893 | 37.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Employer & Provider Services South West | Agency Staff Member | SCLAIM_37944 | 13.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Contract Control | Agency Staff Member | SCLAIM_37975 | 46.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_37935 | 15.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_37941 | 5.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_37980 | 12.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_38004 | 13.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_38009 | 12.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37896 | 11.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37897 | 23.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37856 | 4.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37871 | 21.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37875 | 11.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37880 | 9.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37890 | 21.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37891 | 16.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37915 | 8.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37916 | 8.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37938 | 8.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37992 | 3.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Funding & Programmes - Allocations | Agency Staff Member | SCLAIM_38007 | 17.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Funding & Programmes - Allocations | Agency Staff Member | SCLAIM_38008 | 7.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37886 | 138.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_38000 | 28.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_38001 | 21.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37872 | 22.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37873 | 30.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37942 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37956 | 72.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37957 | 30.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_37998 | 7.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | HR - Human Resources | Agency Staff Member | SCLAIM_37965 | 10.15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_37901 | 3.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_37968 | 55.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37888 | 45.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37926 | 9.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37928 | 2.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37931 | 1.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37946 | 28.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37955 | 4.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37967 | 1.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37983 | 8.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37986 | 56.55 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_38012 | 12.75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37954 | 2.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37977 | 9.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37978 | 99.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37966 | 45.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37969 | 30.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37971 | 45.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37995 | 6.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37889 | 22.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37907 | 3.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37908 | 7.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37912 | 47.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37919 | 31.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37934 | 59.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37963 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37976 | 13.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37988 | 15.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_38010 | 14.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37902 | 9.66 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37909 | 5.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37914 | 9.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37925 | 3.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37930 | 20.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37943 | 3.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37982 | 15.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37991 | 33.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_38005 | 16.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37879 | 10.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37927 | 19.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37937 | 20.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37950 | 66.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37979 | 4.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_38006 | 4.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage Passenger Supplement | Central Division | Agency Staff Member | SCLAIM_37939 | 8.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_37963 | 3.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_37909 | 10.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_37964 | 1.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37895 | 178.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37989 | 12.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_37974 | 23.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_37940 | 147.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Central Delivery Service - Reading | Agency Staff Member | SCLAIM_37961 | 1.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Central Delivery Service - Reading | Agency Staff Member | SCLAIM_38011 | 165.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_37918 | 64.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_37921 | 52.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_37922 | 142.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_37939 | 175.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_37894 | 172.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Finance Division - Accounting Services | Agency Staff Member | SCLAIM_37981 | 23.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37876 | 135.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37897 | 62.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37871 | 57.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37875 | 380.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37890 | 23.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37915 | 45.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37916 | 7.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37973 | 194.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37953 | 63.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_38003 | 91.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37872 | 315.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_37998 | 81.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_37999 | 117.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37888 | 218.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37926 | 76.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37928 | 149.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37955 | 37.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37967 | 9.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37977 | 81.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37877 | 3.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37919 | 580.05 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37920 | 49.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37963 | 82.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37976 | 90.45 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37988 | 35.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37899 | 117.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37902 | 58.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37909 | 286.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37913 | 95.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37914 | 22.95 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37917 | 180.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37923 | 92.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37943 | 136.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37964 | 17.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37982 | 89.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37991 | 78.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37993 | 327.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_38014 | 204.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37879 | 36.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37882 | 104.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37927 | 198.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37952 | 93.15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_38006 | 20.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Professional Services | Legal & Information Compliance & Security | FIELD FISHER WATERHOUSE LLP | SPINVB_22340 | 3,252.84 | Purchase Invoice |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37989 | 9.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_37893 | 9.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_37935 | 89.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37891 | 10.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37916 | 15.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37873 | 208.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_37998 | 7.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Growth National Careers Service - Other | Agency Staff Member | SCLAIM_37933 | 72.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | London & South East Division | Agency Staff Member | SCLAIM_37901 | 36.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_37888 | 6.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_37946 | 6.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_37967 | 104.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_38012 | 130.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37966 | 12.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37969 | 19.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37971 | 42.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_37934 | 4.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_37976 | 21.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_37887 | 12.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_37925 | 36.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_38005 | 8.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_37882 | 85.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_37927 | 4.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_37937 | 12.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_37950 | 8.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Self-Drive Car Hire | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_37949 | 50.37 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Self-Drive Car Hire | Central Division | Agency Staff Member | SCLAIM_37884 | 40.03 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Self-Drive Car Hire | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_37881 | 60.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37992 | 29.17 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Self-Drive Car Hire | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37873 | 63.23 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Self-Drive Car Hire | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37911 | 30.94 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Self-Drive Car Hire | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37957 | 218.39 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Self-Drive Car Hire | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_37910 | 245.62 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Self-Drive Car Hire | Northern Division | Agency Staff Member | SCLAIM_38012 | 17.71 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Self-Drive Car Hire | Relationship Team - North | Agency Staff Member | SCLAIM_37934 | 320.75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_38005 | 24.49 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_37952 | 46.25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Software Maintenance & Repair | Operational Services - Service Management - Operate | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_22184 | 5,580.00 | Purchase Invoice |
BIS | Skills Funding Agency | 04/06/2014 | Software Maintenance & Repair | Operational Services - Service Management - Operate | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_22186 | 84,172.80 | Purchase Invoice |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37895 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37900 | 100.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37959 | 75.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37960 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37989 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_37949 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_37893 | 175.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Finance Division - Contract Control | Agency Staff Member | SCLAIM_37975 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_38004 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37856 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37871 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37886 | 9.09 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_38001 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37873 | 35.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37942 | 95.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37957 | 75.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_37910 | 125.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_37874 | 75.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Growth National Careers Service - Other | Agency Staff Member | SCLAIM_37904 | 85.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | HR - Human Resources | Agency Staff Member | SCLAIM_37965 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Marketing & Communications | Agency Staff Member | SCLAIM_37936 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Marketing & Communications | Agency Staff Member | SCLAIM_37968 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Operational Services - Service Management - Operate | Agency Staff Member | SCLAIM_37962 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37954 | 100.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37969 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37971 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37997 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_37934 | 175.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_38010 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_37924 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_37982 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_38005 | 95.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_37927 | 60.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_37950 | 150.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_37952 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37989 | 8.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_37974 | 8.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Finance Division - Accounting Services | Agency Staff Member | SCLAIM_37984 | 8.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37897 | 16.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37856 | 15.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37871 | 8.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37873 | 5.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37956 | 11.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37957 | 51.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Funding & Programmes - Localism Policy Implementation | Agency Staff Member | SCLAIM_37874 | 8.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Marketing & Communications | Agency Staff Member | SCLAIM_37936 | 15.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37997 | 35.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_37958 | 18.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_37970 | 17.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_37924 | 9.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_37982 | 8.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_38005 | 80.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Southern Division | Agency Staff Member | SCLAIM_37892 | 7.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Taxis | Southern Division | Agency Staff Member | SCLAIM_37950 | 13.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 04/06/2014 | Temporary Staff | Operations - Projects | MAGNETIC IT LIMITED | SPINVB_22281 | 9,459.60 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Application For Payment | None | MITCHELL NICHOLLS PARTNERSHIP | SPAYONACCT_275 | 183,186.00 | Payment on Account |
BIS | Skills Funding Agency | 06/06/2014 | Application For Payment | None | ORBIT PROPERTY MANAGEMENT LTD | SPAYONACCT_274 | 300,000.00 | Payment on Account |
BIS | Skills Funding Agency | 06/06/2014 | Design | Operations - Change Delivery | CAPGEMINI UK PLC | SPINVB_22302 | 8,257.20 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_22311 | 24,847.20 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_22316 | 21,676.80 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_22321 | 29,868.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3486 | 12,657.72 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3487 | 5,176.27 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Implementation | Operations - Projects | CAPGEMINI UK PLC | SPINVB_22327 | 88,315.64 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Implementation | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_22288 | 2,088.48 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Implementation | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_22298 | 159,986.40 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Implementation | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_22305 | 51,361.68 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Implementation | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_22306 | 25,731.60 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_22282 | 3,815.40 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_22299 | 352,076.82 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_22158 | 117,490.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_22159 | 426,767.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Licences | Operational Services - Service Management - Operate | LOGICA UK LTD | SPINVB_22276 | 25,768.40 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Managed IT Service | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_22293 | 2,167.20 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CITY DIGITAL LTD | SPINVB_22359 | 2,476.61 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | CITY DIGITAL LTD | SPINVB_22360 | 1,074.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_21071 | 10,506.33 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | National Careers Service Youth Contract | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_22156 | 13,560.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_22157 | 87,474.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Office Refreshments | Finance Division - Financial Control North | INTERVEND UK LTD | SPINVB_22344 | 25.46 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Professional Services - Single Assignments | Data Service - Management Information | CAPGEMINI UK PLC | SPINVB_21929 | 15,743.70 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Professional Services - Single Assignments | Data Service - Management Information | CAPGEMINI UK PLC | SPINVB_21930 | 15,743.70 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_22345 | 18,069.72 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_22308 | 49,039.20 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_22310 | 49,959.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_22314 | 63,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_22315 | 62,036.10 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Professional Services | Projects - Programme Delivery Projects | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_22126 | 61,677.60 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Redundancy Outplacements | HR - Executive Office | PENNA PLC | SPINVB_22375 | 10,000.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Room Hire | Operations - Projects | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1618 | 344.05 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Temporary Staff | Data Service - Collection & Funding | ELAN COMPUTING LTD | SPINVB_21641 | 10,059.77 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Temporary Staff | Data Service - Collection & Funding | SMART SOURCING PLC | SPINVB_22123 | 6,771.60 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Temporary Staff | Data Service - Other | PARITY RESOURCES LTD | SPINVB_22131 | 4,128.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Temporary Staff | Funding & Programmes - Programme Performance | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1617 | 3,300.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Temporary Staff | Growth National Careers Service - Operations | PARITY RESOURCES LTD | SPINVB_21901 | 20,234.34 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Temporary Staff | Growth National Careers Service - Operations | PARITY RESOURCES LTD | SPINVB_22134 | 8,093.74 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Temporary Staff | Operations - Employer Digital Service | SMART SOURCING PLC | SPINVB_22125 | 9,914.28 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Temporary Staff | Operations - Projects | LA INTERNATIONAL | SPINVB_22061 | 9,461.40 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Temporary Staff | Operations - Projects | LA INTERNATIONAL | SPINVB_22242 | 4,289.60 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Temporary Staff | Operations - Projects | SMART SOURCING PLC | SPINVB_21790 | 8,140.20 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Temporary Staff | Operations - Projects | SMART SOURCING PLC | SPINVB_22091 | 12,991.44 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Temporary Staff | Programme Delivery - Business Change | SMART SOURCING PLC | SPINVB_21790 | 2,902.52 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | PARITY RESOURCES LTD | SPINVB_22236 | 9,600.00 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Temporary Staff | Projects - Programme Delivery Projects | HARVEY NASH PLC | SPINVB_22259 | 10,285.70 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Temporary Staff | Projects - Programme Delivery Projects | HARVEY NASH PLC | SPINVB_22260 | 16,615.37 | Purchase Invoice |
BIS | Skills Funding Agency | 06/06/2014 | Temporary Staff | Projects - Programme Delivery Projects | LA INTERNATIONAL | SPINVB_22061 | 3,860.40 | Purchase Invoice |
BIS | Skills Funding Agency | 09/06/2014 | Employee Recognition Scheme | HR - Executive Office | P&MM LTD | PAYCHAPSAUTO_287 | 81.90 | Payroll |
BIS | Skills Funding Agency | 09/06/2014 | Employee Recognition Scheme | HR - Executive Office | P&MM LTD | PAYCHAPSAUTO_288 | 4,788.76 | Payroll |
BIS | Skills Funding Agency | 10/06/2014 | Apprenticeship Ambassadors | Main Funding | COMPASS GROUP UK & IRELAND LTD | SPINVB_22419 | 3,683.29 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Employers National Insurance | HR - Executive Office | HM REVENUE & CUSTOMS | PAYCHAPSAUTO_289 | 510.20 | Payroll |
BIS | Skills Funding Agency | 10/06/2014 | Health and Safety Executive Supplies | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_22418 | 1,076.68 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Hosting | Projects - Programme Delivery Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_22343 | 2,160.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Information Technology Systems Development | Operations - Agile Developments | CAPGEMINI UK PLC | SPINVB_21958 | 275,213.84 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Information Technology Systems Development | Operations - Projects | UNIT 4 BUSINESS SOFTWARE LTD | SPINVB_22379 | 375.24 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_21738 | 297,121.17 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_22373 | 228,913.99 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_22350 | 415,568.24 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_22351 | 129,233.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Medical Fees | HR - Human Resources | AXA PPP HEALTHCARE | SPINVB_22416 | 650.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | National Careers Service Youth Contract | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_22374 | 4,642.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | National Careers Service Youth Contract | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPCRNNO_432 | -10.00 | Purchase Credit Note |
BIS | Skills Funding Agency | 10/06/2014 | National Careers Service Youth Contract | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_22353 | 14,482.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_22148 | 35,845.76 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_22352 | 82,670.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | TRIBAL EDUCATION LTD | SPINVB_21335 | 37,487.87 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Professional Services | HR - Human Resources | DUE DILIGENCE CHECKING LTD | SPINVB_22417 | 444.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Professional Services | HR - Human Resources | HEALTH MANAGEMENT LTD | SPINVB_22418 | 120.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Professional Services | Projects - Programme Delivery Projects | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_22068 | 27,476.33 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Professional Services | Projects - Programme Delivery Projects | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_22069 | 20,060.50 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Professional Services | Projects - Programme Delivery Projects | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_22385 | 24,220.27 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Professional Services | Projects - Programme Delivery Projects | BAE SYSTEMS APPLIED INTELLIGENCE LTD | SPINVB_22363 | 20,233.20 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21954 | 95,985.20 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_22303 | 39,938.32 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_22304 | 27,856.40 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_22323 | 86,883.04 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_22324 | 204,189.29 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Professional Services | Projects - Programme Delivery Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_22248 | 22,140.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Software Upgrades | Projects - Programme Delivery Projects | PANLOGIC LTD | SPINVB_21822 | 14,820.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Temporary Staff | Data Service - Management Information | METHODS CONSULTING LTD | SPINVB_21989 | 7,668.36 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Temporary Staff | Operations - Projects | MAGNETIC IT LIMITED | SPINVB_22335 | 9,148.18 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Temporary Staff | Operations - Projects | SMART SOURCING PLC | SPINVB_22355 | 12,991.44 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Temporary Staff | Operations - Projects | SMART SOURCING PLC | SPINVB_22356 | 10,721.70 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Temporary Staff | Operations - Solution Design & Innovation | PARITY RESOURCES LTD | SPINVB_22384 | 2,872.32 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Temporary Staff | Operations - Solution Design & Innovation | SMART SOURCING PLC | SPINVB_22354 | 9,088.02 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Temporary Staff | Programme Delivery - Business Change | SAND RESOURCES LTD | SPINVB_22383 | 15,744.48 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | LA INTERNATIONAL | SPINVB_22367 | 16,085.80 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | LA INTERNATIONAL | SPINVB_22368 | 8,077.10 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | METHODS CONSULTING LTD | SPINVB_22333 | 8,169.18 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | METHODS CONSULTING LTD | SPINVB_22346 | 3,360.00 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | METHODS CONSULTING LTD | SPINVB_22347 | 8,378.64 | Purchase Invoice |
BIS | Skills Funding Agency | 10/06/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | MAGNETIC IT LIMITED | SPINVB_22349 | 11,016.00 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Application For Payment | None | GMO GLOBALSIGN LIMITED | SPAYONACCT_276 | 10,000.00 | Payment on Account |
BIS | Skills Funding Agency | 11/06/2014 | Bicycle Mileage | Legal & Information Compliance & Security | Agency Staff Member | SCLAIM_38025 | 0.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Books | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38130 | 33.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Course Fees | Finance Division - Accounting Services | Agency Staff Member | SCLAIM_38107 | 84.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Design | Operations - Change Delivery | CAPGEMINI UK PLC | SPINVB_22322 | 15,352.80 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage Passenger Supplement | Employer & Provider Services South East | Agency Staff Member | SCLAIM_38048 | 6.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage Passenger Supplement | Finance Division - Contract Control | Agency Staff Member | SCLAIM_38034 | 8.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage Passenger Supplement | Finance Division - Corporate Controls | Agency Staff Member | SCLAIM_38131 | 5.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage Passenger Supplement | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38130 | 15.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage Passenger Supplement | Growth National Careers Service - Operations | Agency Staff Member | SCLAIM_38115 | 9.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_38051 | 10.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38052 | 533.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38124 | 108.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_38042 | 313.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_38043 | 247.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_38066 | 144.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_38069 | 568.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_38071 | 339.75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_38080 | 216.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_38097 | 215.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_38104 | 87.75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_38032 | 279.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_38048 | 404.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_38125 | 327.15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Finance Division - Contract Control | Agency Staff Member | SCLAIM_38034 | 147.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Finance Division - Corporate Controls | Agency Staff Member | SCLAIM_38131 | 241.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_38053 | 174.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_38015 | 332.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38016 | 55.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38117 | 72.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38120 | 259.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38123 | 86.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38130 | 187.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_38035 | 201.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Growth National Careers Service - Operations | Agency Staff Member | SCLAIM_38115 | 334.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | HR - Human Resources | Agency Staff Member | SCLAIM_38110 | 610.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Internal Audit | Agency Staff Member | SCLAIM_38022 | 117.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_38061 | 228.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_38021 | 62.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_38102 | 53.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_38049 | 122.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_38095 | 103.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38047 | 107.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38055 | 34.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38057 | 193.95 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38067 | 267.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38073 | 161.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38098 | 381.15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38101 | 165.15 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38103 | 42.75 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38137 | 85.05 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_38033 | 110.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_38051 | 265.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_38090 | 225.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Eye Tests | Finance Division - Accounting Services | Agency Staff Member | SCLAIM_38020 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Eye Tests | Relationship Team - North | Agency Staff Member | SCLAIM_38085 | 64.95 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Eye Tests | Relationship Team - North | Agency Staff Member | SCLAIM_38135 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Eye Tests | Relationship Team - South | Agency Staff Member | SCLAIM_38031 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Eye Tests | Relationship Team - South | Agency Staff Member | SCLAIM_38033 | 60.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Hosting | Operations - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_22317 | 740,211.60 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Hosting | Operations - Business IT - Agency Services | CAPGEMINI UK PLC | SPINVB_22319 | 711,110.40 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Hosting | Operations - Business IT - Citizen Services | FORDWAY SOLUTIONS LIMITED | SPINVB_22247 | 960.00 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Hotel Accommodation | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37730 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Hotel Accommodation | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37947 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Hotel Accommodation | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37948 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Information Technology Systems Development | Operations - Agile Developments | CAPGEMINI UK PLC | SPINVB_22290 | 256,907.84 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21942 | 13,360.20 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Information, Advice and Guidance - Local | Main Funding | CFBT ADVICE & GUIDANCE LIMITED | SPINVB_22430 | 289,248.99 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_22426 | 4,038.69 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_22427 | 7,089.76 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | National Apprenticeship Service Department for Children Skills Families Non-Participation | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_22403 | 6,471.82 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | National Careers Service Development | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_22404 | 2,557.80 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Next Step Helpline | Main Funding | HOTCOURSES LTD | SPINVB_22267 | 105,037.20 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Off The Shelf Software | Operational Services - Service Management - Operate | GMO GLOBALSIGN LIMITED | SPINVB_22231 | 103.20 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Off The Shelf Software | Operational Services - Service Management - Operate | GMO GLOBALSIGN LIMITED | SPINVB_22361 | 103.20 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Other Fuel Car Mileage Passenger Supplement | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38027 | 6.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Fuel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38027 | 171.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Fuel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38030 | 35.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Fuel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38086 | 45.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38058 | 140.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Fuel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_38040 | 72.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Fuel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_38068 | 18.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38027 | 183.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38028 | 26.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38030 | 157.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38052 | 5.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38124 | 12.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Central Delivery Service - Reading | Agency Staff Member | SCLAIM_38036 | 1.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Central Delivery Service - Reading | Agency Staff Member | SCLAIM_38065 | 3.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_38037 | 36.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_38042 | 2.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_38043 | 7.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_38066 | 16.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_38080 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_38104 | 117.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_38105 | 18.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_38106 | 15.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_38134 | 53.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_38093 | 5.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Employer & Provider Services South East | Agency Staff Member | SCLAIM_38125 | 7.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Finance Division - Contract Control | Agency Staff Member | SCLAIM_38034 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Finance Division - Corporate Controls | Agency Staff Member | SCLAIM_38121 | 13.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Finance Division - Corporate Controls | Agency Staff Member | SCLAIM_38131 | 5.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_38053 | 33.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_38015 | 32.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_38064 | 6.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_38070 | 36.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38016 | 31.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38086 | 44.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38087 | 5.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38117 | 16.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38120 | 25.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_38019 | 8.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_38035 | 88.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Growth National Careers Service - Operations | Agency Staff Member | SCLAIM_38115 | 31.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Growth National Careers Service - Operations | Agency Staff Member | SCLAIM_38116 | 26.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Growth National Careers Service - Other | Agency Staff Member | SCLAIM_38139 | 16.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | HR - Human Resources | Agency Staff Member | SCLAIM_38110 | 56.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Internal Audit | Agency Staff Member | SCLAIM_38022 | 21.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_38024 | 80.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_38061 | 16.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_38092 | 17.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_38021 | 27.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_38102 | 2.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_38109 | 22.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_38111 | 9.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Provider Management - Capital | Agency Staff Member | SCLAIM_38129 | 85.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_38046 | 52.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_38055 | 9.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_38057 | 86.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_38058 | 3.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_38067 | 27.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_38073 | 12.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_38098 | 8.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_38108 | 69.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_38128 | 59.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_38135 | 1.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_38137 | 3.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_38018 | 1.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_38033 | 11.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_38088 | 6.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_38090 | 3.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_38100 | 1.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_38133 | 3.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage Passenger Supplement | Employer & Provider Services South East | Agency Staff Member | SCLAIM_38093 | 12.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage Passenger Supplement | London & South East Division | Agency Staff Member | SCLAIM_38059 | 0.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_38108 | 1.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_38126 | 5.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38023 | 4.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_38037 | 57.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_38105 | 52.65 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_38106 | 18.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_38134 | 452.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_38017 | 28.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_38127 | 14.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_38099 | 238.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Employer & Provider Services South East | Agency Staff Member | SCLAIM_38093 | 361.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Finance Division - Corporate Controls | Agency Staff Member | SCLAIM_38121 | 22.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_38064 | 313.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_38070 | 283.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38083 | 21.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38136 | 341.55 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_38094 | 136.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Growth National Careers Service - Operations | Agency Staff Member | SCLAIM_38138 | 371.25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Growth National Careers Service - Other | Agency Staff Member | SCLAIM_38139 | 36.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_37811 | 66.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_38059 | 100.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_38062 | 175.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_38076 | 9.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_38109 | 104.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_38079 | 59.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_38111 | 81.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Provider Management - Capital | Agency Staff Member | SCLAIM_38129 | 638.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38038 | 14.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38039 | 167.85 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38046 | 93.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38108 | 92.25 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38128 | 27.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_38135 | 54.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_38018 | 96.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_38056 | 117.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_38063 | 95.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_38084 | 114.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_38088 | 96.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_38126 | 78.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_38044 | 47.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_38100 | 91.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_38119 | 180.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Photography | Communications & Campaigns - Business Communications | EOB PHOTOGRAPHY LTD | SPINVB_22433 | 382.42 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Photography | Communications & Campaigns - Business Communications | EOB PHOTOGRAPHY LTD | SPINVB_22434 | 537.52 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Photography | Communications & Campaigns - Business Communications | EOB PHOTOGRAPHY LTD | SPINVB_22435 | 538.78 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Professional Services - Single Assignments | Data Service - Management Information | METHODS CONSULTING LTD | SPINVB_22166 | 10,152.00 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Professional Services - Single Assignments | Data Service - Management Information | METHODS CONSULTING LTD | SPINVB_22167 | 13,200.00 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Professional Services - Single Assignments | Data Service - Management Information | METHODS CONSULTING LTD | SPINVB_22168 | 13,800.00 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_22307 | 21,527.10 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Professional Services | Operational Services - Service Management - Life Cycle | LOGICA UK LTD | SPINVB_22256 | 30,288.00 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Professional Subscriptions | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIMPRO_726 | 229.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Rail Warrants & Tickets | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38030 | 156.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Rail Warrants & Tickets | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_38045 | 35.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Rail Warrants & Tickets | Central Division | Agency Staff Member | SCLAIM_38104 | 30.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Rail Warrants & Tickets | Finance Division - Accounting Services | Agency Staff Member | SCLAIM_38107 | 52.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Rail Warrants & Tickets | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_38053 | 123.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_38015 | 17.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38130 | 4.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Rail Warrants & Tickets | HR - Human Resources | Agency Staff Member | SCLAIM_38110 | 9.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Rail Warrants & Tickets | Internal Audit | Agency Staff Member | SCLAIM_38022 | 9.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Rail Warrants & Tickets | Legal & Information Compliance & Security | Agency Staff Member | SCLAIM_38025 | 70.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Rail Warrants & Tickets | London & South East Division | Agency Staff Member | SCLAIM_37810 | 16.10 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Rail Warrants & Tickets | London & South East Division | Agency Staff Member | SCLAIM_37811 | 8.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Rail Warrants & Tickets | Provider Management - Capital | Agency Staff Member | SCLAIM_38129 | 14.30 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_38108 | 8.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Rail Warrants & Tickets | Relationship Team - North | Agency Staff Member | SCLAIM_38135 | 21.90 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Self-Drive Car Hire | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38023 | 51.71 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Self-Drive Car Hire | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_38075 | 82.06 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Self-Drive Car Hire | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_38118 | 30.02 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Self-Drive Car Hire | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_38015 | 42.71 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38086 | 69.38 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38130 | 104.93 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Self-Drive Car Hire | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_38035 | 42.51 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Self-Drive Car Hire | Internal Audit | Agency Staff Member | SCLAIM_38022 | 74.55 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Self-Drive Car Hire | Relationship Team - North | Agency Staff Member | SCLAIM_38046 | 52.02 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_38018 | 24.27 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Software Maintenance & Repair | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPINVB_22301 | 542,719.40 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Software Maintenance & Repair | Operational Services - Service Management - Operate | LOGICA UK LTD | SPINVB_22275 | 314,880.00 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38023 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38027 | 30.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38030 | 20.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_38124 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Central Delivery Service - Manchester | Agency Staff Member | SCLAIM_38096 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_38060 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_38099 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Customer & Application Management - Customer Management II | Agency Staff Member | SCLAIM_38113 | 75.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Employer & Provider Services South East | Agency Staff Member | SCLAIM_38125 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_38053 | 32.04 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_38015 | 85.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38086 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38087 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38136 | 75.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_38091 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_38041 | 35.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Growth National Careers Service - Operations | Agency Staff Member | SCLAIM_38114 | 35.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Growth National Careers Service - Operations | Agency Staff Member | SCLAIM_38138 | 150.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | HR - Human Resources | Agency Staff Member | SCLAIM_38110 | 60.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Internal Audit | Agency Staff Member | SCLAIM_38022 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_38049 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_38050 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Provider Management - Capital | Agency Staff Member | SCLAIM_38129 | 217.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_38046 | 50.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_38067 | 300.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_38044 | 25.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Sundry Items | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_38054 | 108.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | Central Delivery Service - London | Agency Staff Member | SCLAIM_38078 | 22.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | Central Delivery Service - Manchester | Agency Staff Member | SCLAIM_38096 | 4.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | Central Delivery Service - Reading | Agency Staff Member | SCLAIM_38036 | 10.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | Central Division | Agency Staff Member | SCLAIM_38071 | 6.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | Finance Division - Accounting Services | Agency Staff Member | SCLAIM_38107 | 7.40 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_38053 | 23.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_38130 | 8.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_38041 | 7.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | Growth National Careers Service - Operations | Agency Staff Member | SCLAIM_38114 | 80.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | Growth National Careers Service - Operations | Agency Staff Member | SCLAIM_38116 | 6.50 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | HR - Human Resources | Agency Staff Member | SCLAIM_38110 | 7.60 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | Marketing & Communications | Agency Staff Member | SCLAIM_38061 | 7.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | Provider Management - Capital | Agency Staff Member | SCLAIM_38129 | 7.00 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_38026 | 7.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_38046 | 15.20 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_38108 | 9.70 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Taxis | Southern Division | Agency Staff Member | SCLAIM_38029 | 38.80 | Staff Expenses Claim |
BIS | Skills Funding Agency | 11/06/2014 | Temporary Staff | Data Service - Management Information | METHODS CONSULTING LTD | SPINVB_22348 | 10,224.48 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Temporary Staff | Operations - Business IT - Citizen Services | BADENOCH & CLARK IP LTD | IPINVELECT3_1619 | 2,638.27 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Temporary Staff | Operations - Change Delivery | BADENOCH & CLARK IP LTD | IPINVELECT3_1619 | 2,024.83 | Purchase Invoice |
BIS | Skills Funding Agency | 11/06/2014 | Temporary Staff | Operations - Projects | MAGNETIC IT LIMITED | SPINVB_22432 | 11,870.50 | Purchase Invoice |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | ACCESS TO MUSIC LTD | NUPS14_14302 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | ACCESS TO MUSIC LTD | NUPS14_15183 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | GP STRATEGIES TRAINING LTD | NUPS14_14342 | -4,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | GREENWICH COMMUNITY COLLEGE AT PLUMSTEAD CENTRE | NUPS14_14258 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | HAVERING LONDON BOROUGH COUNCIL | NUPS14_14253 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | HUNTINGDONSHIRE REGIONAL COLLEGE | NUPS14_15337 | 4,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | JGA LTD | NUPS14_14305 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | NORTH EAST LINCOLNSHIRE COUNCIL | NUPS14_15654 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | NORTH WEST COMMUNITY SERVICES LTD | NUPS14_14247 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | NORTHERN CARE TRAINING LTD | NUPS14_14312 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | PATHWAY FIRST LIMITED | NUPS14_14338 | -4,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | PATHWAY FIRST LIMITED | NUPS14_15010 | 7,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | PERTEMPS PEOPLE DEVELOPMENT GROUP | NUPS14_14341 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | SBC TRAINING LIMITED | NUPS14_15066 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | STOCKTON ON TEES BOROUGH COUNCIL | NUPS14_15662 | -4,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | TRANS-PLANT MASTERTRAIN | NUPS14_14336 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | TRANS-PLANT MASTERTRAIN | NUPS14_15127 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | UFI LTD | NQAA_5539 | -3,000.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | UFI LTD | NQAA_5543 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | WEST THAMES COLLEGE | NUPS14_15617 | 1,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | YORKSHIRE COLLEGE OF BEAUTY LTD | NUPS14_14248 | -1,500.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeship Grant for Employers | Main Funding | YORKSHIRE COLLEGE OF BEAUTY LTD | NUPS14_15174 | 3,000.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | INTERSERVE FACILITIES MANAGEMENT LTD | 16APC_8487 | -75.17 | Programme System File |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Centralised Contract Management | Main Funding | INTERSERVE FACILITIES MANAGEMENT LTD | 16APR_47055 | 215.25 | Programme System File |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | 5 E LTD | NUPS14_16415 | -22,874.95 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | 5 E LTD | NUPS14_18463 | 25,806.65 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | A & R TRAINING SERVICES LTD | NUPS14_15805 | -982,478.06 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | A & R TRAINING SERVICES LTD | NUPS14_17864 | 1,069,463.44 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | A4E LTD | NUPS14_16238 | -139,540.40 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | A4E LTD | NUPS14_18289 | 155,408.46 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ABA TRAINING LIMITED | NUPS14_16379 | -43,295.98 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ABA TRAINING LIMITED | NUPS14_18425 | 49,154.76 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ABINGDON & WITNEY COLLEGE | NUPS14_16137 | -259,718.17 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ABINGDON & WITNEY COLLEGE | NUPS14_18190 | 288,251.06 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACACIA TRAINING & DEVELOPMENT LTD | NUPS14_16006 | -449,693.23 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACACIA TRAINING & DEVELOPMENT LTD | NUPS14_18057 | 493,110.72 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACACIA TRAINING LTD | NUPS14_16316 | -87,415.05 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACACIA TRAINING LTD | NUPS14_18374 | 94,993.51 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACADEMIES ENTERPRISE TRUST | NUPS14_16404 | -30,065.66 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACADEMIES ENTERPRISE TRUST | NUPS14_18451 | 35,223.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACADEMY EDUCATION LTD | NUPS14_16037 | -393,547.23 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACADEMY EDUCATION LTD | NUPS14_18080 | 448,995.05 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACADEMY HAIR & BEAUTY LTD | NUPS14_16299 | -95,813.23 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACADEMY HAIR & BEAUTY LTD | NUPS14_18350 | 108,369.57 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACADEMY TRANSFORMATION TRUST | NUPS14_16385 | -40,096.06 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACADEMY TRANSFORMATION TRUST | NUPS14_18437 | 42,707.15 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCESS TO MUSIC LTD | NUPS14_16392 | -37,270.79 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCESS TO MUSIC LTD | NUPS14_18443 | 40,551.04 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCESS TRAINING CENTRES LTD | NUPS14_16371 | -46,935.52 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCESS TRAINING CENTRES LTD | NUPS14_18424 | 51,760.55 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCESS TRAINING EAST MIDLANDS LTD | NUPS14_16064 | -351,100.26 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCESS TRAINING EAST MIDLANDS LTD | NUPS14_18115 | 386,912.05 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCESS TRAINING LTD | NUPS14_16049 | -376,466.68 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCESS TRAINING LTD | NUPS14_18100 | 414,435.04 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCRINGTON & ROSSENDALE COLLEGE | NUPS14_15856 | -785,420.53 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACCRINGTON & ROSSENDALE COLLEGE | NUPS14_17952 | 756,529.14 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACHIEVEMENT TRAINING LTD | NUPS14_16123 | -273,379.55 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ACHIEVEMENT TRAINING LTD | NUPS14_18177 | 303,442.49 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AGE UK TRADING LTD | NUPS14_15830 | -881,883.31 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AGE UK TRADING LTD | NUPS14_17885 | 963,261.33 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AGILISYS LTD | NUPS14_15986 | -474,424.07 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AGILISYS LTD | NUPS14_18028 | 552,625.51 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALDER TRAINING LTD | NUPS14_15977 | -492,275.59 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALDER TRAINING LTD | NUPS14_18029 | 546,669.66 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALL TRADES TRAINING LTD | NUPS14_16479 | -1,241.33 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALL TRADES TRAINING LTD | NUPS14_18532 | 1,551.66 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALLIANCE LEARNING LTD | NUPS14_15895 | -691,465.61 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALLIANCE LEARNING LTD | NUPS14_17946 | 765,310.83 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALPHA BUILDING SERVICES ENGINEERING LTD | NUPS14_16008 | -443,488.08 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALPHA BUILDING SERVICES ENGINEERING LTD | NUPS14_18059 | 490,530.48 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALT VALLEY COMMUNITY TRUST LTD | NUPS14_16215 | -157,320.80 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ALT VALLEY COMMUNITY TRUST LTD | NUPS14_18274 | 167,161.64 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AMERSHAM & WYCOMBE COLLEGE | NUPS14_16218 | -155,100.54 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AMERSHAM & WYCOMBE COLLEGE | NUPS14_18269 | 174,783.85 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ANDERSON STOCKLEY ACCREDITED TRAINING | NUPS14_16308 | -91,617.51 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ANDERSON STOCKLEY ACCREDITED TRAINING | NUPS14_18360 | 101,551.03 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ANDREW COLLINGE TRAINING LTD | NUPS14_15987 | -473,829.45 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ANDREW COLLINGE TRAINING LTD | NUPS14_18043 | 519,228.40 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ANNE CLARKE ASSOCIATES LTD | NUPS14_16262 | -120,467.95 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ANNE CLARKE ASSOCIATES LTD | NUPS14_18309 | 140,837.30 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | APPRENTICE FUNDING ASSISTANT LTD | NUPS14_15861 | -778,578.38 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | APPRENTICE FUNDING ASSISTANT LTD | NUPS14_17920 | 850,785.82 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | APPRENTICE SCHOOL CHARITABLE TRUST | NUPS14_16100 | -299,229.34 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | APPRENTICE SCHOOL CHARITABLE TRUST | NUPS14_18156 | 326,605.23 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | APPRENTICESHIPS & TRAINING SERVICES | NUPS14_16005 | -450,919.91 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | APPRENTICESHIPS & TRAINING SERVICES | NUPS14_18048 | 513,310.12 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASHTON UNDER LYNE SIXTH FORM COLLEGE | NUPS14_16452 | -7,699.55 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASHTON UNDER LYNE SIXTH FORM COLLEGE | NUPS14_18503 | 8,773.44 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASKHAM BRYAN COLLEGE CO LTD | NUPS14_15965 | -526,832.90 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASKHAM BRYAN COLLEGE CO LTD | NUPS14_18011 | 591,086.00 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASPIRATION TRAINING LTD | NUPS14_16105 | -293,414.51 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASPIRATION TRAINING LTD | NUPS14_18164 | 319,677.48 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASPIRE ADVANCE ACHIEVE LIMITED | NUPS14_15720 | -1,945,250.11 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASPIRE ADVANCE ACHIEVE LIMITED | NUPS14_17768 | 2,338,328.70 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASPIRE TRAINING TEAM LTD | NUPS14_16115 | -285,643.56 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASPIRE TRAINING TEAM LTD | NUPS14_18169 | 312,966.85 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASSET TRAINING & CONSULTANCY LTD | NUPS14_15975 | -498,507.06 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASSET TRAINING & CONSULTANCY LTD | NUPS14_18021 | 566,577.55 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASTUTE MINDS LTD | NUPS14_16088 | -310,427.47 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ASTUTE MINDS LTD | NUPS14_18129 | 359,835.93 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ATG TRAINING | NUPS14_16065 | -350,843.19 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | ATG TRAINING | NUPS14_18097 | 420,262.02 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AURELIA TRAINING LTD | NUPS14_16369 | -47,945.61 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AURELIA TRAINING LTD | NUPS14_18422 | 52,128.94 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AVANT PARTNERSHIP LTD | NUPS14_16044 | -381,889.62 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AVANT PARTNERSHIP LTD | NUPS14_18096 | 420,808.29 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AVANTA ENTERPRISE LTD | NUPS14_16180 | -206,160.55 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AVANTA ENTERPRISE LTD | NUPS14_18224 | 230,790.10 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AWE PLC | NUPS14_16161 | -221,658.31 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AWE PLC | NUPS14_18216 | 240,800.81 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AXIA SOLUTIONS LTD | NUPS14_16153 | -240,619.99 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AXIA SOLUTIONS LTD | NUPS14_18208 | 254,049.65 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AYLESBURY COLLEGE | NUPS14_15916 | -624,855.89 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | AYLESBURY COLLEGE | NUPS14_17970 | 696,898.34 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | B L TRAINING LTD | NUPS14_15826 | -896,917.20 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | B L TRAINING LTD | NUPS14_17889 | 941,566.30 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | B SKILL LTD | NUPS14_16362 | -56,098.73 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | B SKILL LTD | NUPS14_18416 | 59,685.86 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | B2B ENGAGE LTD | NUPS14_15797 | -1,012,881.37 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | B2B ENGAGE LTD | NUPS14_17849 | 1,110,580.82 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BABCOCK SKILLS DEVELOPMENT & TRAINING LTD | NUPS14_15787 | -1,053,817.30 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BABCOCK SKILLS DEVELOPMENT & TRAINING LTD | NUPS14_17856 | 1,096,524.68 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BABCOCK TRAINING LTD | NUPS14_15684 | -6,288,377.06 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BABCOCK TRAINING LTD | NUPS14_17736 | 6,940,634.59 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BABINGTON BUSINESS COLLEGE LTD | NUPS14_15719 | -1,958,865.90 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BABINGTON BUSINESS COLLEGE LTD | NUPS14_17770 | 2,198,534.26 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BAE SYSTEMS OPERATIONS LTD | NUPS14_15752 | -1,383,113.84 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BAE SYSTEMS OPERATIONS LTD | NUPS14_17807 | 1,526,181.03 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BALTIC TRAINING SERVICES LTD | NUPS14_15735 | -1,612,282.10 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BALTIC TRAINING SERVICES LTD | NUPS14_17787 | 1,784,319.67 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARCHESTER HEALTHCARE LTD | NUPS14_15935 | -579,526.11 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARCHESTER HEALTHCARE LTD | NUPS14_17999 | 615,912.23 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARFORD EDUCATION & TRAINING NORTH EAST LTD | NUPS14_16451 | -7,832.36 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARFORD EDUCATION & TRAINING NORTH EAST LTD | NUPS14_18501 | 9,051.99 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARKING & DAGENHAM LONDON BOROUGH COUNCIL | NUPS14_16337 | -73,495.79 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARKING & DAGENHAM LONDON BOROUGH COUNCIL | NUPS14_18394 | 78,360.58 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARKING COLLEGE | NUPS14_15801 | -1,001,000.66 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARKING COLLEGE | NUPS14_17850 | 1,107,846.14 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARNARDOS | NUPS14_16230 | -144,607.99 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARNARDOS | NUPS14_18279 | 162,402.73 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARNET COLLEGE | NUPS14_16108 | -290,760.96 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARNET COLLEGE | NUPS14_18167 | 313,845.54 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARNFIELD COLLEGE | NUPS14_16107 | -291,852.17 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARNFIELD COLLEGE | NUPS14_18160 | 323,088.18 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARNSLEY COLLEGE | NUPS14_15729 | -1,766,128.96 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BARNSLEY COLLEGE | NUPS14_17780 | 1,952,126.16 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BASINGSTOKE COLLEGE OF TECHNOLOGY | NUPS14_15842 | -834,500.01 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BASINGSTOKE COLLEGE OF TECHNOLOGY | NUPS14_17895 | 916,801.49 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BASINGSTOKE YOUTH ACTION TRUST LTD | NUPS14_16110 | -289,534.03 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BASINGSTOKE YOUTH ACTION TRUST LTD | NUPS14_18168 | 313,766.41 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BE TOTALLY YOU | NUPS14_16304 | -93,137.92 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BE TOTALLY YOU | NUPS14_18357 | 104,153.63 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BEDFORD COLLEGE | NUPS14_15725 | -1,818,205.78 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BEDFORD COLLEGE | NUPS14_17775 | 2,078,434.35 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BERKSHIRE COLLEGE OF AGRICULTURE | NUPS14_16313 | -88,399.19 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BERKSHIRE COLLEGE OF AGRICULTURE | NUPS14_18363 | 100,180.10 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BESTLAND SOLUTIONS LTD | NUPS14_16074 | -327,145.28 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BESTLAND SOLUTIONS LTD | NUPS14_18104 | 411,889.33 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BEXHILL COLLEGE | NUPS14_16370 | -47,489.18 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BEXHILL COLLEGE | NUPS14_18421 | 53,968.78 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BEXLEY COLLEGE | NUPS14_16029 | -400,462.70 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BEXLEY COLLEGE | NUPS14_18086 | 440,943.41 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BEXLEY YOUTH TRAINING GROUP | NUPS14_15827 | -894,432.55 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BEXLEY YOUTH TRAINING GROUP | NUPS14_17878 | 986,732.41 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BHS LTD | NUPS14_16305 | -92,281.39 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BHS LTD | NUPS14_18356 | 104,245.90 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BICTON COLLEGE | NUPS14_16031 | -399,645.68 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BICTON COLLEGE | NUPS14_18091 | 433,699.78 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BIRMINGHAM ELECTRICAL TRAINING LTD | NUPS14_16093 | -305,275.45 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BIRMINGHAM ELECTRICAL TRAINING LTD | NUPS14_18153 | 331,531.45 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BISHOP AUCKLAND COLLEGE | NUPS14_16083 | -314,273.94 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BISHOP AUCKLAND COLLEGE | NUPS14_18134 | 352,763.02 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BISHOP BURTON COLLEGE | NUPS14_16010 | -440,998.53 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BISHOP BURTON COLLEGE | NUPS14_18063 | 483,809.06 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BLACK COUNTRY TRAINING GROUP LTD | NUPS14_15781 | -1,078,413.20 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BLACK COUNTRY TRAINING GROUP LTD | NUPS14_17830 | 1,229,135.58 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BLACKBURN COLLEGE | NUPS14_15816 | -939,597.62 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BLACKBURN COLLEGE | NUPS14_17874 | 1,020,750.39 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BLACKPOOL & THE FYLDE COLLEGE | NUPS14_15836 | -852,545.22 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BLACKPOOL & THE FYLDE COLLEGE | NUPS14_17888 | 944,177.80 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BLUE TRAINING UK LTD | NUPS14_16204 | -168,989.24 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BLUE TRAINING UK LTD | NUPS14_18253 | 195,750.85 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOLTON COMMUNITY COLLEGE | NUPS14_15824 | -900,922.93 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOLTON COMMUNITY COLLEGE | NUPS14_17879 | 986,704.92 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOOTS OPTICIANS PROFESSIONAL SERVICES LTD | NUPS14_16350 | -64,920.78 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOOTS OPTICIANS PROFESSIONAL SERVICES LTD | NUPS14_18404 | 72,227.02 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOROUGH OF POOLE | NUPS14_16358 | -58,547.54 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOROUGH OF POOLE | NUPS14_18409 | 66,671.40 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOSCH AUTOMOTIVE SERVICE SOLUTIONS | NUPS14_16231 | -144,594.24 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOSCH AUTOMOTIVE SERVICE SOLUTIONS | NUPS14_18248 | 203,335.94 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOSTON COLLEGE | NUPS14_15991 | -470,169.59 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOSTON COLLEGE | NUPS14_18049 | 511,744.01 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOURNEMOUTH & POOLE COLLEGE | NUPS14_15712 | -2,373,467.53 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOURNEMOUTH & POOLE COLLEGE | NUPS14_17763 | 2,603,356.82 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOURNVILLE COLLEGE OF HE | NUPS14_15863 | -775,187.41 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BOURNVILLE COLLEGE OF HE | NUPS14_17909 | 874,021.21 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BPP HOLDINGS PLC | NUPS14_15899 | -666,765.38 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BPP HOLDINGS PLC | NUPS14_17949 | 761,896.53 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRACKNELL & WOKINGHAM COLLEGE | NUPS14_15972 | -507,832.48 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRACKNELL & WOKINGHAM COLLEGE | NUPS14_18025 | 557,472.56 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRADFORD CITY COUNCIL | NUPS14_16355 | -62,322.83 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRADFORD CITY COUNCIL | NUPS14_18407 | 67,855.46 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRADFORD COLLEGE | NUPS14_15726 | -1,815,318.81 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRADFORD COLLEGE | NUPS14_17778 | 2,005,755.66 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRADFORD TRAINING ASSOCIATION LTD | NUPS14_15890 | -701,629.91 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRADFORD TRAINING ASSOCIATION LTD | NUPS14_17948 | 762,772.64 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRIDGWATER COLLEGE CANNINGTON | NUPS14_15737 | -1,590,583.92 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRIDGWATER COLLEGE CANNINGTON | NUPS14_17791 | 1,742,634.14 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRIGHT HORIZONS FAMILY SOLUTIONS LTD | NUPS14_16466 | -3,468.33 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRIGHT HORIZONS FAMILY SOLUTIONS LTD | NUPS14_18513 | 5,202.49 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRINSWORTH TRAINING LTD | NUPS14_15966 | -523,841.54 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRINSWORTH TRAINING LTD | NUPS14_17995 | 618,918.47 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRISTOL CITY COUNCIL | NUPS14_15955 | -541,135.08 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRISTOL CITY COUNCIL | NUPS14_18012 | 589,063.55 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRITISH GAS PLC | NUPS14_16165 | -219,104.98 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRITISH GAS PLC | NUPS14_18217 | 240,766.38 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRITISH NUCLEAR FUELS PLC | NUPS14_16216 | -156,961.77 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRITISH NUCLEAR FUELS PLC | NUPS14_18276 | 166,372.51 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRITISH PRINTING INDUSTRIES FEDERATION LTD | NUPS14_16091 | -308,486.71 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRITISH PRINTING INDUSTRIES FEDERATION LTD | NUPS14_18147 | 337,495.97 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRITISH TELECOM PLC | NUPS14_15790 | -1,036,937.58 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BRITISH TELECOM PLC | NUPS14_17842 | 1,132,892.55 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BROADLAND DISTRICT COUNCIL | NUPS14_15973 | -504,151.84 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BROADLAND DISTRICT COUNCIL | NUPS14_18026 | 557,265.69 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BROCKENHURST COLLEGE | NUPS14_16097 | -303,414.07 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BROCKENHURST COLLEGE | NUPS14_18138 | 346,464.28 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BROMLEY COLLEGE OF FURTHER & HE | NUPS14_15807 | -971,883.03 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BROMLEY COLLEGE OF FURTHER & HE | NUPS14_17867 | 1,057,344.86 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BROOKLANDS TECHNICAL COLLEGE | NUPS14_15715 | -2,204,513.96 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BROOKLANDS TECHNICAL COLLEGE | NUPS14_17767 | 2,435,452.22 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BROOKSBY MELTON COLLEGE | NUPS14_16146 | -248,708.45 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BROOKSBY MELTON COLLEGE | NUPS14_18203 | 266,932.90 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BUCKINGHAMSHIRE COUNTY COUNCIL | NUPS14_16236 | -142,127.10 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BUCKINGHAMSHIRE COUNTY COUNCIL | NUPS14_18287 | 157,308.63 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BUILDING CRAFTS COLLEGE | NUPS14_16281 | -104,137.69 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BUILDING CRAFTS COLLEGE | NUPS14_18341 | 113,873.47 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BUILDING ENGINEERING SERVICES TRAINING LTD | NUPS14_15788 | -1,040,416.85 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BUILDING ENGINEERING SERVICES TRAINING LTD | NUPS14_17845 | 1,126,016.72 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BURNLEY COLLEGE | NUPS14_15799 | -1,004,422.35 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BURNLEY COLLEGE | NUPS14_17857 | 1,094,229.71 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BURTON COLLEGE | NUPS14_15852 | -792,677.70 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BURTON COLLEGE | NUPS14_17910 | 873,562.36 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BURY COLLEGE | NUPS14_15829 | -886,046.16 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BURY COLLEGE | NUPS14_17880 | 976,403.05 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BURY METRO BOROUGH COUNCIL | NUPS14_16481 | -466.24 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BURY METRO BOROUGH COUNCIL | NUPS14_18534 | 466.24 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BUSINESS IMPACT UK LIMITED | NUPS14_15784 | -1,059,223.52 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BUSINESS IMPACT UK LIMITED | NUPS14_17836 | 1,182,447.95 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BUSINESS MANAGEMENT RESOURCES UK LTD | NUPS14_16342 | -70,795.92 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BUSINESS MANAGEMENT RESOURCES UK LTD | NUPS14_18395 | 78,021.70 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BUSY BEES FRADLEY PARK LTD | NUPS14_15981 | -486,463.90 | Programme Template |
BIS | Skills Funding Agency | 12/06/2014 | 16-18 Apprenticeships - Non Centralised Contract Management | Main Funding | BUSY BEES FRADLEY PARK LTD | NUPS14_18036 | 531,768.69 | Programme Template |