Transparency data
SFA government procurement card spend: May 2015
Updated 30 September 2016
Download CSV 17.5 KB
| Department | Entity | Transaction Date | Transaction Amount | Merchant Name | Transaction Description | Transaction Number |
|---|---|---|---|---|---|---|
| BIS | Skills Funding Agency | 07/01/2014 | -52.20 | CIVIL SERVICE LEARNING | Training Fees - Staff | 000003696047734 |
| BIS | Skills Funding Agency | 20/04/2015 | 33.88 | TRYINTERACT.COM | Communications Team Expenditure | 000003663422982 |
| BIS | Skills Funding Agency | 20/04/2015 | 6.23 | M&S SIMPLY FOOD - SSP | Office Refreshments | 000003660453408 |
| BIS | Skills Funding Agency | 20/04/2015 | 150.00 | COVENTRY & WARWICKSHIR | Room Hire | 000003660453410 |
| BIS | Skills Funding Agency | 20/04/2015 | 1006.00 | CAPITA BUS SVS-MOTO | Training Fees - Staff | 000003663422976 |
| BIS | Skills Funding Agency | 20/04/2015 | 178.81 | CIVIL SERVICE LEARNING | Training Fees - Staff | 000003660453412 |
| BIS | Skills Funding Agency | 21/04/2015 | 96.62 | PERSONNEL HYGIENE SERV | Archiving | 000003663422970 |
| BIS | Skills Funding Agency | 21/04/2015 | 884.51 | WWW.CROWNWORLDWIDE.COM | Archiving | 000003663422988 |
| BIS | Skills Funding Agency | 21/04/2015 | 25.00 | M&S E COMMERCE | National Apprenticeship Service Business Innovation and Skills Non-Participation | 000003663422974 |
| BIS | Skills Funding Agency | 21/04/2015 | 900.00 | NCC SERVICES | Offender Learning and Skills Service Offender Learning Development | 000003663422978 |
| BIS | Skills Funding Agency | 21/04/2015 | 1.45 | CO-OP GROUP 070291 | Office Refreshments | 000003663422984 |
| BIS | Skills Funding Agency | 21/04/2015 | 164.16 | ROYAL MAIL GROUP | Postage | 000003663422986 |
| BIS | Skills Funding Agency | 21/04/2015 | 25.46 | Amazon UK Retail | Stationery General | 000003663422972 |
| BIS | Skills Funding Agency | 21/04/2015 | 534.00 | WWW.PMGLTD.CO.UK | Training Fees - Staff | 000003663422980 |
| BIS | Skills Funding Agency | 22/04/2015 | 13.00 | CHERWELL DC | Government Procurement Card Vendor Surcharges | 000003666823074 |
| BIS | Skills Funding Agency | 22/04/2015 | 75.00 | OULTON HALL HOTEL | Hotel Accommodation UK | 000003666823084 |
| BIS | Skills Funding Agency | 22/04/2015 | 17.00 | MSFT <E04000X3BH> | Licences | 000003670756618 |
| BIS | Skills Funding Agency | 22/04/2015 | 1000.00 | CHERWELL DC | National Apprenticeship Service Business Innovation and Skills Non-Participation | 000003666823074 |
| BIS | Skills Funding Agency | 22/04/2015 | 540.00 | PMOCONFERENCE.CO.UK | Training Fees - Staff | 000003666823078 |
| BIS | Skills Funding Agency | 22/04/2015 | 624.00 | WP-ACAS | Training Fees - Staff | 000003666823076 |
| BIS | Skills Funding Agency | 22/04/2015 | 1.89 | WM MORRISONS | Training Venue & Refreshments | 000003666823080 |
| BIS | Skills Funding Agency | 23/04/2015 | 3.99 | Amazon Svcs Europe,SAR | Computer Consumables | 000003666823082 |
| BIS | Skills Funding Agency | 23/04/2015 | 223.25 | GROSVENOR HOTEL | Hotel Accommodation UK | 000003691213622 |
| BIS | Skills Funding Agency | 23/04/2015 | 15.00 | OYSTER ISSUE WEB | Rail Standard Class / Oystercard / Underground | 000003670756614 |
| BIS | Skills Funding Agency | 23/04/2015 | 59.50 | amazonpayments.co.uk | Stationery General | 000003670756616 |
| BIS | Skills Funding Agency | 24/04/2015 | 78.00 | SODEXO | Communications Team Expenditure | 000003676621716 |
| BIS | Skills Funding Agency | 24/04/2015 | 100.00 | CIVIL SERVICE LEARNING | Health & Safety | 000003676621668 |
| BIS | Skills Funding Agency | 24/04/2015 | 127.50 | BEST WESTERN SWISS COT | Hotel Accommodation UK | 000003676621696 |
| BIS | Skills Funding Agency | 24/04/2015 | 280.25 | GROSVENOR HOTEL | Hotel Accommodation UK | 000003691213620 |
| BIS | Skills Funding Agency | 24/04/2015 | 774.00 | CITY DIGITAL LTD | National Apprenticeship Service Business Innovation and Skills Non-Participation | 000003676621700 |
| BIS | Skills Funding Agency | 24/04/2015 | 750.00 | ETC VENUES LTD | National Apprenticeship Service Business Innovation and Skills Non-Participation | 000003676621684 |
| BIS | Skills Funding Agency | 24/04/2015 | 53.04 | DAIRY CREST | Office Refreshments | 000003676621650 |
| BIS | Skills Funding Agency | 24/04/2015 | 60.53 | DAIRY CREST | Office Refreshments | 000003676621676 |
| BIS | Skills Funding Agency | 24/04/2015 | 14.15 | MSR NEWSGROUP LTD | Office Refreshments | 000003676621692 |
| BIS | Skills Funding Agency | 24/04/2015 | 20.00 | OYSTER AUTOTOPUP | Rail Standard Class / Oystercard / Underground | 000003676621722 |
| BIS | Skills Funding Agency | 24/04/2015 | 40.00 | OYSTER AUTOTOPUP | Rail Standard Class / Oystercard / Underground | 000003676621706 |
| BIS | Skills Funding Agency | 24/04/2015 | 40.00 | OYSTER AUTOTOPUP | Rail Standard Class / Oystercard / Underground | 000003676621712 |
| BIS | Skills Funding Agency | 24/04/2015 | 15.00 | OYSTER ISSUE WEB | Rail Standard Class / Oystercard / Underground | 000003676621662 |
| BIS | Skills Funding Agency | 27/04/2015 | 119.99 | CAPITA BUS SVS-MOTO | Health & Safety | 000003682342612 |
| BIS | Skills Funding Agency | 27/04/2015 | 61.20 | APEX PLAZA | National Apprenticeship Service Business Innovation and Skills Non-Participation | 000003684335504 |
| BIS | Skills Funding Agency | 27/04/2015 | 6.23 | M&S SIMPLY FOOD - SSP | Office Refreshments | 000003682342610 |
| BIS | Skills Funding Agency | 27/04/2015 | 534.00 | WWW.PMGLTD.CO.UK | Training Fees - Staff | 000003682342614 |
| BIS | Skills Funding Agency | 28/04/2015 | 3.90 | Amazon Svcs Europe,SAR | Computer Consumables | 000003684335512 |
| BIS | Skills Funding Agency | 28/04/2015 | 18.48 | Amazon Svcs Europe,SAR | Computer Consumables | 000003684335514 |
| BIS | Skills Funding Agency | 28/04/2015 | 222.00 | EXETER COLLEGE | Course Fees | 000003684335506 |
| BIS | Skills Funding Agency | 28/04/2015 | 712.94 | POSTURITE (UK) LTD | Health & Safety | 000003684335510 |
| BIS | Skills Funding Agency | 28/04/2015 | 1.45 | CO-OP GROUP 070291 | Office Refreshments | 000003684335518 |
| BIS | Skills Funding Agency | 28/04/2015 | 2.84 | ROYAL MAIL 0845606040 | Postage | 000003684335508 |
| BIS | Skills Funding Agency | 28/04/2015 | -3.99 | Amazon Svcs Europe,SAR | Sundry Items | 000003684335516 |
| BIS | Skills Funding Agency | 29/04/2015 | -67.00 | HOLIDAY INNS | Hotel Accommodation UK | 000003687814688 |
| BIS | Skills Funding Agency | 29/04/2015 | 67.00 | HOLIDAY INNS | Hotel Accommodation UK | 000003687814686 |
| BIS | Skills Funding Agency | 29/04/2015 | 740.00 | GRAND CONNAUGHT ROOMS | National Apprenticeship Service Business Innovation and Skills Non-Participation | 000003687814684 |
| BIS | Skills Funding Agency | 29/04/2015 | 11.39 | SYSTEMS SUPPORTED LIM | National Apprenticeship Service Business Innovation and Skills Non-Participation | 000003687814682 |
| BIS | Skills Funding Agency | 29/04/2015 | 444.00 | CIVIL SERVICE LEARNING | Training Fees - Staff | 000003687814690 |
| BIS | Skills Funding Agency | 30/04/2015 | 289.86 | PERSONNEL HYGIENE SERV | Archiving | 000003691213616 |
| BIS | Skills Funding Agency | 30/04/2015 | 8.83 | SPROUT SOCIAL | Communications Team Expenditure | 000003696047742 |
| BIS | Skills Funding Agency | 30/04/2015 | 243.00 | THISTLE BRIGHTON HTL | Hotel Accommodation UK | 000003696047738 |
| BIS | Skills Funding Agency | 30/04/2015 | 48.00 | DAIRY CREST LTD | Office Refreshments | 000003691213618 |
| BIS | Skills Funding Agency | 30/04/2015 | 95.84 | DAIRY CREST LTD | Office Refreshments | 000003691213618 |
| BIS | Skills Funding Agency | 30/04/2015 | 25.00 | OYSTER ISSUE WEB | Rail Standard Class / Oystercard / Underground | 000003691213626 |
| BIS | Skills Funding Agency | 30/04/2015 | 7.90 | Amazon UK Marketplace | Sundry Items | 000003691213614 |
| BIS | Skills Funding Agency | 30/04/2015 | 90.00 | WWW.HOUSEOFPARLIAMENT. | Training Fees - Staff | 000003691213624 |
| BIS | Skills Funding Agency | 01/05/2015 | 90.00 | THE STORAGE PLACE LTD | Archiving | 000003696047746 |
| BIS | Skills Funding Agency | 01/05/2015 | 300.00 | CAREER DEVELOPMENT INS | National Apprenticeship Service Business Innovation and Skills Non-Participation | 000003696047732 |
| BIS | Skills Funding Agency | 01/05/2015 | 20.00 | OYSTER AUTOTOPUP | Rail Standard Class / Oystercard / Underground | 000003696047728 |
| BIS | Skills Funding Agency | 01/05/2015 | 20.00 | OYSTER AUTOTOPUP | Rail Standard Class / Oystercard / Underground | 000003696047744 |
| BIS | Skills Funding Agency | 01/05/2015 | 18.71 | INDEED TEL+35312545907 | Recruitment Advertising | 000003696047740 |
| BIS | Skills Funding Agency | 01/05/2015 | 376.61 | COVENTRY & WARWICKSHIR | Room Hire | 000003696047730 |
| BIS | Skills Funding Agency | 03/05/2015 | 8.42 | Amazon Web Services | Hosting | 000003696047736 |
| BIS | Skills Funding Agency | 03/05/2015 | 4.85 | Amazon Svcs Europe,SAR | Hotel Accommodation UK | 000003696047726 |
| BIS | Skills Funding Agency | 06/05/2015 | 77.57 | HOOTSUITE MEDIA INC. | Communications Team Expenditure | 000003708540108 |
| BIS | Skills Funding Agency | 06/05/2015 | 23.80 | CHESFORD GRANGE HOTEL | Hotel Accommodation UK | 000003712836776 |
| BIS | Skills Funding Agency | 06/05/2015 | 473.00 | JetBrains | Licences | 000003708540102 |
| BIS | Skills Funding Agency | 06/05/2015 | 7.12 | M&S SIMPLY FOOD - SSP | Office Refreshments | 000003708540100 |
| BIS | Skills Funding Agency | 06/05/2015 | 40.00 | OYSTER AUTOTOPUP | Rail Standard Class / Oystercard / Underground | 000003708540106 |
| BIS | Skills Funding Agency | 06/05/2015 | 28.94 | HOMEBASE.CO.UK | Sundry Items | 000003708540104 |
| BIS | Skills Funding Agency | 07/05/2015 | 72.00 | TOP SPEED COURIERS LTD | Courier Services | 000003712836780 |
| BIS | Skills Funding Agency | 07/05/2015 | 51.00 | KAPLAN FINANCIAL LTD | Course Fees | 000003712836774 |
| BIS | Skills Funding Agency | 07/05/2015 | 320.54 | POSTURITE (UK) LTD | Health & Safety | 000003712836772 |
| BIS | Skills Funding Agency | 07/05/2015 | 1014.84 | POSTURITE (UK) LTD | Health & Safety | 000003712836770 |
| BIS | Skills Funding Agency | 07/05/2015 | -6.14 | JOE MANBY LTD | National Apprenticeship Service Business Innovation and Skills Non-Participation | 000003712836766 |
| BIS | Skills Funding Agency | 07/05/2015 | 4800.00 | WALSALL COLLEGE | National Apprenticeship Service Business Innovation and Skills Non-Participation | 000003712836768 |
| BIS | Skills Funding Agency | 07/05/2015 | 255.84 | WWW.JOEMANBY.CO.UK | National Apprenticeship Service Business Innovation and Skills Non-Participation | 000003712836764 |
| BIS | Skills Funding Agency | 07/05/2015 | 40.00 | OYSTER AUTOTOPUP | Rail Standard Class / Oystercard / Underground | 000003712836778 |
| BIS | Skills Funding Agency | 07/05/2015 | 5.66 | GUM.CO/CC HEMINGWAY AP | Sundry Items | 000003717735970 |
| BIS | Skills Funding Agency | 08/05/2015 | 3.95 | Amazon UK Marketplace | Computer Consumables | 000003717735956 |
| BIS | Skills Funding Agency | 08/05/2015 | 9.00 | WWW.NEOPOST.CO.UK | Government Procurement Card Vendor Surcharges | 000003717735874 |
| BIS | Skills Funding Agency | 08/05/2015 | 365.90 | ANTOINETTE HOTEL | Hotel Accommodation UK | 000003717735930 |
| BIS | Skills Funding Agency | 08/05/2015 | -85.00 | BURLINGTON HOTEL | Hotel Accommodation UK | 000003717735942 |
| BIS | Skills Funding Agency | 08/05/2015 | 1.45 | CO-OP GROUP 070291 | Office Refreshments | 000003717735996 |
| BIS | Skills Funding Agency | 08/05/2015 | 11.00 | ROYAL MAIL GROUP | Postage | 000003717736000 |
| BIS | Skills Funding Agency | 08/05/2015 | 211.65 | ROYAL MAIL GROUP | Postage | 000003717736000 |
| BIS | Skills Funding Agency | 08/05/2015 | 300.00 | WWW.NEOPOST.CO.UK | Postage | 000003717735874 |
| BIS | Skills Funding Agency | 08/05/2015 | 20.00 | OYSTER AUTOTOPUP | Rail Standard Class / Oystercard / Underground | 000003717735884 |
| BIS | Skills Funding Agency | 08/05/2015 | 11.46 | COMPUTERCAB.CO.UK | Taxis | 000003717735910 |
| BIS | Skills Funding Agency | 08/05/2015 | 32.20 | COMPUTERCAB.CO.UK | Taxis | 000003717735910 |
| BIS | Skills Funding Agency | 09/05/2015 | 1.99 | Amazon Svcs Europe,SAR | Computer Consumables | 000003717735962 |
| BIS | Skills Funding Agency | 09/05/2015 | 29.17 | Amazon UK Retail | Equipment Purchases | 000003717735866 |
| BIS | Skills Funding Agency | 09/05/2015 | 30.24 | SAFETYLABEL | Health & Safety | 000003717735922 |
| BIS | Skills Funding Agency | 09/05/2015 | 1.95 | Amazon Svcs Europe,SAR | Sundry Items | 000003717735894 |
| BIS | Skills Funding Agency | 09/05/2015 | 3.99 | Amazon Svcs Europe,SAR | Sundry Items | 000003717735902 |
| BIS | Skills Funding Agency | 10/05/2015 | 66.08 | SPROUT SOCIAL | Communications Team Expenditure | 000003717735984 |
| BIS | Skills Funding Agency | 11/05/2015 | 27.85 | Amazon Svcs Europe,SAR | Computer Consumables | 000003722975050 |
| BIS | Skills Funding Agency | 11/05/2015 | 478.80 | CAPITA BUSINESS SERVS | Conference Fees | 000003722975056 |
| BIS | Skills Funding Agency | 11/05/2015 | 16.97 | Amazon Svcs Europe,SAR | Equipment Purchases | 000003722975048 |
| BIS | Skills Funding Agency | 11/05/2015 | 178.81 | CIVIL SERVICE LEARNING | Health & Safety | 000003722975046 |
| BIS | Skills Funding Agency | 11/05/2015 | -95.00 | HOTEL INDIGO BIRMINGHA | Hotel Accommodation UK | 000003726040036 |
| BIS | Skills Funding Agency | 11/05/2015 | 79.95 | LINKEDIN-270 2581183 | Recruitment Advertising | 000003722975052 |
| BIS | Skills Funding Agency | 11/05/2015 | 390.00 | INTERACTIVE BUSINESS E | Training Fees - Staff | 000003722975054 |
| BIS | Skills Funding Agency | 12/05/2015 | 3.36 | REFTECH SERVICES LTD | Government Procurement Card Vendor Surcharges | 000003726040032 |
| BIS | Skills Funding Agency | 12/05/2015 | 188.00 | HOLIDAY INNS | Hotel Accommodation UK | 000003726040034 |
| BIS | Skills Funding Agency | 12/05/2015 | 168.00 | REFTECH SERVICES LTD | National Apprenticeship Service Business Innovation and Skills Non-Participation | 000003726040032 |
| BIS | Skills Funding Agency | 12/05/2015 | 14.16 | MSR NEWSGROUP LTD | Office Refreshments | 000003729563682 |
| BIS | Skills Funding Agency | 12/05/2015 | 500.00 | MID KENT COLLEGE V/T | Training Fees - Staff | 000003726040030 |
| BIS | Skills Funding Agency | 13/05/2015 | 2.99 | Amazon Svcs Europe,SAR | Computer Consumables | 000003729563676 |
| BIS | Skills Funding Agency | 13/05/2015 | 712.94 | POSTURITE (UK) LTD | Health & Safety | 000003729563684 |
| BIS | Skills Funding Agency | 13/05/2015 | 7.42 | ROYAL MAIL GROUP | Postage | 000003729563674 |
| BIS | Skills Funding Agency | 13/05/2015 | 13.69 | ROYAL MAIL GROUP | Postage | 000003729563674 |
| BIS | Skills Funding Agency | 13/05/2015 | 20.00 | OYSTER AUTOTOPUP | Rail Standard Class / Oystercard / Underground | 000003729563686 |
| BIS | Skills Funding Agency | 13/05/2015 | 40.00 | OYSTER AUTOTOPUP | Rail Standard Class / Oystercard / Underground | 000003729563688 |
| BIS | Skills Funding Agency | 13/05/2015 | 20.00 | OYSTER BUS AUTOTOP | Rail Standard Class / Oystercard / Underground | 000003729563690 |
| BIS | Skills Funding Agency | 13/05/2015 | 950.00 | WWW.QA.COM | Training Fees - Staff | 000003729563680 |
| BIS | Skills Funding Agency | 13/05/2015 | 1182.50 | WWW.QA.COM | Training Fees - Staff | 000003729563678 |
| BIS | Skills Funding Agency | 14/05/2015 | 8.97 | Amazon Svcs Europe,SAR | Communications Team Expenditure | 000003733175840 |
| BIS | Skills Funding Agency | 14/05/2015 | 38.35 | POSTURITE (UK) LTD | Health & Safety | 000003733175826 |
| BIS | Skills Funding Agency | 14/05/2015 | 43.60 | POSTURITE (UK) LTD | Health & Safety | 000003733175818 |
| BIS | Skills Funding Agency | 14/05/2015 | 88.75 | POSTURITE (UK) LTD | Health & Safety | 000003733175812 |
| BIS | Skills Funding Agency | 14/05/2015 | 1.45 | CO-OP GROUP 070291 | Office Refreshments | 000003733175854 |
| BIS | Skills Funding Agency | 14/05/2015 | 29.00 | SAINSBURYS 0681 | Office Refreshments | 000003733175798 |
| BIS | Skills Funding Agency | 14/05/2015 | 40.00 | OYSTER AUTOTOPUP | Rail Standard Class / Oystercard / Underground | 000003733175832 |
| BIS | Skills Funding Agency | 15/05/2015 | 1632.00 | TCCP-PORTST/DALEST/NEW | Additional Car Parking | 000003737587528 |
| BIS | Skills Funding Agency | 15/05/2015 | -27.85 | Amazon Svcs Europe,SAR | Computer Consumables | 000003737587514 |
| BIS | Skills Funding Agency | 15/05/2015 | 111.00 | EAST DURHAM COLLEGE | National Apprenticeship Service Business Innovation and Skills Non-Participation | 000003737587498 |
| BIS | Skills Funding Agency | 15/05/2015 | 20.00 | OYSTER AUTOTOPUP | Rail Standard Class / Oystercard / Underground | 000003737587512 |
| BIS | Skills Funding Agency | 15/05/2015 | 20.00 | OYSTER AUTOTOPUP | Rail Standard Class / Oystercard / Underground | 000003737587520 |
| BIS | Skills Funding Agency | 15/05/2015 | 40.00 | OYSTER AUTOTOPUP | Rail Standard Class / Oystercard / Underground | 000003737587534 |
| BIS | Skills Funding Agency | 15/05/2015 | 354.00 | WWW.WESTMINSTER-BRIEFI | Training Fees - Staff | 000003737587538 |
| BIS | Skills Funding Agency | 16/05/2015 | 95.94 | LINKEDIN-272 1015613 | Recruitment Advertising | 000003737587524 |
| BIS | Skills Funding Agency | 17/05/2015 | 23.05 | Amazon UK Retail | Computer Consumables | 000003737587518 |
| BIS | Skills Funding Agency | 17/05/2015 | 89.00 | VILLAGE HTL COVENTRY ( | Hotel Accommodation UK | 000003737587504 |
| BIS | Skills Funding Agency | 18/05/2015 | 70.00 | LETHEBY AND CHRISTOPHE | Catering Supplies | 000003746805396 |
| BIS | Skills Funding Agency | 18/05/2015 | 174.36 | LLOYDS BANK COMMERCIAL | Catering Supplies | 000003743471282 |
| BIS | Skills Funding Agency | 18/05/2015 | 3.78 | Amazon Svcs Europe,SAR | Communications Team Expenditure | 000003743471284 |
| BIS | Skills Funding Agency | 18/05/2015 | 49.99 | MAPLIN SHEFFIELD S1 | Computer Consumables | 000003743471286 |
| BIS | Skills Funding Agency | 18/05/2015 | 91.03 | Amazon UK Retail | Computer Hardware | 000003743471264 |
| BIS | Skills Funding Agency | 18/05/2015 | 19.98 | Amazon UK Retail | Office Refreshments | 000003743471280 |
| BIS | Skills Funding Agency | 18/05/2015 | 6.41 | M&S SIMPLY FOOD - SSP | Office Refreshments | 000003743471266 |
| BIS | Skills Funding Agency | 18/05/2015 | 44.00 | SAINSBURYS SACAT 0813 | Office Refreshments | 000003743471268 |
| BIS | Skills Funding Agency | 18/05/2015 | 840.00 | TOTALJOBS GROUP LTD | Recruitment Advertising | 000003743471272 |
| BIS | Skills Funding Agency | 18/05/2015 | 1092.00 | SANDHILL CONSULTANTS L | Sundry Items | 000003743471274 |
| BIS | Skills Funding Agency | 18/05/2015 | 160.00 | BOURNE TRAVEL | Taxis | 000003743471262 |
| BIS | Skills Funding Agency | 18/05/2015 | 52.60 | VEHICLE NO 12 | Taxis | 000003746805388 |
| BIS | Skills Funding Agency | 18/05/2015 | 589.02 | CAPITA BUS SVS-MOTO | Training Fees - Staff | 000003746805400 |
| BIS | Skills Funding Agency | 18/05/2015 | 1178.04 | CAPITA BUS SVS-MOTO | Training Fees - Staff | 000003746805398 |
| BIS | Skills Funding Agency | 18/05/2015 | 3505.64 | HAWKSMERE LTD | Training Fees - Staff | 000003743471270 |
| BIS | Skills Funding Agency | 18/05/2015 | 9.00 | RICS COM GBP CYBS | Training Fees - Staff | 000003743471276 |
| BIS | Skills Funding Agency | 18/05/2015 | 541.80 | CITY COLLEGE CVTRY | Training Venue & Refreshments | 000003743471278 |
| BIS | Skills Funding Agency | 19/05/2015 | 121.47 | CAPITA TRAVEL AND | National Apprenticeship Service Business Innovation and Skills Non-Participation | 000003746805402 |
| BIS | Skills Funding Agency | 19/05/2015 | 4672.25 | CAPITA TRAVEL AND | National Apprenticeship Service Business Innovation and Skills Non-Participation | 000003746805402 |
| BIS | Skills Funding Agency | 19/05/2015 | 28.03 | BRIAN WOGAN LTD | Office Refreshments | 000003746805384 |
| BIS | Skills Funding Agency | 19/05/2015 | 104.40 | SAINSBURYS TO YOU 0558 | Office Refreshments | 000003746805386 |
| BIS | Skills Funding Agency | 19/05/2015 | 34.76 | ROYAL MAIL GROUP | Postage | 000003746805390 |
| BIS | Skills Funding Agency | 19/05/2015 | 39.60 | ALPHAGRAPHICS | Stationery General | 000003746805404 |
| BIS | Skills Funding Agency | 19/05/2015 | 2.85 | Amazon Svcs Europe,SAR | Sundry Items | 000003746805406 |
| BIS | Skills Funding Agency | 19/05/2015 | 169.00 | WWW.QA.COM | Training Fees - Staff | 000003746805394 |
| BIS | Skills Funding Agency | 19/05/2015 | 1220.00 | WWW.QA.COM | Training Fees - Staff | 000003746805392 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |