Transparency data
April 2014
Updated 17 February 2017
Download CSV 1.87 MB
| Department Family | Entity | Payment Date | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description |
|---|---|---|---|---|---|---|---|---|
| BIS | Skills Funding Agency | 19/03/2014 | Professional Services | Finance Division - Accounting Services | COMPANIES HOUSE | DD_216 | 19.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 20/03/2014 | Flexible Benefits Provider Payover | HR - Human Resources | P&MM LTD | DD_219 | 22,050.00 | Payroll |
| BIS | Skills Funding Agency | 24/03/2014 | Government Procurement Card | Various | ROYAL BANK OF SCOTLAND | DD_222 | 131,278.48 | Payment Card |
| BIS | Skills Funding Agency | 24/03/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | SCARISTA LTD | DD_218 | 287.15 | Payment Card |
| BIS | Skills Funding Agency | 24/03/2014 | Self-Drive Car Hire | Various | ENTERPRISE RENT A CAR UK LTD | DD_220 | 7,931.15 | Payment Card |
| BIS | Skills Funding Agency | 24/03/2014 | Stationery General | Various | BANNER BUSINESS SUPPLIES LTD | DD_220 | 3,990.11 | Payment Card |
| BIS | Skills Funding Agency | 24/03/2014 | Travel, Subsistence & Accommodation | Various | HOGG ROBINSON GROUP PLC | DD_221 | 192,573.40 | Payment Card |
| BIS | Skills Funding Agency | 28/03/2014 | Application For Payment | None | GO INTERIORS LTD | SPAYONACCT_271 | 5,003.81 | Payment on Account |
| BIS | Skills Funding Agency | 28/03/2014 | City Deals Wave 1 | Main Funding | LEEDS CITY COUNCIL | SPINVB_20205 | 120,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | City Deals Wave 1 | Main Funding | NOTTINGHAM CITY COUNCIL | SPINVB_20614 | 134,785.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Computer Hardware | Projects - Programme Delivery Projects | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED | SPINVB_21509 | 46,939.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Conferences & Workshops | Business Development, Sales & Marketing | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1581 | 663.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Conferences & Workshops | Business Development, Sales & Marketing | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1582 | 670.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Hosting | Projects - Programme Delivery Projects | FORDWAY SOLUTIONS LIMITED | SPINVB_21356 | 2,400.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | MATRAXIS LTD | SPINVB_21450 | 1,182.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_20906 | 20,714.35 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_21403 | 1,620.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_21455 | 180.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_21456 | 180.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Landline Telephone Service | Operational Services - Service Management - Operate | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED | SPCRNB_636 | -21,603.46 | Purchase Credit Note |
| BIS | Skills Funding Agency | 28/03/2014 | Landline Telephone Service | Operational Services - Service Management - Operate | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED | SPINVB_21509 | 126,416.25 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Licences | Projects - Programme Delivery Projects | BYTES SOFTWARE SERVICES | SPINVB_21488 | 5,367.91 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Managed IT Service | Operational Services - Service Management - Operate | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED | SPINVB_21509 | 48,358.92 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Managed IT Service | Programme Delivery - Programme Management Office/Programme Support Office | ATKINS LIMITED | SPINVB_21398 | 12,840.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Managed IT Service | Projects - Programme Delivery Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_21486 | 12,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | ACORN PRINT AND DESIGN LIMITED | SPINVB_21322 | 1,143.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | BROADSWORD PRODUCTIONS LTD | SPINVB_21493 | 1,478.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | HOUSE OF LORDS CATERING AND RETAIL SERVICES | SPINVB_21508 | 3,671.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | JCJ DESIGN LTD | SPINVB_21465 | 4,866.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | NCC GROUP SECURITY SERVICES LTD | SPINVB_21487 | 18,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PIXELTRIX LTD | SPINVB_21512 | 1,440.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | SERVICE GRAPHICS LTD | SPINVB_21283 | 180.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WHITESPACE EXHIBITIONS | SPINVB_21494 | 3,972.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | WILLIAMS LEA LIMITED | SPINVB_21369 | 14,817.51 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | YH TRAINING SERVICES LTD | SPINVB_21510 | 5,000.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | YH TRAINING SERVICES LTD | SPINVB_21511 | 5,200.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | CITROEN UK LTD | SPINVB_21528 | 2,250.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | KWIK-FIT GB LTD | SPINVB_21514 | 2,250.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Careers Service Development | Communications & Marketing | GFK NOP LTD | SPINVB_21452 | 31,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Careers Service Development | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_20595 | 24,337.02 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Careers Service Development | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_20825 | 81,719.37 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | National Careers Service Development | Communications & Marketing | MATRIX PRINT CONSULTANTS LTD | SPINVB_21507 | 9,955.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Photocopier Printer Paper | HR - Facilities Divisional | LUGANO GROUP LTD | SPINVNO_3363 | 124.35 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Photocopier Rental | Operational Services - Service Management - Operate | XEROX FINANCE LTD | SPINVB_21362 | 3,162.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Postage | HR - Facilities Central | ROYAL MAIL HOLDINGS PLC | SPINVNO_3361 | 1,759.61 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | BAE SYSTEMS APPLIED INTELLIGENCE LTD | SPINVB_21404 | 40,189.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_20872 | 35,260.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Professional Services | Projects - Programme Delivery Projects | ACUITY BUSINESS SOLUTIONS LTD | SPINVB_21119 | 29,140.88 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Professional Services | Projects - Programme Delivery Projects | SPRING TECHNOLOGY STAFFING SERVICES | SPINVB_21368 | 3,677.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Rates | HR - Facilities Divisional | BIRMINGHAM CITY COUNCIL | RATES_1091 | 18,316.00 | Rates Demand |
| BIS | Skills Funding Agency | 28/03/2014 | Room Hire | Projects - Programme Delivery Projects | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1581 | 150.90 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Room Hire | Projects - Programme Delivery Projects | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1582 | 120.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Self-Drive Car Hire | HR - Human Resources | ENTERPRISE RENT A CAR UK LTD | SPINVNO_3364 | 150.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Software Maintenance & Repair | Operational Services - Service Management - Life Cycle | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_21363 | 5,580.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Software Upgrades | Operational Services - Service Management - Operate | BYTES SOFTWARE SERVICES | SPINVB_21397 | 53,289.25 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Temporary Staff | Chief Information Officer Services - Digital Strategy & Design | SMART SOURCING PLC | SPINVB_21484 | 9,849.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Temporary Staff | Chief Information Officer Services - Enterprise Architecture | NTT DATA UK LIMITED | SPINVB_21495 | 437.76 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Temporary Staff | Chief Information Officer Services - Enterprise Architecture | NTT DATA UK LIMITED | SPINVB_21496 | 18,600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Temporary Staff | Programme Delivery - Centre of Excellence | LA INTERNATIONAL | SPINVB_21393 | 8,839.12 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_21395 | 8,953.10 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | SMART SOURCING PLC | SPINVB_21485 | 9,701.66 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Temporary Staff | Projects - Programme Delivery Projects | BADENOCH & CLARK IP LTD | IPINVELECT3_1580 | 3,297.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Temporary Staff | Projects - Programme Delivery Projects | HARVEY NASH PLC | SPINVB_21145 | 16,615.37 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Training Venue & Refreshments | Northern Division | EXPOTEL HOTEL RESERVATIONS LTD | IPINVELECT3_1582 | 510.05 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | UK Skills - Competitions (International) | Main Funding | CENTRAL COLLEGE NOTTINGHAM | SPINVB_21504 | 1,200.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | UK Skills - Competitions (International) | Main Funding | CENTRAL COLLEGE NOTTINGHAM | SPINVB_21505 | 300.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | UK Skills - Competitions (International) | Main Funding | CENTRAL COLLEGE NOTTINGHAM | SPINVB_21506 | 1,318.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | UK Skills - Competitions (International) | Main Funding | HELEN ELISABETH JONES | SPINVB_21500 | 38.70 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | UK Skills - Competitions (International) | Main Funding | HELEN ELISABETH JONES | SPINVB_21501 | 38.70 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | UK Skills - Competitions (International) | Main Funding | JULIANNE LAVERY | SPINVB_21502 | 333.06 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3529 | 186.04 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 28/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3530 | 161.05 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 28/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3531 | 1,829.00 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 28/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3532 | 185.56 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 28/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3533 | 997.66 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 28/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3534 | 118.80 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 28/03/2014 | UK Skills - Competitions (International) | Main Funding | Skills Competitor / Training Manager / Judge | SPINVUKS_3535 | 105.99 | Non-Employee Expenses Claim |
| BIS | Skills Funding Agency | 28/03/2014 | UK Skills - Competitions (International) | Main Funding | SKILLS, EDUCATION AND TRAINING LTD | SPINVB_21503 | 810.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Water | HR - Facilities Divisional | NORTHUMBRIAN WATER LTD | SPINVNO_3362 | 916.56 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Wide Area Networks | Operational Services - Service Management - Operate | GLOBAL CROSSING (UK) TELECOMMUNICATIONS LIMITED | SPINVB_21509 | 44,089.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Wide Area Networks | Operational Services - Service Management - Operate | QUESTMARK LTD | SPINVB_21466 | 67,092.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 28/03/2014 | Young People's Helpline | Main Funding | LISTENING LTD | SPINVB_21288 | 320,729.57 | Purchase Invoice |
| BIS | Skills Funding Agency | 31/03/2014 | Professional Services | Finance Division - Accounting Services | COMPANIES HOUSE | DD_223 | 16.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Archiving | Finance Division - Financial Control North | IRON MOUNTAIN UK LTD | IPINVELECT3_1584 | 7,112.59 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Archiving | Finance Division - Financial Control South | IRON MOUNTAIN UK LTD | IPINVELECT3_1584 | 7,695.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Archiving | HR - Facilities Central | IRON MOUNTAIN UK LTD | IPINVELECT3_1584 | 5,660.69 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Catering Supplies | Finance Division - Financial Control North | JOHN HURST MILKMAN | SPINVB_21558 | 54.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Further Education Capital Buildings Grant | Professional Services | ASSOCIATION OF COLLEGES | SPINVB_21513 | 70,470.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_21498 | 180.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS YORKSHIRE & HUMBER LTD | SPINVB_21550 | 180.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Information, Advice and Guidance - Local | Main Funding | CSW LTD | SPINVB_21522 | 488,320.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Information, Advice and Guidance - Local | Main Funding | CSW LTD | SPINVB_21523 | 33,376.64 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Information, Advice and Guidance - Local | Main Funding | CSW LTD | SPINVB_21524 | 26,729.16 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | BOSTOCK MARKETING GROUP LTD | SPINVB_21535 | 36,536.02 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | National Careers Service Youth Contract | Main Funding | CSW LTD | SPINVB_21527 | 24,740.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | National Careers Service Youth Contract | Main Funding | CSW LTD | SPINVB_21529 | 1,206.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CSW LTD | SPINVB_21525 | 61,200.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | CSW LTD | SPINVB_21526 | 11,736.76 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | SUFFOLK COUNTY COUNCIL | SPINVB_21253 | 82,587.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Office Refreshments | Finance Division - Financial Control North | INTERVEND UK LTD | SPINVB_21537 | 53.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Office Refreshments | Finance Division - Financial Control South | CITY & WEST END DAIRY LIMITED | SPINVB_21626 | 44.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Office Refreshments | Finance Division - Financial Control South | MITIE FACILITIES SERVICES LTD | SPINVB_21628 | 120.98 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Software Maintenance & Repair | Projects - Programme Delivery Projects | SPECIALIST COMPUTER CENTRES | SPINVB_21372 | 9,882.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Temporary Staff | Operational Services - Service Management - Transition | METHODS CONSULTING LTD | SPINVB_21557 | 9,705.53 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Temporary Staff | Programme Delivery - Business Change | PARITY RESOURCES LTD | SPINVB_21555 | 10,799.90 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Temporary Staff | Programme Delivery - Centre of Excellence | BADENOCH & CLARK IP LTD | IPINVELECT3_1583 | 5,062.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Temporary Staff | Projects - Programme Delivery Projects | BADENOCH & CLARK IP LTD | IPINVELECT3_1583 | 3,297.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | Temporary Staff | Support Services - Chief Information Officer & ED/Commercial | EDWALTON ASSOCIATES LTD | SPINVB_21533 | 9,792.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | UK Skills - Competitions (National) | Main Funding | BRITISH FLORIST ASSOCIATION LTD | SPINVB_21630 | 900.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | UK Skills - Competitions (National) | Main Funding | FRESH MINDS LIMITED | SPINVB_21631 | 16,200.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | UK Skills - Competitions (National) | Main Funding | PLUMPTON COLLEGE | SPINVB_21629 | 1,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | UK Skills - Competitions (National) | Main Funding | REMOTE TRAINING SOLUTIONS LTD | SPINVB_21632 | 1,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 01/04/2014 | UK Skills - Competitions (National) | Main Funding | SIEMENS PLC | SPINVB_21633 | 5,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Catering Contracts | Finance Division - Financial Control South | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVB_21650 | 1,268.90 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Course Fees | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_36967 | 360.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Course Fees | Relationship Team - South | ASPIRE LEARNING & DEVELOPMENT LTD | SPINVB_21645 | 5,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage Passenger Supplement | Central Division | Agency Staff Member | SCLAIM_36993 | 0.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage Passenger Supplement | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_36980 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage Passenger Supplement | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37005 | 23.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_36783 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage Passenger Supplement | Northern Division | Agency Staff Member | SCLAIM_37010 | 5.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage Passenger Supplement | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36777 | 11.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage Passenger Supplement | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36861 | 14.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_36806 | 0.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_36826 | 1.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_36918 | 5.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_36988 | 6.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36820 | 86.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36821 | 86.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36822 | 86.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36823 | 169.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36824 | 57.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36839 | 190.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36932 | 91.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37020 | 220.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_36829 | 351.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_36830 | 194.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_36841 | 254.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_36914 | 279.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_36942 | 112.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_36993 | 84.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_36980 | 176.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36851 | 86.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36853 | 40.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Customer & Application Management - Customer Management II | Agency Staff Member | SCLAIM_37008 | 127.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Contract Control | Agency Staff Member | SCLAIM_36869 | 186.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36874 | 50.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36878 | 99.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36802 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36847 | 78.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36863 | 26.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36931 | 40.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36970 | 117.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36800 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36864 | 85.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36953 | 142.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36956 | 36.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36957 | 198.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36962 | 385.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36975 | 585.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37005 | 235.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37019 | 36.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36792 | 1,027.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36880 | 254.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36883 | 397.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36889 | 180.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37027 | 295.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_36848 | 39.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_36985 | 11.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Funding & Programmes - Funding Strategy | Agency Staff Member | SCLAIM_36929 | 18.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_36794 | 176.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_36791 | 25.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_36930 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_37023 | 36.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36783 | 247.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36855 | 160.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36866 | 97.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36892 | 84.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36893 | 56.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36896 | 72.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36897 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36936 | 193.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36948 | 13.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36955 | 12.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36963 | 49.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36986 | 48.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36992 | 53.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36996 | 43.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36997 | 23.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36998 | 80.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37010 | 127.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36776 | 223.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36919 | 118.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36920 | 19.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36990 | 49.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36764 | 377.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36777 | 338.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36850 | 106.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36861 | 357.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Provider Management - Capital | Agency Staff Member | SCLAIM_36925 | 93.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_36786 | 477.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36762 | 141.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36763 | 12.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36766 | 41.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36767 | 178.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36804 | 27.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36805 | 69.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36806 | 97.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36807 | 55.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36808 | 77.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36809 | 96.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36856 | 121.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36966 | 123.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36969 | 66.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37004 | 108.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37024 | 206.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36781 | 143.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36796 | 317.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36797 | 120.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36826 | 409.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36831 | 201.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36840 | 54.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36867 | 64.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36899 | 155.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36918 | 52.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36934 | 122.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36952 | 90.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36982 | 166.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36988 | 63.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37003 | 52.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Skills Competitions International | Agency Staff Member | SCLAIM_36838 | 186.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Skills Competitions International | Agency Staff Member | SCLAIM_36951 | 18.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36812 | 80.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36907 | 38.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36911 | 89.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37011 | 142.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37012 | 182.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37025 | 22.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Eye Tests | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_36803 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Eye Tests | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36847 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Eye Tests | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36879 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Eye Tests | Relationship Team - North | Agency Staff Member | SCLAIM_36888 | 80.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Eye Tests | Skills Competitions International | Agency Staff Member | SCLAIM_36801 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Further Education Capital Buildings Grant | Professional Services | INVESTMENT PROPERTY DATABANK HOLDING | SPINVB_21646 | 45,242.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Hospitality | Northern Division | Agency Staff Member | SCLAIM_36902 | 3.29 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Hotel Accommodation | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_36972 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | MAIDEN CONSULTING LTD | SPINVB_21634 | 1,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_21402 | 150.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_21515 | 1,440.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS ENTERPRISE LTD | SPINVB_21516 | 1,440.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_21473 | 150.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_21474 | 150.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Information, Advice and Guidance - Local | Main Funding | CAREERS SOUTH WEST LTD | SPINVB_21475 | 150.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | National Careers Service Development | Communications & Marketing | MUNRO & FORSTER COMMUNICATIONS LIMITED | SPINVB_21652 | 10,190.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Next Step Development | Main Funding | CAPGEMINI UK PLC | SPINVB_21586 | 42,299.46 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Next Step Development | Main Funding | CAPGEMINI UK PLC | SPINVB_21591 | 74,375.28 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Next Step Development | Main Funding | CAPGEMINI UK PLC | SPINVB_21593 | 56,923.02 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Next Step Development | Main Funding | CAPGEMINI UK PLC | SPINVB_21597 | 52,703.28 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Next Step Helpline | Main Funding | BROADCASTING SUPPORT SERVICES | SPINVB_21639 | 18,098.92 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Other Fuel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36924 | 45.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36775 | 299.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36865 | 261.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36923 | 66.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Fuel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36844 | 155.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Fuel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36946 | 191.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36836 | 26.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36837 | 21.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36910 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36949 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37018 | 4.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37020 | 13.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_36954 | 11.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36784 | 97.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36795 | 10.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36829 | 17.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36830 | 12.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36841 | 1.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36859 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36916 | 35.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36942 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36959 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36978 | 5.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36987 | 10.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_36993 | 64.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_37013 | 10.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_37026 | 49.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Chief Executive's Office - Executive Office | Agency Staff Member | SCLAIM_36927 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_36877 | 33.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_36960 | 18.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36852 | 35.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36853 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Contract Control | Agency Staff Member | SCLAIM_36869 | 41.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36874 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36878 | 38.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36908 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36965 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36970 | 24.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36981 | 62.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36761 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36793 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36864 | 3.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36872 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36912 | 20.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36924 | 28.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36944 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36945 | 5.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36956 | 3.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36962 | 17.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36964 | 44.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36974 | 16.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36975 | 14.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37005 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36792 | 130.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36880 | 33.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36883 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36889 | 32.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37027 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_36871 | 7.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_36887 | 78.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Funding & Programmes - Funding Strategy | Agency Staff Member | SCLAIM_36929 | 6.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Funding & Programmes - Funding Systems and Information | Agency Staff Member | SCLAIM_36794 | 66.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_36759 | 20.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | HR - Human Resources | Agency Staff Member | SCLAIM_36813 | 10.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_36785 | 16.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_36791 | 29.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_36950 | 7.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_36816 | 40.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_36930 | 17.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_36939 | 75.06 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36772 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36774 | 104.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36783 | 19.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36790 | 35.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36849 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36855 | 25.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36866 | 17.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36896 | 68.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36897 | 58.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36898 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36900 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36901 | 10.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36902 | 13.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36903 | 44.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36904 | 17.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36905 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36928 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36936 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36948 | 0.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36955 | 40.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36963 | 154.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36986 | 23.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36991 | 30.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36992 | 11.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36994 | 61.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36995 | 30.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36996 | 25.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36997 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36998 | 15.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_36999 | 29.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37006 | 59.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37010 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36776 | 34.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36870 | 5.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36919 | 2.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36990 | 9.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Programme Delivery - Project Management/Testing | Agency Staff Member | SCLAIM_36818 | 13.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36764 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36777 | 41.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36850 | 42.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36861 | 62.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36926 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Provider Management - Capital | Agency Staff Member | SCLAIM_36961 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_36768 | 30.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36763 | 19.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36767 | 16.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36769 | 64.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36770 | 16.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36775 | 22.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36806 | 0.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36807 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36808 | 1.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36809 | 1.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36825 | 11.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36856 | 13.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36858 | 5.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36865 | 16.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36885 | 38.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36915 | 5.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36935 | 27.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36937 | 1.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36940 | 7.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36947 | 1.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36966 | 5.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_36989 | 38.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37007 | 5.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37029 | 19.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36781 | 27.08 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36796 | 15.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36826 | 4.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36827 | 22.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36831 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36832 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36835 | 5.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36840 | 2.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36844 | 23.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36891 | 37.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36899 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36918 | 6.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_36988 | 6.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37003 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37015 | 2.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Skills Competitions International | Agency Staff Member | SCLAIM_36838 | 32.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Skills Competitions International | Agency Staff Member | SCLAIM_36951 | 9.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36812 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36842 | 4.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36854 | 14.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36907 | 107.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_36938 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37009 | 20.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37011 | 35.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37012 | 43.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37025 | 18.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage Passenger Supplement | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36836 | 7.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage Passenger Supplement | Central Division | Agency Staff Member | SCLAIM_36795 | 2.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage Passenger Supplement | Marketing & Communications | Agency Staff Member | SCLAIM_36873 | 0.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_36825 | 0.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_36947 | 0.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_37029 | 12.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_36832 | 2.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_36917 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_36943 | 3.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36836 | 66.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36837 | 54.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37018 | 33.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_36973 | 73.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_36795 | 197.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_36859 | 159.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_36916 | 59.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_36959 | 301.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_36978 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_36979 | 121.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_36987 | 64.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_37013 | 9.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_37026 | 203.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_36817 | 14.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36941 | 278.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36965 | 8.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36981 | 189.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36815 | 86.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36872 | 216.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36912 | 159.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36922 | 99.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36944 | 96.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36964 | 488.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36974 | 148.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_36968 | 278.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_36875 | 387.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_36972 | 100.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Information Management Finance | Agency Staff Member | SCLAIM_36958 | 13.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Information Management Finance | Agency Staff Member | SCLAIM_37021 | 277.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_36785 | 126.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_36950 | 85.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Marketing & Communications | Agency Staff Member | SCLAIM_36873 | 311.85 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36771 | 61.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36772 | 59.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36789 | 9.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36790 | 207.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36819 | 36.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36898 | 206.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36900 | 283.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36901 | 98.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36902 | 355.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36903 | 272.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36904 | 153.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36905 | 128.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36906 | 275.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36928 | 42.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36991 | 174.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36994 | 367.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36995 | 253.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_36999 | 110.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37006 | 43.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36870 | 141.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36882 | 183.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37002 | 153.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_36773 | 219.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36769 | 71.55 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36825 | 109.35 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36858 | 160.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36886 | 86.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36915 | 123.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36935 | 105.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36937 | 54.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36940 | 39.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36947 | 58.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_36989 | 729.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37028 | 121.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37029 | 261.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36827 | 102.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36828 | 95.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36832 | 239.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36833 | 118.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36834 | 260.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36835 | 62.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36845 | 63.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36884 | 17.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36891 | 217.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36917 | 88.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_36983 | 30.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37001 | 75.15 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37015 | 88.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37016 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37017 | 30.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36842 | 247.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36854 | 148.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36938 | 23.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_36943 | 30.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Petrol Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37009 | 283.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_21549 | 20,815.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_21553 | 29,736.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_21554 | 28,249.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_21570 | 23,232.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Professional Services - Single Assignments | Chief Information Officer Services - Enterprise Architecture | CAPGEMINI UK PLC | SPINVB_21573 | 29,736.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Professional Subscriptions | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIMPRO_713 | 229.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Professional Subscriptions | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIMPRO_714 | 229.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Professional Subscriptions | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIMPRO_715 | 154.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Professional Subscriptions | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIMPRO_716 | 154.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Professional Subscriptions | Provider Management - Capital | Agency Staff Member | SCLAIMPRO_710 | 216.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Professional Subscriptions | Provider Management - Capital | Agency Staff Member | SCLAIMPRO_711 | 499.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Professional Subscriptions | Provider Management - Capital | Agency Staff Member | SCLAIMPRO_712 | 499.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Central Delivery Service - London | Agency Staff Member | SCLAIM_36921 | 7.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Central Division | Agency Staff Member | SCLAIM_36859 | 8.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Central Division | Agency Staff Member | SCLAIM_37026 | 6.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36853 | 122.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Customer & Application Management - Customer Management II | Agency Staff Member | SCLAIM_37008 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36895 | 44.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_36846 | 4.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36862 | 4.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36944 | 61.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36956 | 8.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36964 | 61.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37005 | 8.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37019 | 10.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36792 | 15.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_36887 | 5.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_36985 | 150.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_36759 | 90.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | London & South East Division | Agency Staff Member | SCLAIM_36791 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Marketing & Communications | Agency Staff Member | SCLAIM_36930 | 4.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_36774 | 51.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_36906 | 8.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_36928 | 15.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_36995 | 13.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_36999 | 41.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Northern Division | Agency Staff Member | SCLAIM_37006 | 47.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36850 | 11.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_36781 | 37.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_36832 | 68.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_36833 | 29.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_36834 | 21.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_36845 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Relationship Team - South | Agency Staff Member | SCLAIM_36977 | 12.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Skills Competitions National | Agency Staff Member | SCLAIM_36788 | 7.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Rail Warrants & Tickets | Southern Division | Agency Staff Member | SCLAIM_36907 | 14.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Room Hire | Finance Division - Financial Control South | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVB_21650 | 3,384.90 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Central Division | Agency Staff Member | SCLAIM_36829 | 63.04 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Central Division | Agency Staff Member | SCLAIM_36830 | 89.31 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Central Division | Agency Staff Member | SCLAIM_36841 | 44.07 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36847 | 41.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36862 | 296.41 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36965 | 21.22 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36761 | 17.87 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36815 | 43.74 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36924 | 35.32 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36974 | 51.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36975 | 40.32 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37005 | 34.23 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Marketing & Communications | Agency Staff Member | SCLAIM_36873 | 20.02 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Marketing & Communications | Agency Staff Member | SCLAIM_36890 | 61.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Marketing & Communications | Agency Staff Member | SCLAIM_37000 | 21.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Provider Management - Capital | Agency Staff Member | SCLAIM_36961 | 30.43 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Provider Management - Strategic Intervention | Agency Staff Member | SCLAIM_36860 | 40.02 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Relationship Team - North | Agency Staff Member | SCLAIM_37007 | 101.38 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_36867 | 54.84 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Relationship Team - South | Agency Staff Member | SCLAIM_36946 | 59.72 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Skills Competitions International | Agency Staff Member | SCLAIM_36838 | 36.34 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Skills Competitions International | Agency Staff Member | SCLAIM_36951 | 40.82 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Self-Drive Car Hire | Southern Division | Agency Staff Member | SCLAIM_36933 | 59.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36839 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36913 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_36881 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Central Delivery Service - London | Agency Staff Member | SCLAIM_36921 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Chief Executive's Office - Executive Office | Agency Staff Member | SCLAIM_36811 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_36980 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36852 | 150.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36853 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Finance Division - Accounting Services | Agency Staff Member | SCLAIM_36843 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36878 | 60.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_36846 | 110.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36847 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36862 | 150.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36793 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36815 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36924 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36957 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36962 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36880 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36883 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_36889 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37027 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_36871 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_36887 | 125.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_36985 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_36759 | 175.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_36857 | 200.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_36875 | 175.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Growth National Careers Services Operations | Agency Staff Member | SCLAIM_36972 | 100.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | HR - Human Resources | Agency Staff Member | SCLAIM_36813 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Information Management Finance | Agency Staff Member | SCLAIM_36894 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Marketing & Communications | Agency Staff Member | SCLAIM_36984 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Northern Division | Agency Staff Member | SCLAIM_36955 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36919 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36850 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36861 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36882 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_36976 | 75.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Provider Management - Capital | Agency Staff Member | SCLAIM_36961 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_36767 | 300.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_36770 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_36810 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Relationship Team - North | Agency Staff Member | SCLAIM_37007 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Relationship Team - South | Agency Staff Member | SCLAIM_36834 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_36911 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Subsistence | Southern Division | Agency Staff Member | SCLAIM_37011 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Sundry Items | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36853 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Sundry Items | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_36760 | 108.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Sundry Items | Skills Competitions National | Agency Staff Member | SCLAIM_36788 | 56.58 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_36837 | 12.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_36881 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_36954 | 25.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Central Delivery Service - London | Agency Staff Member | SCLAIM_36921 | 14.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Central Division | Agency Staff Member | SCLAIM_36829 | 45.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_36853 | 31.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Customer & Application Management - Communications | Agency Staff Member | SCLAIM_36765 | 7.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Customer & Application Management - Communications | Agency Staff Member | SCLAIM_37022 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_36878 | 17.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Finance Division - Financial Control South | Agency Staff Member | SCLAIM_36846 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36912 | 9.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_36964 | 24.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Funding & Programmes - Funding Policy | Agency Staff Member | SCLAIM_36871 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | London & South East Division | Agency Staff Member | SCLAIM_36791 | 12.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Northern Division | Agency Staff Member | SCLAIM_36790 | 17.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Northern Division | Agency Staff Member | SCLAIM_36897 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Northern Division | Agency Staff Member | SCLAIM_36906 | 73.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_36909 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_36810 | 12.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_36856 | 12.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Relationship Team - North | Agency Staff Member | SCLAIM_36989 | 8.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_36826 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Relationship Team - South | Agency Staff Member | SCLAIM_36840 | 11.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Skills Competitions International | Agency Staff Member | SCLAIM_36838 | 44.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Skills Competitions National | Agency Staff Member | SCLAIM_36788 | 31.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Taxis | Southern Division | Agency Staff Member | SCLAIM_36907 | 36.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 02/04/2014 | Temporary Staff | Chief Information Officer Services - Enterprise Architecture | PARITY RESOURCES LTD | SPINVB_21521 | 14,361.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 02/04/2014 | Training Materials | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_36970 | 19.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 04/04/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21536 | 15,720.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21538 | 6,288.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21540 | 1,216.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21542 | 4,404.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21544 | 23,342.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21546 | 24,686.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21564 | 15,720.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21603 | 24,651.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Hardware Maintenance & Repair | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21534 | 2,058.97 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Hosting | Operational Services - Service Management - Operate | CAPGEMINI UK PLC | SPCRNB_642 | -82,800.00 | Purchase Credit Note |
| BIS | Skills Funding Agency | 04/04/2014 | Implementation | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21610 | 20,473.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Implementation | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21615 | 21,813.41 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21561 | 5,036.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21584 | 167,107.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21609 | 31,072.80 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21616 | 7,529.92 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21617 | 371,005.25 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21624 | 273,517.92 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Managed IT Service | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21604 | 6,345.97 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | GTMA | SPINVB_21656 | 60.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | GTMA | SPINVB_21657 | 60.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | GTMA | SPINVB_21658 | 60.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | GTMA | SPINVB_21659 | 60.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | GTMA | SPINVB_21660 | 60.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | GTMA | SPINVB_21661 | 60.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | LOCOCO CREATIVE LTD | SPINVB_21654 | 2,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PIXELTRIX LTD | SPINVB_21653 | 1,112.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | TYNEMEDIA | SPINVB_21655 | 650.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | National Careers Service Development | Communications & Marketing | M4C - A DIVISION OF GROUPM UK LTD | SPINVB_21637 | 45,878.81 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Next Step Helpline | Main Funding | HOTCOURSES LTD | SPINVB_21688 | 105,037.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Photocopier Charges Black & White | Operational Services - Service Management - Operate | XEROX UK LTD | SPINVB_21651 | 27,781.82 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Prepayment Rents | HR - Facilities Divisional | HARGREAVES MANAGEMENT LTD | SPINVNO_3368 | 31,200.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Prepayment Service Charges | HR - Facilities Divisional | HARGREAVES MANAGEMENT LTD | SPINVNO_3369 | 8,880.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_21567 | 16,262.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_21568 | 16,080.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Data Service - Collection & Funding | CAPGEMINI UK PLC | SPINVB_21619 | 16,175.86 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Data Service - Management Information | CAPGEMINI UK PLC | SPINVB_21565 | 11,620.36 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Data Service - Management Information | CAPGEMINI UK PLC | SPINVB_21589 | 17,055.67 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Data Service - Management Information | CAPGEMINI UK PLC | SPINVB_21590 | 16,493.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Data Service - Management Information | CAPGEMINI UK PLC | SPINVB_21594 | 11,996.33 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Data Service - Management Information | CAPGEMINI UK PLC | SPINVB_21595 | 16,493.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Data Service - Management Information | CAPGEMINI UK PLC | SPINVB_21596 | 15,743.70 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Data Service - Management Information | CAPGEMINI UK PLC | SPINVB_21598 | 14,994.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Data Service - Management Information | CAPGEMINI UK PLC | SPINVB_21599 | 14,244.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Data Service - Management Information | CAPGEMINI UK PLC | SPINVB_21600 | 12,744.90 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPINVB_21540 | 6,643.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21559 | 15,930.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21572 | 192,515.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21574 | 49,959.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21576 | 39,715.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21577 | 67,964.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21578 | 49,039.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21579 | 180,589.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21583 | 504,391.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21585 | 378,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21587 | 64,735.02 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21605 | 146,334.64 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21607 | 5,964.92 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21618 | 420,868.98 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services | HR - Executive Office | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVNO_3365 | 63,054.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services | HR - Facilities Central | DLA PIPER UK LLP | SPINVNO_3366 | 2,280.72 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services | HR - Facilities Central | DLA PIPER UK LLP | SPINVNO_3367 | 456.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Professional Services | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21575 | 14,124.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Rates | HR - Facilities Divisional | READING BOROUGH COUNCIL | RATES_1101 | 9,058.00 | Rates Demand |
| BIS | Skills Funding Agency | 04/04/2014 | Software Maintenance & Repair | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21606 | 88,826.04 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Software Upgrades | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21588 | 1,083.31 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Sundry Items | Accounting Services | CAPGEMINI UK PLC | SPINVB_21583 | -0.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Sundry Items | Accounting Services | CAPGEMINI UK PLC | SPINVB_21584 | 0.30 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Sundry Items | Accounting Services | CAPGEMINI UK PLC | SPINVB_21594 | -1.13 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Sundry Items | Accounting Services | CAPGEMINI UK PLC | SPINVB_21619 | -3.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Sundry Items | Funding & Programmes - Funding Systems and Information | THIRD SECTOR NATIONAL LEARNING ALLIANCE LTD | SPINVB_21691 | 168.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Temporary Staff | Data Service - Collection & Funding | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1585 | 1,650.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Temporary Staff | Data Service - Collection & Funding | HAYS SPECIALIST RECRUITMENT LTD | IPINVELECT3_1586 | 1,320.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Temporary Staff | Data Service - Collection & Funding | SMART SOURCING PLC | SPINVB_21679 | 6,098.82 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Temporary Staff | Data Service - Other | LA INTERNATIONAL | SPINVB_21662 | 10,500.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | METHODS CONSULTING LTD | SPINVB_21643 | 7,959.71 | Purchase Invoice |
| BIS | Skills Funding Agency | 04/04/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | PARITY RESOURCES LTD | SPINVB_21648 | 10,117.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Apprenticeship Ambassadors | Main Funding | WILLIS GROUP SERVICES LTD | SPINVCHQ_303 | 622.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Building Insurance | HR - Facilities Divisional | OVAL INSURANCE BROKING LTD | SPINVCHQ_301 | 670.93 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Career Development Loans - Programme Support Costs | Main Funding | EXPERIAN LTD | SPINVB_21698 | 107.10 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Communications Team Expenditure | Communications & Campaigns - Corporate Communications | REPUTATION (RI) UK LTD | SPINVB_21741 | 3,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Dilapidations | HR - Facilities Divisional | SAVILLS COMMERCIAL LTD | SPINVNO_3370 | 2,895,519.29 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Electricity | HR - Facilities Central | LOGICA UK LTD | SPINVB_21695 | 105.73 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Electricity | HR - Facilities Central | LOGICA UK LTD | SPINVB_21696 | 105.73 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Electricity | HR - Facilities Central | LOGICA UK LTD | SPINVB_21697 | 105.73 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Facilities Management | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPCRNB_645 | -70,764.29 | Purchase Credit Note |
| BIS | Skills Funding Agency | 08/04/2014 | Facilities Management | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVB_20923 | 376,833.64 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Facilities Management | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVB_21497 | 251.11 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Facilities Management | HR - Facilities Divisional | DEPARTMENT FOR BUSINESS, INNOVATION & SKILLS | SPINVB_21711 | 4,367.59 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Hardware Maintenance & Repair | Projects - Programme Delivery Projects | CSA WAVERLEY LIMITED | SPINVB_21703 | 63,539.84 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | BYTES SOFTWARE SERVICES | SPINVB_21517 | 16,383.59 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21581 | 25,200.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Information Technology Systems Development | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21611 | 56,093.99 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Managed IT Service | Programme Delivery - Programme Management Office/Programme Support Office | ATKINS LIMITED | SPINVB_21548 | 18,471.10 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Managed IT Service | Projects - Programme Delivery Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_21674 | 7,242.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Managed IT Service | Projects - Programme Delivery Projects | NCC GROUP SECURITY SERVICES LTD | SPINVB_21675 | 6,952.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Managed/Outsourced Service Recharges | Projects - Programme Delivery Projects | LOGICA UK LTD | SPINVB_21676 | 15,588.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | FEDERATION OF SMALL BUSINESSES | SPINVB_21743 | 990.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | PERCEPTION ADVERTISING LTD | SPINVB_21733 | 3,226.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | Private Individual | SPINVCHQ_302 | 95.35 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | SMITH CREATIVE | SPINVB_21491 | 6,000.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | SPORTCEL MARKETING LTD | SPINVB_21706 | 4,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Communications & Marketing | SPORTCEL MARKETING LTD | SPINVB_21707 | 4,800.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Next Step Helpline | Main Funding | ICONNECTEL TELCOM LTD | SPINVB_21689 | 16,530.94 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Office Refreshments | Finance Division - Financial Control North | MADELEY DAIRIES | SPINVB_21730 | 72.52 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Other Skills Infrastructure | Main Funding | ONLINE CENTRES FOUNDATION | SPINVB_21731 | 163,449.68 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Postage | Finance Division - Financial Control North | PITNEY BOWES LTD | SPINVB_21740 | 256.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Professional Services - Single Assignments | Data Service - Management Information | CAPGEMINI UK PLC | SPINVB_21592 | 14,806.57 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | CAPGEMINI UK PLC | SPINVB_21560 | 542.08 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Professional Services - Single Assignments | Projects - Programme Delivery Projects | METHODS CONSULTING LTD | SPINVB_21673 | 6,600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Professional Services | Projects - Programme Delivery Projects | METHODS CONSULTING LTD | SPINVB_21644 | 7,029.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Professional Services | Projects - Programme Delivery Projects | SMART SOURCING PLC | SPINVB_21681 | 4,270.57 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Rent | HR - Facilities Divisional | SAVILLS COMMERCIAL LTD | SPCRNNO_430 | -31,712.54 | Purchase Credit Note |
| BIS | Skills Funding Agency | 08/04/2014 | Rent | HR - Facilities Divisional | SAVILLS COMMERCIAL LTD | SPINVNO_3370 | -98,132.56 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Service Charges | HR - Facilities Divisional | SAVILLS COMMERCIAL LTD | SPCRNNO_426 | -11,296.68 | Purchase Credit Note |
| BIS | Skills Funding Agency | 08/04/2014 | Service Charges | HR - Facilities Divisional | SAVILLS COMMERCIAL LTD | SPCRNNO_427 | -17,460.68 | Purchase Credit Note |
| BIS | Skills Funding Agency | 08/04/2014 | Service Charges | HR - Facilities Divisional | SAVILLS COMMERCIAL LTD | SPCRNNO_428 | -33,887.29 | Purchase Credit Note |
| BIS | Skills Funding Agency | 08/04/2014 | Service Charges | HR - Facilities Divisional | SAVILLS COMMERCIAL LTD | SPCRNNO_429 | -52,405.09 | Purchase Credit Note |
| BIS | Skills Funding Agency | 08/04/2014 | Service Charges | HR - Facilities Divisional | SAVILLS COMMERCIAL LTD | SPCRNNO_430 | -10,882.85 | Purchase Credit Note |
| BIS | Skills Funding Agency | 08/04/2014 | Service Charges | HR - Facilities Divisional | SAVILLS COMMERCIAL LTD | SPINVNO_3370 | -32,652.49 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Service Charges | HR - Facilities Divisional | SAVILLS COMMERCIAL LTD | SPINVNO_3371 | 9,413.90 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Service Charges | HR - Facilities Divisional | SAVILLS COMMERCIAL LTD | SPINVNO_3372 | 14,550.57 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Service Charges | HR - Facilities Divisional | SAVILLS COMMERCIAL LTD | SPINVNO_3373 | 43,670.91 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Service Charges | HR - Facilities Divisional | SAVILLS COMMERCIAL LTD | SPINVNO_3374 | 28,239.41 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Software Maintenance & Repair | Operational Services - Service Management - Life Cycle | LOGICA UK LTD | SPINVB_21677 | 314,880.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Software Maintenance & Repair | Operational Services - Service Management - Operate | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_21364 | 1,320.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Software Maintenance & Repair | Operational Services - Service Management - Operate | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_21365 | 89,581.92 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Software Maintenance & Repair | Projects - Programme Delivery Projects | PANLOGIC LTD | SPINVB_21492 | 1,079.88 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Software Upgrades | Projects - Programme Delivery Projects | PANLOGIC LTD | SPINVB_21492 | 3,840.12 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Sundry Items | Accounting Services | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_21365 | 0.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Sundry Items | Accounting Services | BYTES SOFTWARE SERVICES | SPINVB_21517 | -0.02 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Sundry Items | Accounting Services | ONLINE CENTRES FOUNDATION | SPINVB_21731 | 3.12 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Chief Information Officer Services - Enterprise Architecture | PARITY RESOURCES LTD | SPINVB_21700 | 5,744.64 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Data Service - Management Information | SMART SOURCING PLC | SPINVB_21680 | 469.14 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Data Service - Other | METHODS CONSULTING LTD | SPINVB_21642 | 10,224.48 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Programme Delivery - Business Change | SMART SOURCING PLC | SPINVB_21684 | 10,721.70 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Programme Delivery - Centre of Excellence | LA INTERNATIONAL | SPINVB_21666 | 9,353.74 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | LA INTERNATIONAL | SPINVB_21665 | 8,189.24 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | LA INTERNATIONAL | SPINVB_21667 | 7,307.86 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | METHODS CONSULTING LTD | SPINVB_21701 | 4,560.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | SMART SOURCING PLC | SPINVB_21681 | 3,065.44 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | SMART SOURCING PLC | SPINVB_21682 | 407.56 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Programme Delivery - Programme Management Office/Programme Support Office | SMART SOURCING PLC | SPINVB_21685 | 7,296.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | ADVANTAGE TECHNICAL RESOURCING | SPINVB_21704 | 1,574.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | ADVANTAGE TECHNICAL RESOURCING | SPINVB_21705 | 3,936.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_21663 | 11,617.20 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | LA INTERNATIONAL | SPINVB_21664 | 9,424.32 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | MAGNETIC IT LIMITED | SPINVB_21670 | 10,878.54 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | MAGNETIC IT LIMITED | SPINVB_21672 | 12,312.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | PARITY RESOURCES LTD | SPINVB_21647 | 3,252.22 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Programme Delivery - Project Management/Testing | SMART SOURCING PLC | SPINVB_21683 | 12,322.75 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Projects - Programme Delivery Projects | LA INTERNATIONAL | SPINVB_21687 | 14,802.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Temporary Staff | Projects - Programme Delivery Projects | MAGNETIC IT LIMITED | SPINVB_21671 | 10,762.56 | Purchase Invoice |
| BIS | Skills Funding Agency | 08/04/2014 | Young People's Helpline | Main Funding | LOGICA UK LTD | SPINVB_20802 | 22,086.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | 19-23 Apprenticeships Colleges - Centralised Contract Management | Main Funding | UK SKILLS | NUPS14_1905 | 2,450,000.00 | Programme Template |
| BIS | Skills Funding Agency | 09/04/2014 | Books | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_37178 | 109.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Career Development Loans - Programme Support Costs | Main Funding | CPM UNITED KINGDOM LTD | SPINVB_21699 | 4,697.96 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | Course Fees | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_37178 | 140.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Department For Education Non Participation Action Plan | Communications & Marketing | ECHO MANAGED SERVICES LIMITED | SPINVB_21723 | 40,712.21 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | Department For Education Non Participation Action Plan | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_21724 | 1,323.62 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | Design | Programme Delivery - Centre of Excellence | CAPGEMINI UK PLC | SPCRNB_651 | -4,404.00 | Purchase Credit Note |
| BIS | Skills Funding Agency | 09/04/2014 | Design | Projects - Programme Delivery Projects | AMOR BUSINESS TECHNOLOGY SOLUTIONS | SPINVB_21366 | 133,536.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | Design | Projects - Programme Delivery Projects | DIGI2AL LIMITED | SPINVB_21749 | 21,600.00 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_37138 | 6.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37032 | 592.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37041 | 83.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_37064 | 59.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Central Division | Agency Staff Member | SCLAIM_37153 | 190.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_37131 | 36.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37050 | 9.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37051 | 145.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37053 | 259.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37035 | 94.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37048 | 220.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37052 | 170.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37117 | 139.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37154 | 305.65 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37156 | 80.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37116 | 53.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37149 | 194.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Funding & Programmes - Programme Performance | Agency Staff Member | SCLAIM_37123 | 286.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37085 | 198.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37134 | 173.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37145 | 237.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37146 | 248.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37151 | 96.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37169 | 133.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37182 | 55.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Operational Services - Service Management - Operate | Agency Staff Member | SCLAIM_37057 | 79.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Operational Services - Service Management - Operate | Agency Staff Member | SCLAIM_37120 | 180.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37078 | 166.05 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37082 | -106.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37183 | 19.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37077 | 126.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37036 | 27.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37045 | 55.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37046 | 15.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37067 | 237.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37089 | 112.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37097 | 8.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37163 | 304.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37059 | 33.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37060 | 110.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37071 | 557.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37074 | 113.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37075 | 46.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37104 | 49.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37167 | 49.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37181 | 81.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37083 | 371.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37087 | 270.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37138 | 90.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37173 | 150.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Diesel Car Mileage | Southern Division | Agency Staff Member | SCLAIM_37174 | 69.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3375 | 6,351.74 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | Electricity | HR - Facilities Central | EDF ENERGY PLC | SPINVNO_3376 | 11,021.62 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | Electricity | HR - Facilities Divisional | EON ENERGY LTD | SPINVNO_3377 | 42.21 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | Eye Tests | Central Delivery Service - Birmingham | Agency Staff Member | SCLAIM_37126 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Eye Tests | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37098 | 50.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Hybrid Car Mileage | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_37093 | 85.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_21726 | 1,808.37 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | Information, Advice and Guidance - Local | Main Funding | PROSPECTS SERVICES LTD | SPINVB_21727 | 98,564.50 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | Landline Telephone Service | Operational Services - Service Management - Operate | IDN TELECOM LTD | IPINVELECT3_1588 | 619.26 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | Licences | Operational Services - Service Management - Life Cycle | LOGICA UK LTD | SPINVB_21678 | 25,768.40 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | National Apprenticeship Service - Business, Innovation & Skills - Non-Participation | Main Funding | ECHO MANAGED SERVICES LIMITED | SPINVB_21716 | 2,556.38 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | Next Step Development | Main Funding | BUNNYFOOT LTD | SPINVB_21742 | 2,769.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | Offender Learning and Skills Service - Information & Guidance | Main Funding | PROSPECTS SERVICES LTD | SPINVB_21728 | 22,789.37 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | Office Refreshments | Finance Division - Financial Control South | CITY & WEST END DAIRY LIMITED | SPINVB_21746 | 44.60 | Purchase Invoice |
| BIS | Skills Funding Agency | 09/04/2014 | Other Fuel Car Mileage | London & South East Division | Agency Staff Member | SCLAIM_37176 | 372.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Fuel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37042 | 261.45 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Fuel Car Mileage | Northern Division | Agency Staff Member | SCLAIM_37150 | 36.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37038 | 31.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37079 | 202.95 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Fuel Car Mileage | Relationship Team - North | Agency Staff Member | SCLAIM_37141 | 32.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Fuel Car Mileage | Relationship Team - South | Agency Staff Member | SCLAIM_37105 | 70.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37032 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37103 | 44.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_37147 | 88.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_37166 | 4.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Central Delivery Service - Gateshead | Agency Staff Member | SCLAIM_37190 | 14.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Central Delivery Service - Reading | Agency Staff Member | SCLAIM_37189 | 7.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Central Division | Agency Staff Member | SCLAIM_37099 | 19.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Chief Executive's Office - Internal Audit | Agency Staff Member | SCLAIM_37093 | 5.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Communications & Campaigns - Corporate Communications | Agency Staff Member | SCLAIM_37180 | 16.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_37175 | 3.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37049 | 28.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37053 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37058 | 18.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Finance | Agency Staff Member | SCLAIM_37112 | 14.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37035 | 22.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37040 | 1.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37048 | 21.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37052 | 5.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37054 | 16.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37069 | 13.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37072 | 19.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37117 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37127 | 20.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37155 | 56.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37156 | 14.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37157 | 9.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Finance Division - Provider Financial Assurance Audit | Agency Staff Member | SCLAIM_37158 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37080 | 2.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Funding & Programmes - Employer Ownership Programme | Agency Staff Member | SCLAIM_37116 | 9.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Funding & Programmes - European Social Fund | Agency Staff Member | SCLAIM_37113 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Funding & Programmes - Investment and Implementation | Agency Staff Member | SCLAIM_37102 | 97.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Legal & Information Compliance & Security | Agency Staff Member | SCLAIM_37092 | 4.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_37081 | 30.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_37110 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | London & South East Division | Agency Staff Member | SCLAIM_37177 | 9.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_37090 | 12.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Marketing & Communications | Agency Staff Member | SCLAIM_37111 | 66.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37039 | 21.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37042 | 50.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37066 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37085 | 73.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37134 | 22.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37144 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37145 | 11.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37146 | 55.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37150 | 27.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37151 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37159 | 52.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Northern Division | Agency Staff Member | SCLAIM_37182 | 11.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Operational Services - Service Management - Transition | Agency Staff Member | SCLAIM_37088 | 5.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37077 | 31.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Programme Development & Vacancy Services | Agency Staff Member | SCLAIM_37140 | 12.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37033 | 15.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37036 | 9.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37037 | 5.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37045 | 5.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37047 | 29.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37065 | 44.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37067 | 2.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37068 | 70.90 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37079 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37097 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37128 | 20.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37141 | 41.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37143 | 9.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - North | Agency Staff Member | SCLAIM_37163 | 7.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37043 | 9.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37059 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37071 | 45.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37075 | 1.10 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37104 | 8.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37105 | 3.25 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37121 | 9.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37181 | 48.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Relationship Team - South | Agency Staff Member | SCLAIM_37188 | 9.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37083 | 112.70 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37084 | 51.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37086 | 0.75 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37087 | 62.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37101 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37132 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37133 | 2.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37137 | 4.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37138 | 6.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37171 | 22.60 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Other Travel | Southern Division | Agency Staff Member | SCLAIM_37174 | 1.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Petrol Car Mileage Passenger Supplement | London & South East Division | Agency Staff Member | SCLAIM_37136 | 3.30 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_37037 | 1.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - North | Agency Staff Member | SCLAIM_37068 | 0.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Petrol Car Mileage Passenger Supplement | Relationship Team - South | Agency Staff Member | SCLAIM_37073 | 1.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_37137 | 3.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Petrol Car Mileage Passenger Supplement | Southern Division | Agency Staff Member | SCLAIM_37142 | 10.00 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Petrol Car Mileage | Business Development, Sales & Marketing | Agency Staff Member | SCLAIM_37103 | 481.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Petrol Car Mileage | Central Delivery Service - Leeds | Agency Staff Member | SCLAIM_37056 | 113.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Petrol Car Mileage | Central Delivery Service - Reading | Agency Staff Member | SCLAIM_37189 | 82.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_37099 | 25.20 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Petrol Car Mileage | Central Division | Agency Staff Member | SCLAIM_37100 | 31.50 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Petrol Car Mileage | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_37070 | 28.80 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Petrol Car Mileage | Communications & Campaigns - Business Communications | Agency Staff Member | SCLAIM_37179 | 14.40 | Staff Expenses Claim |
| BIS | Skills Funding Agency | 09/04/2014 | Petrol Car Mileage | Finance Division - Financial Control North | Agency Staff Member | SCLAIM_37175 | 13.50 | Staff Expenses Claim |