Transparency data
BEIS: all spending, February 2018
Updated 23 January 2020
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| Department | Entity | Date of Payment | Expense Type | Expense Area | Supplier | Transaction Number | Amount | Description | Supplier Post Code | Supplier Type | Contract Number | Project Code | Expenditure Type |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | HEAT NETWORKS TEAM | Personal Expense, Name Withheld | 130000 | 19.20 | DECC ADMINISTRATIVE SPEND | Not set | AP EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | HEAT NETWORKS TEAM | Personal Expense, Name Withheld | 130000 | 71.80 | DECC ADMINISTRATIVE SPEND | Not set | AP EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | HEAT NETWORKS TEAM | Personal Expense, Name Withheld | 130000 | 136.05 | DECC ADMINISTRATIVE SPEND | Not set | AP EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | ADAM PHONES LTD | 162688 | -6.00 | PSHE Devolved Admin-Central Telecommunications Services | W4 2ST | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 26/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Business Frameworks | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 181541 | 445.26 | PMO Tranche 3 Transfer-Other Allowances | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 26/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Business Frameworks | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 181541 | 2717.47 | PMO Tranche 3 Transfer-Other Allowances | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Legal Services | LEXISNEXIS (A DIVISION OF RELX (UK) LTD) | 209089 | 542.50 | MF Devolved Admin-Publications | SM2 5AS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | KPMG LLP | 213510 | 229.00 | MF Devolved Admin-Learning and Dev - CS Skills | WD17 1DE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 213694 | 887.04 | MF Devolved Admin-Recruitment Advice and Services | SW1Y 6RJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 213694 | 2355.36 | MF Devolved Admin-Consultancy Expenditure | SW1Y 6RJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | GORKANA GROUP LTD | 213946 | 1686.59 | PSHE Devolved Admin-Media and Design Services | EC1Y 8QE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 214648 | 3242.40 | MF Devolved Admin-Consultancy Expenditure | SW1Y 6RJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 215510 | 3242.40 | MF Devolved Admin-Consultancy Expenditure | SW1Y 6RJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | FCO SERVICES | 215611 | 2304.02 | Cirrus-Other IT Consultancy | SW1A 1BB | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 216253 | 1564.14 | MF Devolved Admin-Consultancy Expenditure | SW1Y 6RJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 216254 | 3242.40 | MF Devolved Admin-Consultancy Expenditure | SW1Y 6RJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 217226 | 1945.44 | MF Devolved Admin-Consultancy Expenditure | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 217983 | 2593.92 | MF Devolved Admin-Consultancy Expenditure | SW1Y 6RJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 218744 | 3242.40 | MF Devolved Admin-Consultancy Expenditure | SW1Y 6RJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | CCS MEDIA LTD | 218768 | 49.12 | Cirrus-Computer Consumables | S40 2EX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | FCO SERVICES | 218861 | 2304.01 | Cirrus-Other IT Consultancy | SW1A 1BB | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | Banner Group Limited | 219042 | 59.81 | MF Devolved Admin-Stationery | S9 1XU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Legal Services | GOVERNMENT LEGAL DEPARTMENT | 219299 | 881.19 | Litigation and Government Legal Department-Legal Services and Advice Agency | WC2B 4TS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Legal Services | GOVERNMENT LEGAL DEPARTMENT | 219299 | 164790.81 | Litigation and Government Legal Department-Legal Services and Advice Agency | WC2B 4TS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 219540 | 2593.92 | MF Devolved Admin-Consultancy Expenditure | SW1Y 6RJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | PROBRAND LTD | 219624 | 216.76 | MF Devolved Admin-Purchase of Intangible Software | B1 3BP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 26/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | Tidey Electrical Ltd | 219934 | 2764.31 | MF Devolved Admin-Telecoms Equipment | SG1 3HH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 220552 | 3242.40 | MF Devolved Admin-Consultancy Expenditure | SW1Y 6RJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 220572 | 2,193.00 | OPSS: Product Development-Hire of Agency Staff | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 220573 | 1,754.40 | OPSS: Product Development-Hire of Agency Staff | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 220574 | 1,754.40 | OPSS: Product Development-Hire of Agency Staff | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 20/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | BROOK STREET (UK) LTD | 220921 | 35.21 | OPSS: Strategic Regulation-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 20/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | BROOK STREET (UK) LTD | 220921 | 643.03 | OPSS: Product Development-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Payments | HM REVENUE & CUSTOMS | 220924 | 2499.62 | Default-Intercompany Receivables (Financial Accounts SYSTEM) | BN12 4XH | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Department for International Trade - International Trade & Export Control | BROOK STREET (UK) LTD | 220937 | 766.54 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Payments | HM REVENUE & CUSTOMS | 220965 | 2151.46 | Default-Intercompany Receivables (Financial Accounts SYSTEM) | BN12 4XH | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Payments | HM REVENUE & CUSTOMS | 220968 | 2154.78 | Default-Intercompany Receivables (Financial Accounts SYSTEM) | BN12 4XH | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 221414 | 3242.40 | MF Devolved Admin-Consultancy Expenditure | SW1Y 6RJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | NINIAN SOLUTIONS LTD T/A HUDDLE | 221697 | 66000.00 | MF Devolved Admin-Purchase of Intangible Software | E1 8EP | GRANT | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Investigo Ltd | 221911 | 3702.00 | MF Devolved Admin-Hire of Interim Managers | EC2M 2QS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 26/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 222112 | 11213.64 | Assurance Reviews And PPM Capability-Technical Advice / Services & Support | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 222408 | 3242.40 | MF Devolved Admin-Consultancy Expenditure | SW1Y 6RJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Europe | SPRL THE CHRISTIES | 222786 | 123.56 | MF Devolved Admin-Meals | 1040 | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Investigo Ltd | 222796 | 3702.00 | MF Devolved Admin-Hire of Interim Managers | EC2M 2QS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | JONES LANG LASALLE LTD | 222959 | 24374.14 | MF Devolved Admin-Rentals Under Non-PFI Operating Leases - Buildings | E14 5WQ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 15/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Strategy | RSM PACEC LTD | 223334 | 4800.00 | MF Devolved Admin-Economic Consultancy & Research | CB2 1AB | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 15/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Strategy | RSM PACEC LTD | 223334 | 21327.00 | MF Devolved Admin-Economic Consultancy & Research | CB2 1AB | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 223363 | 3242.40 | MF Devolved Admin-Consultancy Expenditure | SW1Y 6RJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 223380 | 3388.50 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 09/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 223382 | 4017.78 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 09/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | ZAIZI LTD | 223456 | 446760.00 | Cirrus-Purchase of Intangible Software | W6 7AN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | Empiric Solutions Ltd | 223503 | -5760.00 | MF Devolved Admin-Application Development | EC2R 8DN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | XMA LTD | 223507 | 808.82 | Cirrus-Computer Consumables | NG11 7EP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | XMA LTD | 223508 | 36.22 | Cirrus-Computer Consumables | NG11 7EP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Department for International Trade - International Trade & Export Control | BROOK STREET (UK) LTD | 223511 | 786.71 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 224301 | 3242.40 | MF Devolved Admin-Consultancy Expenditure | SW1Y 6RJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 224311 | 3388.50 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | SOFTWARE BOX LTD | 224398 | 413.16 | Cirrus-Maintenance of IT Equipment | YO61 1ET | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | XMA LTD | 224513 | 372466.80 | Cirrus-Computer Equipment | NG11 7EP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 224662 | 3826.14 | MF Devolved Admin-Consultancy Expenditure | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Investigo Ltd | 224706 | 3702.00 | MF Devolved Admin-Hire of Interim Managers | EC2M 2QS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Investigo Ltd | 224707 | 3702.00 | MF Devolved Admin-Hire of Interim Managers | EC2M 2QS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 224785 | 6.20 | MF Devolved Admin-Rail Travel UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 224785 | 18.65 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 224785 | 33.03 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 224785 | 48.70 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 224786 | 5.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 224786 | 20.05 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 224786 | 22.50 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 224786 | 68.90 | MF Devolved Admin-Rail Travel UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 224787 | 7.40 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 224787 | 14.50 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 224788 | 4.89 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 224789 | 6.19 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 224789 | 19.40 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 224789 | 27.27 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 224790 | 6.05 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | VISIONIST LTD | 224966 | 500433.75 | Cirrus-IT Infrastructure Support | BH31 7PB | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | XMA LTD | 225150 | 10416.17 | Cirrus-Computer Equipment | NG11 7EP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | CABINET OFFICE | 225157 | 95517.24 | MF Non Devolved Admin-Faststream - Full Cost | FY1 9JN | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225211 | 16.07 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225212 | 308.57 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225213 | 88.80 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225214 | 3.85 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225216 | 10.40 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225217 | 15.99 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225219 | 14.01 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225220 | 186.66 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225221 | 16.21 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225223 | 4.65 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225224 | 5.88 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225225 | 5.70 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225226 | 22.00 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225227 | 5.85 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225228 | 5.50 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225229 | 2.35 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225230 | 6.18 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225231 | 3.78 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225232 | 3.48 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225233 | 5.99 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225234 | 5.94 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225235 | 3.50 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225236 | 108.23 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225237 | 3.98 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225238 | 3.35 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225239 | 1.34 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225240 | 1.11 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225241 | 4.06 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225242 | 118.50 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225243 | 36.80 | NEWTON FUND - Egypt-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225244 | 369.27 | NEWTON FUND - Egypt-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225245 | 574.24 | NEWTON FUND - South Africa and wider Africa-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225246 | 112.89 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225247 | 111.64 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225248 | 252.35 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225249 | 22.91 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225250 | 363.78 | NEWTON FUND - Mexico-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225251 | 68.72 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225252 | 561.05 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225253 | 686.77 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225254 | 2450.50 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225255 | 821.33 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225256 | 6.72 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225257 | 5.91 | Newton Fund - Singapore-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225258 | 29.23 | NEWTON FUND - Egypt-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225259 | 402.44 | Newton Fund - Singapore-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225260 | 2365.35 | Newton Fund - Singapore-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225261 | 2338.80 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225262 | 1758.67 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225263 | 2471.92 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225264 | 72.86 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225265 | 280.42 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225266 | 58.50 | NEWTON FUND - Egypt-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225267 | 67.82 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225268 | 166.64 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225269 | 480.65 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225270 | 928.19 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225271 | 4322.58 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225272 | 1349.88 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225273 | 684.58 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225274 | 414.05 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225275 | 2281.23 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225276 | 1155.10 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225277 | 201.16 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225278 | 6.72 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225279 | 298.41 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225280 | 685.09 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225281 | 6.72 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225282 | 13.16 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225283 | 1094.96 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225284 | 2450.81 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225285 | 3101.00 | NEWTON FUND - Malaysia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225286 | 646.48 | NEWTON FUND - Philippines-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225288 | 1326.20 | NEWTON FUND - Indonesia-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225289 | 216.30 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225290 | 4618.22 | NEWTON FUND - Thailand-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225291 | 47.11 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225292 | 2214.15 | NEWTON FUND - Thailand-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225292 | 2404.07 | NEWTON FUND - Thailand-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225293 | 47.11 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225294 | 1724.55 | NEWTON FUND - Mexico-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225295 | 21.59 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225296 | 124.05 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225297 | 264.01 | NEWTON FUND - Egypt-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225298 | 1430.70 | NEWTON FUND - Egypt-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225299 | 259.69 | NEWTON FUND - Egypt-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225300 | 1443.73 | NEWTON FUND - Egypt-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225301 | 137.89 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225302 | 2.05 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225303 | 2.05 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225304 | 13.43 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225305 | 63.65 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225306 | 6.50 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225307 | 5.96 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225308 | 9.02 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225309 | 3.71 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225310 | 7.35 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225311 | 3.57 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225312 | 6.50 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225313 | 2.54 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225314 | 4.62 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225315 | 4.64 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225316 | 3.66 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225317 | 5.68 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225318 | 8.44 | GSIE Gulf and Middle East and North Africa (MENA)-R & D Travel Booking | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225319 | 46.04 | GSIE Gulf and Middle East and North Africa (MENA)-R & D Travel Booking | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225320 | 91.59 | GSIE Gulf and Middle East and North Africa (MENA)-R & D Travel Booking | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225321 | 192.88 | GSIE Gulf and Middle East and North Africa (MENA)-R & D Travel Booking | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225322 | 261.22 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225323 | 284.57 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225324 | 8.03 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225325 | 1.18 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225326 | 1.42 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225327 | 4.33 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225328 | 4.64 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225329 | 1.52 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225330 | 8.38 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225331 | 3.67 | NEWTON FUND - Mexico-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225332 | 15.48 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225333 | 18.80 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225334 | 212.84 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225335 | 2.31 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225336 | 11.76 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225337 | 76.29 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225338 | 6.79 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225340 | 7.30 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225341 | 8.08 | Newton Fund - Singapore-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225342 | 20.71 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225343 | 3419.05 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225344 | 1454.95 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225345 | -0.59 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225346 | -4618.22 | NEWTON FUND - Thailand-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225347 | -47.11 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 225348 | -12.57 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 225376 | 3242.40 | MF Devolved Admin-Consultancy Expenditure | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 225394 | 4743.90 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | LSR TRAINING & DEVELOPMENT LTD | 225429 | 1680.00 | MF Devolved Admin-Professional Training | YO42 4RE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | LSR TRAINING & DEVELOPMENT LTD | 225430 | 1680.00 | MF Devolved Admin-Professional Training | YO42 4RE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | FCO SERVICES | 225448 | 2304.02 | Cirrus-Other IT Consultancy | SW1A 1BB | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 09/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 225510 | 4017.78 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Office for Life Sciences | CABINET OFFICE | 225598 | 1060.80 | MF Devolved Admin-Learning and Dev - CS Skills | FY1 9JN | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 15/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | CABINET OFFICE | 225599 | 707.20 | MF Devolved Admin-UK Subscriptions | FY1 9JN | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | CenturyLink Communications UK Ltd | 225659 | 4113.57 | FCS Devolved Admin-Central Telecommunications Services | RG24 8NA | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Investigo Ltd | 225671 | 1110.60 | MF Devolved Admin-Hire of Interim Managers | EC2M 2QS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Investigo Ltd | 225671 | 1110.60 | MF Devolved Admin-Hire of Interim Managers | EC2M 2QS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | BROWNE JACOBSON LLP | 225675 | 6.00 | EX RDA Portfolio Management Office-External Legal Advice and Service | NG2 1BJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | BROWNE JACOBSON LLP | 225675 | 2623.50 | EX RDA Portfolio Management Office-External Legal Advice and Service | NG2 1BJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | BROWNE JACOBSON LLP | 225676 | 392.00 | EX RDA Portfolio Management Office-External Legal Advice and Service | NG2 1BJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | BROWNE JACOBSON LLP | 225677 | 1427.00 | EX RDA Portfolio Management Office-External Legal Advice and Service | NG2 1BJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | BROWNE JACOBSON LLP | 225678 | 2.00 | EX RDA Portfolio Management Office-External Legal Advice and Service | NG2 1BJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | BROWNE JACOBSON LLP | 225678 | 848.50 | EX RDA Portfolio Management Office-External Legal Advice and Service | NG2 1BJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 225682 | 1921.28 | MF Devolved Admin-Consultancy Expenditure | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 225701 | 1530.46 | MF Devolved Admin-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | SPECIALIST COMPUTER CENTRES (SSC) | 226004 | 7348.67 | Cirrus-Telecoms Equipment | B11 2LE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226041 | 10.14 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226042 | 186.76 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226043 | 0.91 | NEWTON FUND - Malaysia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226044 | 0.91 | NEWTON FUND - Malaysia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226046 | 2.38 | NEWTON FUND - Malaysia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226047 | 4.20 | NEWTON FUND - Malaysia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226048 | 31.84 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226049 | 17.32 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226050 | 5.62 | NEWTON FUND - Mexico-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226051 | 30.34 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226052 | 48.55 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226053 | 126.53 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226054 | 24.10 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226055 | 126.53 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226056 | 24.10 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226057 | 24.08 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226058 | 40.30 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226059 | 24.07 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226060 | 40.30 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226062 | 15.02 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226063 | 16.63 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226064 | 11.74 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226065 | 46.95 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226066 | 43.03 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226067 | 14.34 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226068 | 9.85 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226069 | 44.60 | NEWTON FUND - Mexico-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226070 | 0.02 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226071 | 0.34 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226072 | 19.73 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226073 | 328.88 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226074 | 7.09 | NEWTON FUND - Vietnam-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226075 | 1.31 | NEWTON FUND - Vietnam-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226076 | 11.23 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226077 | 10.84 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226078 | 5.91 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226079 | 5.12 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226080 | 19.70 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226081 | 4.93 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226082 | 1.97 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226083 | 9.26 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226084 | 27.13 | NEWTON FUND - Mexico-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226085 | 110.99 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226086 | 250.87 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226087 | 6.53 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226088 | 816.25 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226089 | 265.06 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226090 | 338.24 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226091 | 72.28 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226092 | 278.78 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226093 | 6.53 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226094 | 6.53 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226095 | 694.72 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226096 | 394.84 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226097 | 217.63 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226098 | 100.66 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226099 | 1088.56 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226100 | 2436.71 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226101 | 648.31 | NEWTON FUND - Philippines-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226102 | 1611.18 | NEWTON FUND - Mexico-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226103 | 0.71 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226104 | 694.31 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226105 | 21.46 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226106 | 123.33 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226107 | 0.01 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226108 | 1499.10 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226109 | 69.77 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226110 | 11.37 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226111 | 21.15 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226112 | 3.21 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226120 | 8.34 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226121 | 2.65 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226122 | 6.90 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226123 | 27.95 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226124 | 57.22 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226125 | 223.70 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226126 | 223.70 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226127 | 160.56 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226128 | 1419.96 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226129 | 490.00 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226130 | 105.82 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226131 | 2.00 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226132 | 13.95 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226133 | 5.40 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226134 | 2.60 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226135 | 14.00 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226136 | 4.26 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226137 | 3.67 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226138 | 6.56 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226139 | 12.65 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226140 | 85.40 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226141 | 21.02 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226142 | 4.51 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226143 | 2.11 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226144 | 3.39 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226145 | 1.31 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226146 | 191.25 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226147 | 9.92 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226148 | 4.33 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226149 | 6.66 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226150 | 162.24 | NEWTON FUND - South Africa and wider Africa-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226151 | 6.25 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226152 | 104.14 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226153 | 0.01 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226154 | 0.11 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226155 | 0.95 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226156 | 22.91 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226157 | -3.55 | NEWTON FUND - Mexico-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 20/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | Context Information Security Ltd | 226376 | 36900.00 | Cirrus-Purchase of Intangible Software | E14 4HD | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | XMA LTD | 226389 | 3600.00 | Cirrus-Computer Equipment | NG11 7EP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | LSR TRAINING & DEVELOPMENT LTD | 226482 | 670.00 | MF Devolved Admin-Professional Training | YO42 4RE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | LSR TRAINING & DEVELOPMENT LTD | 226483 | 670.00 | MF Devolved Admin-Professional Training | YO42 4RE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | LSR TRAINING & DEVELOPMENT LTD | 226488 | 670.00 | MF Devolved Admin-Professional Training | YO42 4RE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 226518 | 1945.44 | MF Devolved Admin-Consultancy Expenditure | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 20/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | INSIGHT DIRECT (UK) LTD | 226552 | 1138784.40 | Cirrus-Computer Equipment | UB8 1PH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | KORN FERRY HAY GROUP LIMITED | 226564 | 3969.00 | MF Non Devolved Admin-Learning and Dev - CS Skills | SW1Y 6QB | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 27/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | MINISTRY OF DEFENCE | 226578 | 8282.00 | MF Devolved Admin-Business Rates | L2 3YL | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 27/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | MINISTRY OF DEFENCE | 226580 | 401.00 | MF Devolved Admin-Business Rates | L2 3YL | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | SPECIALIST COMPUTER CENTRES (SSC) | 226688 | -300.00 | Cirrus-Telecoms Equipment | B11 2LE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Investigo Ltd | 226699 | 3702.00 | MF Devolved Admin-Hire of Interim Managers | EC2M 2QS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 226718 | 3060.91 | MF Devolved Admin-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 226722 | 6887.05 | MF Devolved Admin-Consultancy Expenditure | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 226731 | 5763.85 | MF Devolved Admin-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 226732 | 3514.14 | MF Devolved Admin-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 226854 | -5897.44 | MF Non Devolved Admin-Learning and Dev - CS Skills | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | BRITISH TELECOMMUNICATIONS plc (BT) | 226912 | 244.20 | MF Devolved Admin-Central Telecommunications Services | DH98 1BT | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226916 | 172.09 | NEWTON FUND - India-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226917 | 46.83 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226918 | 32.08 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226919 | 147.03 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226920 | 44.22 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226921 | 2.63 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226922 | 1.40 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226923 | 2.04 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226924 | 10.49 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226925 | 2.90 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226926 | 8.85 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226927 | 3.12 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226928 | 2.14 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226929 | 2.86 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226930 | 2.58 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226931 | 3.68 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226932 | 2.38 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226933 | 2.80 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226934 | 3.46 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226935 | 1.87 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226936 | 11.72 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226937 | 10.56 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226938 | 6.56 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226939 | 6.86 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226940 | 7.29 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226941 | 4.19 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226942 | 101.08 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226943 | 99.31 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226944 | 95.44 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226945 | 3.42 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226946 | 3.15 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226948 | 2.04 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226949 | 295.16 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226950 | 20.11 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226951 | 382.78 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226952 | 671.24 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226953 | 750.50 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226955 | 489.40 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226956 | 137.95 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226957 | 238.87 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226958 | 26.19 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226959 | 72.68 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226960 | 143.17 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226961 | 88.05 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226962 | 62.51 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226963 | 1303.02 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226964 | 11.08 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226965 | 11.08 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226966 | 352.66 | NEWTON FUND - Vietnam-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226967 | 176.04 | NEWTON FUND - Vietnam-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226968 | 1977.96 | MF Devolved Admin-Travel Booking | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226970 | 265.36 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226971 | 6.11 | NEWTON FUND - Mexico-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226972 | 2.54 | NEWTON FUND - Mexico-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226973 | 1269.16 | NEWTON FUND - India-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226974 | 1254.30 | NEWTON FUND - Vietnam-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226975 | 1724.55 | NEWTON FUND - Mexico-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226976 | 920.82 | NEWTON FUND - Vietnam-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226977 | 3701.36 | NEWTON FUND - India-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226978 | 0.32 | Newton Fund - Singapore-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226979 | 591.35 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226980 | 42.66 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226982 | 79.69 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226983 | 43.08 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226984 | -4.29 | Global Science Innovation and Education Programme-R & D Conference and Exhibition Services | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 226985 | -100.90 | NEWTON FUND - Brazil-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 226994 | -821.82 | MF Non Devolved Admin-Learning and Dev - CS Skills | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 226995 | -821.82 | MF Non Devolved Admin-Learning and Dev - CS Skills | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 226999 | -821.82 | MF Non Devolved Admin-Learning and Dev - CS Skills | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Department for International Trade - International Trade & Export Control | BROOK STREET (UK) LTD | 227008 | 786.71 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | DENTSU AEGIS LONDON LTD | 227053 | 2.37 | Corporate Presentation-Advertising | NW1 3BF | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | DENTSU AEGIS LONDON LTD | 227053 | 2547.00 | Corporate Presentation-Advertising | NW1 3BF | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | XMA LTD | 227121 | 2383.80 | Cirrus-Computer Equipment | NG11 7EP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | XMA LTD | 227123 | 82.20 | Cirrus-Computer Equipment | NG11 7EP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | INSIGHT DIRECT (UK) LTD | 227124 | 10476.00 | Cirrus-Computer Equipment | UB8 1PH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Banner Group Limited | 227127 | 9.83 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Banner Group Limited | 227128 | 8.94 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Banner Group Limited | 227130 | 5.40 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Banner Group Limited | 227132 | 1.78 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Banner Group Limited | 227135 | 23.88 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Banner Group Limited | 227136 | 2.16 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Banner Group Limited | 227137 | 4.11 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Banner Group Limited | 227138 | 0.64 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Banner Group Limited | 227140 | 8.94 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Banner Group Limited | 227148 | 121.39 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Banner Group Limited | 227149 | 344.63 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Banner Group Limited | 227153 | 379.52 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Labour Market | ACAS | 227225 | 3800000.00 | ACAS Non-Budget-Grant-In-Aid to Arms Length Bodies | NW1 3JJ | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | Politico SPRL | 227235 | 11545.26 | MF Devolved Admin-Publications | 1040 | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 27/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | RUNTIME COLLECTIVE LTD | 227242 | 45576.00 | Corporate Presentation-Purchase of Intangible Software | BN1 1UJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | VODAFONE LTD | 227243 | 0.39 | MF Devolved Admin-Central Telecommunications Services | RG14 1LA | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | VODAFONE LTD | 227243 | 2259.87 | MF Devolved Admin-Central Telecommunications Services | RG14 1LA | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | VODAFONE LTD | 227243 | 40483.21 | MF Devolved Admin-Central Telecommunications Services | RG14 1LA | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | BRITISH TELECOMMUNICATIONS plc (BT) | 227245 | 579.51 | MF Devolved Admin-Central Telecommunications Services | DH98 1BT | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | XMA LTD | 227246 | 77040.00 | Cirrus-Computer Equipment | NG11 7EP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227316 | 95.79 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227317 | 184.00 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227318 | 184.00 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227319 | 184.00 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227320 | 184.00 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227321 | 111.62 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227322 | 22.78 | Newton Fund - Peru-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227323 | 1190.03 | NEWTON FUND - Mexico-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227324 | 98.91 | NEWTON FUND - Vietnam-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227325 | 6.26 | Newton Fund - Singapore-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227326 | 2301.69 | Newton Fund - Singapore-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227327 | 100.00 | Newton Fund - Singapore-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227328 | 412.80 | Newton Fund - Singapore-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227329 | 2325.51 | Newton Fund - Singapore-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227330 | 2557.20 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227331 | 484.21 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227332 | 935.06 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227333 | 68.32 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227334 | 1359.87 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227335 | 167.87 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227336 | 4354.57 | NEWTON FUND - China-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227337 | 648.31 | NEWTON FUND - Philippines-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227338 | 1317.53 | NEWTON FUND - Indonesia-Current Grants To Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227339 | 322.19 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227340 | 452.86 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227341 | 14.80 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227342 | 3.99 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227343 | 1.59 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227344 | 5.60 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227345 | 2.18 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227346 | 4.18 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227347 | 1.94 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227348 | 2.58 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227349 | 33.64 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227350 | 2.17 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227351 | 1.53 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227352 | 3.36 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227353 | 5.09 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227354 | 2.21 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227355 | 4.47 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227356 | 1056.04 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227357 | 10.97 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227358 | 55.24 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227359 | 3.15 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227360 | 12.02 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227361 | 9.26 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227362 | 1.97 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227363 | 17.54 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227364 | 3.55 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227365 | 5.91 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227366 | 13.79 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227367 | 8.47 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227368 | 9.85 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227369 | 10.84 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227370 | 20.10 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227371 | 17.73 | NEWTON FUND - Turkey-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227372 | 13.25 | Newton Fund - Other Activities-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227373 | 19.04 | NEWTON FUND - Mexico-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 28/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 227374 | 3.79 | NEWTON FUND - Mexico-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 227451 | -74.73 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 227458 | 3242.40 | MF Devolved Admin-Consultancy Expenditure | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 26/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 227530 | 5788.18 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 26/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 227530 | 8675.83 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 227533 | 4017.78 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | ITS Testing Services (UK) Ltd T/A Intertek Assurance | 227541 | -9,888.00 | MC&PR: Product Regulations-Technical Advice / Services & Support | KT22 7TA | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | QUESTMARK LTD | 227550 | 46080.00 | MF Devolved Admin-Central Telecommunications Services | NG10 4LS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Consumer and Competition Policy | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 227573 | 473.36 | Prompt Payment Tool-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 227576 | 1917.68 | MF Devolved Admin-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 27/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 227616 | 982.99 | OPSS: Central/Core-Hire of Agency Staff | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 27/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 227616 | 1,572.83 | OPSS: Central/Core-Hire of Agency Staff | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 227617 | 10772.28 | MF Devolved Admin-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 227619 | 3514.14 | MF Devolved Admin-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 227620 | 3826.14 | MF Devolved Admin-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 227621 | 3826.14 | MF Devolved Admin-Consultancy Expenditure | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | EML LEARNING LTD | 227756 | 745.00 | MF Devolved Admin-Professional Training | LS1 9PX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 15/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | BROOK STREET (UK) LTD | 227775 | 775.72 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | LSR TRAINING & DEVELOPMENT LTD | 227827 | 15.00 | MF Devolved Admin-Professional Training | YO42 4RE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | LSR TRAINING & DEVELOPMENT LTD | 227827 | 380.00 | MF Devolved Admin-Professional Training | YO42 4RE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Banner Group Limited | 227833 | 277.60 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | LSR TRAINING & DEVELOPMENT LTD | 227836 | 395.00 | MF Devolved Admin-Professional Training | YO42 4RE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | CNLR HORIZONS LTD | 227837 | 320.00 | MF Non Devolved Admin-Other Staff Welfare Costs | W8 5HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | CH2M HILL UNITED KINGDOM | 227864 | 1380.78 | NMS AQML Buildings-Clearing Account - Cost - Assets Under Construction - Freehold building | W6 7EF | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | CH2M HILL UNITED KINGDOM | 227864 | 9011.22 | NMS AQML Buildings-Clearing Account - Cost - Assets Under Construction - Freehold building | W6 7EF | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 227865 | 2502.62 | MF Devolved Admin-Consultancy Expenditure | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 227866 | 3128.28 | MF Devolved Admin-Consultancy Expenditure | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 227867 | 3128.28 | MF Devolved Admin-Consultancy Expenditure | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 227868 | 3128.28 | MF Devolved Admin-Consultancy Expenditure | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 227869 | 3128.28 | MF Devolved Admin-Consultancy Expenditure | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 227870 | 3128.28 | MF Devolved Admin-Consultancy Expenditure | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 227871 | 3128.28 | MF Devolved Admin-Consultancy Expenditure | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 227872 | 3128.28 | MF Devolved Admin-Consultancy Expenditure | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | ALLEN LANE LTD | 227873 | 1876.97 | MF Devolved Admin-Consultancy Expenditure | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | Footprint Solutions Ltd | 227927 | 39222.00 | Cirrus-Purchase of Intangible Software | WA16 7GY | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | MET OFFICE | 227946 | 8088333.33 | Public Weather Service: Contract-R & D Subsidies to Public Corporations (PCs) | EX1 3PB | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | SERCO LTD | 227998 | 1,300.00 | MC&PR: Product Regulations-Telephone Helpline Services | RG27 9UY | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | Banner Group Limited | 228000 | 13.94 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | NPL MANAGEMENT LTD | 228009 | 41400.00 | NMS Other-R & D Research and Development Expenditure | TW11 0LW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | NPL MANAGEMENT LTD | 228011 | 206250.00 | NPL - ISCF Medical Imaging-R & D Research and Development Expenditure | TW11 0LW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | NPL MANAGEMENT LTD | 228012 | 137500.00 | NPL - ISCF Delivery-R & D Research and Development Expenditure | TW11 0LW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | NPL MANAGEMENT LTD | 228013 | 692700.00 | NMS - NPL Cross Sector-R & D Research and Development Expenditure | TW11 0LW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | NPL MANAGEMENT LTD | 228013 | 1039500.00 | NMS - NPL Life Sciences and Health-R & D Research and Development Expenditure | TW11 0LW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | NPL MANAGEMENT LTD | 228013 | 1093700.00 | NMS - NPL Energy and Environment-R & D Research and Development Expenditure | TW11 0LW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | NPL MANAGEMENT LTD | 228013 | 1248500.00 | NMS - NPL Advanced Manufacturing-R & D Research and Development Expenditure | TW11 0LW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | NPL MANAGEMENT LTD | 228013 | 1331800.00 | NMS - NPL Digital-R & D Research and Development Expenditure | TW11 0LW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | CLIO ENTERPRISES LTD | 228014 | 600.00 | Global Science Innovation and Education Programme-R & D Corporate Event Management and Marketing | SW1Y 5AH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | CLIO ENTERPRISES LTD | 228014 | 1025.00 | Global Science Innovation and Education Programme-R & D Corporate Event Management and Marketing | SW1Y 5AH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | KPMG LLP | 228021 | 229.00 | MF Non Devolved Admin-Learning and Dev - CS Skills | E14 5GL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - EU Exit & Economic Partnerships | Personal Expense, Name Withheld | 228037 | 8.20 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - EU Exit & Economic Partnerships | Personal Expense, Name Withheld | 228037 | 41.65 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - EU Exit & Economic Partnerships | Personal Expense, Name Withheld | 228037 | 82.00 | MF Devolved Admin-Rail Travel UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Infrastructure and Materials | Personal Expense, Name Withheld | 228041 | 34.71 | MF Devolved Admin-Subsistence Overseas | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Government Office for Science | AudienceNet Ltd T/A Data Design Ltd | 228057 | 1774.00 | Foresight: Innovation and Risk-R & D Other Professional Services | EC2A 4QS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 09/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Big Yellow Self Storage Company | 228077 | 333.32 | MC&PR: Product Regulations-Storage and Distribution | TW1 1DG | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Chartered Trading Standards Institute | 228103 | 132.00 | MC&PR: Product Regulations-Professional Subscriptions | SS15 6TH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | RS Components Ltd | 228122 | 107.39 | OPSS: Legal Metrology Programme Calibration-Other Professional Services | NN17 9RS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Skills, Deregulation and Local Growth - Business Growth | KPMG LLP | 228123 | 1607.00 | MF Devolved Admin-Learning and Dev - CS Skills | E14 5GL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Skills, Deregulation and Local Growth - Business Growth | KPMG LLP | 228125 | 299.00 | MF Devolved Admin-Training And Development Expenditure | E14 5GL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Infrastructure and Materials | KPMG LLP | 228126 | 1607.00 | MF Devolved Admin-Learning and Dev - CS Skills | E14 5GL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | INTERNET RESEARCH & TRAINING SERVICES | 228127 | 330.00 | MF Devolved Admin-Other IT Consultancy | S10 4EF | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | KPMG LLP | 228128 | 1607.00 | FCS Devolved Admin-Learning and Dev - CS Skills | E14 5GL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | INSIGHT DIRECT (UK) LTD | 228129 | 126531.60 | Cirrus-Computer Equipment | UB8 1PH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | NATIONAL TRUST | 228130 | 120.00 | MF Devolved Admin-Travel Booking | BA14 0XF | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | DIGITAL HEARING CARE SOLUTIONS LTD | 228132 | 1794.00 | MF Devolved Admin-Computer Consumables | BD21 1SX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | KPMG LLP | 228134 | 5000.00 | MF Non Devolved Admin-Learning and Dev - CS Skills | E14 5GL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Consumer and Competition Policy | KPMG LLP | 228135 | 1607.00 | MF Devolved Admin-Learning and Dev - CS Skills | E14 5GL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Investigo Ltd | 228144 | 3702.00 | MF Devolved Admin-Hire of Interim Managers | EC2M 2QS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Legal Services | GOVERNMENT LEGAL DEPARTMENT | 228146 | 328.00 | Litigation and Government Legal Department-Legal Services and Advice Agency | WC2B 4TS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Legal Services | GOVERNMENT LEGAL DEPARTMENT | 228146 | 407966.68 | Litigation and Government Legal Department-Legal Services and Advice Agency | WC2B 4TS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Government Office for Science | REDHOUSE LANE COMMUNICATIONS LTD | 228149 | 5295.00 | Foresight: Innovation and Risk-R & D Office Supplies | EC1R 0LT | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | FOREIGN AND COMMONWEALTH OFFICE (FCO) | 228151 | 20.57 | NEWTON FUND - Indonesia-R & D Current Grants to Private Sector - NPISH | MK10 1PX | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | DESIGN COUNCIL | 228153 | 372223.00 | Design Council-Current Grants To Private Sector - NPISH | EC1V 4AB | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Labour Market | MINDSHARE MEDIA UK LTD | 228162 | 40680.00 | National Minimum Wage: Publicity-Advertising | WC2H 8AR | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | MENTAL HEALTH FIRST AID ENGLAND COMMUNITY INTEREST COMPANY | 228163 | 48.00 | MF Non Devolved Admin-Health and Safety Consultancy | N1 6AH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | MENTAL HEALTH FIRST AID ENGLAND COMMUNITY INTEREST COMPANY | 228163 | 252.00 | MF Non Devolved Admin-Health and Safety Consultancy | N1 6AH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Consumer and Competition Policy | TRADING STANDARDS INSTITUTE (TSI) | 228164 | 154.51 | European Consumer Centre-On-Line Databases | SS15 6TH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | LEICESTERSHIRE FIRE & RESCUE SERVICE | 228166 | 97.50 | OPSS: Strategic Regulation-Technical Advice / Services & Support | LE4 3BU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Labour Market | MINDSHARE MEDIA UK LTD | 228167 | 53750.00 | Shared Parental Leave Comms-Advertising | WC2H 8AR | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Europe | KPMG LLP | 228169 | 3600.00 | MF Devolved Admin-Hire of Agency Staff | E14 5GL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | METHODS PROFESSIONAL SERVICES LTD | 228171 | 2100.00 | MF Devolved Admin-Health and Safety Consultancy | EC1A 4EN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | Avado Learning Limited | 228193 | 1365.00 | MF Devolved Admin-Professional Training | W6 9EJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | Avado Learning Limited | 228193 | 7785.00 | MF Devolved Admin-Professional Training | W6 9EJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | TNT UK LTD | 228198 | 11097.85 | MF Devolved Admin-Storage and Distribution | BL8 9AR | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | MET OFFICE | 228201 | 139750.00 | Space Weather Service-R & D Subsidies to Public Corporations (PCs) | EX1 3PB | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Personal Expense, Name Withheld | 228203 | 14.10 | MF Devolved Admin-Rail Travel UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228205 | 10.00 | OPSS: PA Extension-Taxi Services UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228205 | 14.90 | OPSS: PA Extension-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228205 | 15.00 | OPSS: PA Extension-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228206 | 5.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228206 | 15.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228206 | 17.40 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228207 | 1.99 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228207 | 9.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228207 | 28.60 | MF Devolved Admin-Hospitality - UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228207 | 39.40 | MF Devolved Admin-Taxi Services UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228207 | 572.13 | MF Devolved Admin-Air Travel UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228208 | 5.00 | OPSS: Regulatory Coordination-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228208 | 8.75 | OPSS: Regulatory Coordination-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228208 | 15.00 | OPSS: Regulatory Coordination-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228209 | 5.00 | OPSS: PA Delivery-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228209 | 9.70 | OPSS: PA Delivery-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228209 | 15.00 | OPSS: PA Delivery-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228210 | 9.48 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228210 | 28.59 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228210 | 53.10 | MF Devolved Admin-Mileage Allowance UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | Personal Expense, Name Withheld | 228211 | 6.46 | MF Devolved Admin-Rail Travel Overseas | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | Personal Expense, Name Withheld | 228211 | 10.00 | MF Devolved Admin-Subsistence Overseas | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | Personal Expense, Name Withheld | 228211 | 11.00 | MF Devolved Admin-Air Travel Overseas | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | Personal Expense, Name Withheld | 228211 | 143.98 | MF Devolved Admin-Hotel & Accommodation Overseas | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Personal Expense, Name Withheld | 228213 | 40.40 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Personal Expense, Name Withheld | 228213 | 50.34 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Personal Expense, Name Withheld | 228213 | 158.85 | MF Devolved Admin-Mileage Allowance UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | Personal Expense, Name Withheld | 228214 | 7.90 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | Personal Expense, Name Withheld | 228214 | 18.20 | MF Devolved Admin-Taxi Services UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Strategy | SAXTON BAMPFYLDE HEVER LTD | 228224 | 6666.67 | MF Devolved Admin-Recruitment Advice and Services | SW1H 9JA | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Government Office for Science | CHURCH HOUSE CONFERENCE CENTRE LTD | 228225 | 556.10 | Foresight Mobility Project-R & D Other Professional Services | SW1P 3NZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | Hotjar Ltd | 228226 | 1874.74 | MF Devolved Admin-Marketing and Media | STJ 1000 | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | LSR TRAINING & DEVELOPMENT LTD | 228227 | 840.00 | MF Devolved Admin-Professional Training | YO42 4RE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228229 | 4017.78 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | ALLEN LANE LTD | 228230 | 3838.32 | EU Exit Admin-Consultancy Expenditure | SW1Y 5JH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | ALLEN LANE LTD | 228231 | 2839.27 | MF Devolved Admin-Consultancy Expenditure | SW1Y 6RJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228232 | 4017.78 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228233 | 4017.78 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228234 | 8563.32 | MF Devolved Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228235 | 4017.78 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228236 | 4017.78 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228237 | 4137.78 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228238 | 6428.44 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228239 | 7675.56 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228240 | 13660.45 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228241 | 4017.78 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228243 | 12053.34 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228244 | 3268.86 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228245 | 3616.01 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | ALLEN LANE LTD | 228246 | 22750.08 | EU Exit Admin-Consultancy Expenditure | SW1Y 5JH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 26/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228248 | 3989.04 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228249 | 4387.94 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228250 | 3388.50 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228251 | 4017.78 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | UK Government Investments - Postal Services | POST OFFICE LTD | 228252 | -11696.40 | POL: Interest on Loans-Interest receivable - PCs - Loans (Consolidated Fund) | S49 1PF | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | UK Government Investments - Postal Services | POST OFFICE LTD | 228252 | 2000000.00 | POL: Voted Loans-Additions - Other Loans - Public Corporations | S49 1PF | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Strategy | SAXTON BAMPFYLDE HEVER LTD | 228253 | 6666.67 | MF Devolved Admin-Publicity and Advertising | SW1H 9JA | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228263 | 3724.01 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228264 | 2590.67 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228265 | 4017.78 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228267 | 3837.78 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228269 | 3454.01 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | Personal Expense, Name Withheld | 228271 | 278.00 | MF Devolved Admin-Professional Subscriptions | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Infrastructure and Materials | Personal Expense, Name Withheld | 228272 | 64.45 | Default-Subsistence UK | Not set | Not set | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Infrastructure and Materials | Personal Expense, Name Withheld | 228272 | 602.40 | Default-Rail Travel UK | Not set | Not set | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Infrastructure and Materials | Personal Expense, Name Withheld | 228272 | 843.84 | Default-Hotel & Accommodation UK | Not set | Not set | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | Personal Expense, Name Withheld | 228273 | 81.60 | GI Customer Group Chair Costs-Rail Travel UK | Not set | Not set | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | Personal Expense, Name Withheld | 228273 | 125.00 | GI Customer Group Chair Costs-Hotel & Accommodation UK | Not set | Not set | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228274 | 52.00 | Default-Professional Training | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228275 | 95.27 | OPSS: PA System Support-Stationery | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228275 | 180.00 | OPSS: PA System Support-Professional Subscriptions | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | XMA LTD | 228276 | 1,065.47 | OPSS: PA Delivery-Computer Equipment | NG11 7EP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | BAXTERSTOREY LTD | 228277 | 26642.31 | MF Devolved Admin-Catering Supplies | RG6 1PT | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | GREEN TOMATO CARS LTD | 228278 | 295.15 | MF Devolved Admin-Taxi Services UK | TW8 0GP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | ENGINE PARTNERS UK LLP (TRANSFORM) | 228279 | 65,000.00 | OPSS: PA Delivery-Other IT Consultancy | W1W 7RT | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | NESTA | 228286 | 90000.00 | Collaboration: Innovation Prizes-Current Grants To Private Sector - NPISH | EC4A 1DE | GRANT | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | JONES YARRELL LEADENHALL | 228287 | 58.65 | MF Devolved Admin-Publications | EH12 9DJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | LS Research & Insight LTD | 228290 | 9450.00 | MF Devolved Admin-Technical Advice / Services & Support | N8 8AP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | ALLEN LANE LTD | 228292 | 1859.16 | EU Exit Admin-Consultancy Expenditure | SW1Y 5JH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | JONES YARRELL LEADENHALL | 228293 | 409.37 | MF Devolved Admin-Publications | EH12 9DJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | TUV SUD LTD | 228294 | 25000.00 | NPL - ISCF Medical Imaging-R & D Research and Development Expenditure | G75 0QF | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | TUV SUD LTD | 228296 | 75000.00 | NPL - ISCF Medical Imaging-R & D Research and Development Expenditure | G75 0QF | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Labour Market | MATRIX CHAMBERS LTD | 228321 | 570.00 | MF Devolved Admin-External Legal Advice and Service | WC1R 5LN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | TUV SUD LTD | 228322 | 42000.00 | NMS Flow Programme at NRL-R & D Current Grants to Private Sector - NPISH | G75 0QF | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | TUV SUD LTD | 228323 | 314000.00 | NMS Flow Programme at NRL-R & D Current Grants to Private Sector - NPISH | G75 0QF | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | THE TECHNOLOGY STRATEGY BOARD (INNOVATE UK) | 228347 | 60000000.00 | TSB Financing-Grant-In-Aid to Arms Length Bodies | SN2 1FL | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | NATURAL ENVIRONMENT RESEARCH COUNCIL | 228348 | 12826687.00 | NERC Financing-Grant-In-Aid to Arms Length Bodies | SN2 1FF | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | NATURAL ENVIRONMENT RESEARCH COUNCIL | 228348 | 16973313.00 | NERC Financing-Grant-In-Aid to Arms Length Bodies | SN2 1FF | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | VISIONIST LTD | 228355 | 798410.00 | Cirrus-IT Infrastructure Support | BH31 7PB | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | VISIONIST LTD | 228356 | 449559.38 | Cirrus-IT Infrastructure Support | BH31 7PB | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | SCIENCE AND TECHNOLOGY FACILITIES COUNCIL | 228357 | 44000000.00 | STFC Financing-Grant-In-Aid to Arms Length Bodies | SN2 1SZ | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | JONES YARRELL LEADENHALL | 228360 | 551.45 | MF Devolved Admin-Publications | EH12 9DJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Labour Market | JONES YARRELL LEADENHALL | 228361 | 84.28 | MF Devolved Admin-Publications | EH12 9DJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | GOVERNMENT CAR SERVICE | 228364 | 416.75 | MF Devolved Admin-Leasing of Motor Vehicles | SE1 5JX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | JONES YARRELL LEADENHALL | 228370 | 20.40 | MF Devolved Admin-Advertising | EH12 9DJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Government Office for Science | Personal Expense, Name Withheld | 228375 | 11.77 | Foresight Mobility Project-Subsistence | Not set | Not set | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Government Office for Science | Personal Expense, Name Withheld | 228375 | 231.90 | Foresight Mobility Project-Rail Travel | Not set | Not set | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Government Office for Science | Personal Expense, Name Withheld | 228376 | 7.44 | Foresight Mobility Project-Subsistence | Not set | Not set | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Government Office for Science | Personal Expense, Name Withheld | 228376 | 112.70 | Foresight Mobility Project-Rail Travel | Not set | Not set | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | UK Government Investments - British Business Bank | THE START-UP LOANS COMPANY | 228377 | 1200000.00 | Start Up Loans-Current Grants To Private Sector - NPISH | WC2H 9JQ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 01/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | UK Government Investments - British Business Bank | THE START-UP LOANS COMPANY | 228377 | 1320000.00 | Start Up Loans-Capital Grants to Private Sector - Companies | WC2H 9JQ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | PROBRAND LTD | 228380 | 29.76 | Cirrus-Maintenance of IT Equipment | B1 3BP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Chartered Trading Standards Institute | 228381 | 132.00 | MC&PR: Product Regulations-Professional Subscriptions | SS15 6TH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Howard Burnett Consultants Ltd | 228383 | 4,084.23 | OPSS: Regulation-Other Professional Services | BA5 1JZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office of Manpower Economics | OFFICE DEPOT INTERNATIONAL (UK) LTD T/A VIKING DIRECT | 228391 | 418.28 | MF Devolved Admin-Stationery | LE41 9GS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | BROOK STREET (UK) LTD | 228392 | 504.36 | MF Devolved Admin-ICT Outsourcing & Maintenance/Support | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | BROOK STREET (UK) LTD | 228393 | 612.86 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | BROOK STREET (UK) LTD | 228394 | 1047.65 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | BROOK STREET (UK) LTD | 228395 | 401.96 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | QUESTMARK LTD | 228396 | 1400.00 | MF Devolved Admin-Central Telecommunications Services | NG10 4LS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | BROOK STREET (UK) LTD | 228397 | 335.94 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | THE INVOLVE FOUNDATION | 228398 | 6800.00 | Science & Society: Science and Careers-Technical Advice / Services & Support | N1 6DR | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | BROOK STREET (UK) LTD | 228399 | 426.77 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | BROOK STREET (UK) LTD | 228400 | 175.73 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | BROOK STREET (UK) LTD | 228401 | 442.45 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Department for International Trade - International Trade & Export Control | BROOK STREET (UK) LTD | 228403 | -453.86 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - EU Exit & Economic Partnerships | BROOK STREET (UK) LTD | 228404 | 756.44 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Strategy | BROOK STREET (UK) LTD | 228405 | 706.02 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | BROOK STREET (UK) LTD | 228406 | 445.60 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | BROOK STREET (UK) LTD | 228419 | 965.06 | OPSS: Central/Core-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - EU Exit Programme | BROOK STREET (UK) LTD | 228420 | 699.72 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Department for International Trade - International Trade & Export Control | BROOK STREET (UK) LTD | 228421 | -786.71 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Department for International Trade - International Trade & Export Control | BROOK STREET (UK) LTD | 228422 | -786.71 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Department for International Trade - International Trade & Export Control | BROOK STREET (UK) LTD | 228427 | -766.54 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Department for International Trade - International Trade & Export Control | BROOK STREET (UK) LTD | 228429 | -786.71 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | BAXTERSTOREY LTD | 228447 | 258.00 | GI Customer Group Chair Costs-Catering Services | RG6 1PT | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | OFFICE FOR NATIONAL STATISTICS | 228450 | 4000.00 | MF Devolved Admin-Recruitment Advice and Services | NP10 8XG | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | BROOK STREET (UK) LTD | 228452 | 796.79 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | BROOK STREET (UK) LTD | 228453 | 746.36 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | BROOK STREET (UK) LTD | 228454 | 934.52 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | BROOK STREET (UK) LTD | 228455 | 809.68 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | BROOK STREET (UK) LTD | 228457 | 691.20 | OPSS: Strategic Regulation-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | ABILITY HOTELS (SYON PARK) LTD T/A HILTON LONDON SYON PARK | 228465 | 1,296.00 | OPSS: Central/Core-Catering Services | TW8 8JF | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Infrastructure and Materials | KORN FERRY HAY GROUP LIMITED | 228466 | 419.00 | MF Devolved Admin-Learning and Dev - CS Skills | SW1Y 6QB | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Personal Expense, Name Withheld | 228469 | 4.44 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Personal Expense, Name Withheld | 228469 | 7.60 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228470 | 14.60 | OPSS: PA Extension-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228470 | 17.40 | OPSS: PA Extension-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228470 | 91.35 | OPSS: PA Extension-Mileage Allowance UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228471 | 5.00 | OPSS: PA Delivery-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Infrastructure and Materials | Personal Expense, Name Withheld | 228472 | 1.99 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Infrastructure and Materials | Personal Expense, Name Withheld | 228472 | 9.00 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Infrastructure and Materials | Personal Expense, Name Withheld | 228472 | 12.30 | MF Devolved Admin-Rail Travel UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Infrastructure and Materials | Personal Expense, Name Withheld | 228472 | 12.65 | MF Devolved Admin-Taxi Services UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Infrastructure and Materials | Personal Expense, Name Withheld | 228472 | 26.80 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 228473 | 4.49 | MF Devolved Admin-Subsistence Overseas | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 228473 | 8.10 | MF Devolved Admin-Rail Travel Overseas | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Personal Expense, Name Withheld | 228473 | 31.86 | MF Devolved Admin-Subsistence Overseas | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228474 | 3.99 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228474 | 5.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | Personal Expense, Name Withheld | 228475 | 23.20 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | Personal Expense, Name Withheld | 228475 | 50.85 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | Personal Expense, Name Withheld | 228477 | 20.10 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | Personal Expense, Name Withheld | 228477 | 57.19 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | Personal Expense, Name Withheld | 228478 | 22.80 | MF Devolved Admin-Hospitality - UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 19/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | Personal Expense, Name Withheld | 228479 | 62.60 | MF Devolved Admin-Rail Travel UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | PARTNERSHIP MEDIA GROUP LTD T/A GOVNET COMMUNICATIONS | 228512 | 395.00 | MF Devolved Admin-Learning and Dev - CS Skills | M1 6PP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | ROYAL ACADEMY OF ENGINEERING RAE | 228517 | 1151218.00 | Royal Academy Of Engineering-R & D Current Grants to Private Sector - NPISH | SW1Y 5DG | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | THE BRITISH ACADEMY | 228518 | 5165506.00 | British Academy-R & D Current Grants to Private Sector - NPISH | SW1Y 5AH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | TECHNOPOLIS LTD | 228520 | 13485.00 | Collaboration: Unallocated-Economic Consultancy & Research | BN1 1EE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | OPERATIONAL RESEARCH SOCIETY | 228521 | 78.00 | MF Devolved Admin-Professional Subscriptions | B1 2RX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | OPERATIONAL RESEARCH SOCIETY | 228522 | 78.00 | MF Devolved Admin-Professional Subscriptions | B1 2RX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | OPERATIONAL RESEARCH SOCIETY | 228527 | 78.00 | MF Devolved Admin-Professional Subscriptions | B1 2RX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | REALISE (EUROPE) LTD | 228530 | 11910.00 | MF Devolved Admin-Other Professional Services | BN17 5JH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | LGC LTD | 228539 | 93520.00 | NMS Government ChemistPtogramme at LGC-R & D Current Grants to Private Sector - NPISH | TW11 0LY | GRANT | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | XMA LTD | 228543 | 61632.00 | Cirrus-Computer Equipment | NG11 7EP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 15/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | BROOK STREET (UK) LTD | 228544 | 1433.70 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 22/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | SPECIALIST COMPUTER CENTRES (SSC) | 228545 | 341541.60 | Cirrus-Telecoms Equipment | B11 2LE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | SOFTWARE BOX LTD | 228549 | 49939.20 | Cirrus-Purchase of Intangible Software | YO61 1ET | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | LGC LTD | 228553 | 513672.00 | NMS Programme for Chemical & Biological Metrology at LGC-R & D Current Grants to Private Sector - NPISH | TW11 0LY | GRANT | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | LGC LTD | 228562 | 350000.00 | NPL - ISCF Delivery-R & D Research and Development Expenditure | TW11 0LY | GRANT | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | LGC LTD | 228563 | 340806.50 | NPL - ISCF Delivery-R & D Research and Development Expenditure | TW11 0LY | GRANT | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | LGC LTD | 228564 | 169750.00 | NPL - ISCF Delivery-R & D Research and Development Expenditure | TW11 0LY | GRANT | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | LGC LTD | 228565 | 107995.00 | NPL - ISCF Delivery-R & D Research and Development Expenditure | TW11 0LY | GRANT | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | LGC LTD | 228566 | 147500.00 | NPL - ISCF Delivery-R & D Research and Development Expenditure | TW11 0LY | GRANT | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | LGC LTD | 228567 | 49500.00 | NPL - ISCF Delivery-R & D Research and Development Expenditure | TW11 0LY | GRANT | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | LGC LTD | 228568 | 81308.82 | NPL - ISCF Delivery-R & D Research and Development Expenditure | TW11 0LY | GRANT | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 02/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | LGC LTD | 228569 | 50148.81 | NPL - ISCF Delivery-R & D Research and Development Expenditure | TW11 0LY | GRANT | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | ALLEN LANE LTD | 228570 | 4017.78 | EU Exit Admin-Hire of Interim Managers | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | VIRGIN MEDIA BUSINESS LTD | 228572 | 2,911.20 | OPSS: Central/Core-Telecoms | BN13 1XP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Regulation Executive | Health Assured Ltd | 228573 | 381.12 | MF Devolved Admin-Staff Counselling | M4 4FB | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | THE STATIONERY OFFICE LTD | 228578 | 130.00 | MF Devolved Admin-Publications | NR3 1QZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | THE STATIONERY OFFICE LTD | 228578 | 165.00 | MF Devolved Admin-Publications | NR3 1QZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | THE STATIONERY OFFICE LTD | 228579 | 130.00 | MF Devolved Admin-Publications | NR3 1QZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | THE STATIONERY OFFICE LTD | 228579 | 165.00 | MF Devolved Admin-Publications | NR3 1QZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | KPMG LLP | 228580 | 299.00 | MF Devolved Admin-Learning and Dev - CS Skills | WD17 1DE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | THE SOCIAL RESEARCH ASSOCIATION | 228584 | 1393.20 | MF Devolved Admin-Professional Subscriptions | WC1B 3JS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228585 | 1999.70 | EU Exit Admin-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | ROYAL ACADEMY OF ENGINEERING RAE | 228586 | 152709.00 | Core - Royal Academy of Engineering: AS16 R&D uplift - Skills-R & D Current Grants to Private Sector - NPISH | SW1Y 5DG | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228587 | 2739.54 | MF Devolved Admin-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228588 | 16848.58 | MF Devolved Admin-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228591 | 3514.14 | EU Exit Admin-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228592 | 2863.14 | EU Exit Admin-Consultancy Expenditure | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | BRITISH INSTITUTE OF ENERGY ECONOMICS | 228594 | 3500.00 | MF Devolved Admin-Other Training Costs | HP17 8UL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | Glemnet Ltd | 228595 | 58680.00 | Cirrus-Purchase of Intangible Software | BR3 4LY | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228596 | 2399.64 | EU Exit Admin-Consultancy Expenditure | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228597 | 2399.64 | EU Exit Admin-Hire of Agency Staff | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228598 | 7028.28 | MF Devolved Admin-Consultancy Expenditure | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Consumer and Competition Policy | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228599 | 473.36 | Prompt Payment Tool-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228600 | 30062.33 | MF Devolved Admin-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228605 | 3826.14 | MF Devolved Admin-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Programme Directorate | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228607 | 3826.14 | MF Devolved Admin-Hire of Interim Managers | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 23/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Infosec Skills Ltd | 228608 | 1386.75 | MF Devolved Admin-Learning and Dev - CS Skills | RG2 0TD | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228616 | 3,055.46 | OPSS: Product Development-Hire of Agency Staff | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | THE BRITISH ACADEMY | 228617 | 128700.00 | Science & Society: Science and Careers-R & D Current Grants to Private Sector - NPISH | SW1Y 5AH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228619 | 2.08 | MF Devolved Admin-Postage | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228619 | 10.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228619 | 23.76 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228619 | 41.80 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228619 | 45.03 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228619 | 119.42 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | Personal Expense, Name Withheld | 228620 | 15.30 | MF Devolved Admin-Rail Travel UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228621 | 5.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228621 | 9.05 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228621 | 10.00 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228621 | 13.50 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228621 | 180.90 | MF Devolved Admin-Mileage Allowance UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228622 | 3.75 | OPSS: PA Delivery-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228622 | 15.00 | OPSS: PA Delivery-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | Personal Expense, Name Withheld | 228623 | 14.10 | MF Devolved Admin-Taxi Services UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 09/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | Personal Expense, Name Withheld | 228624 | 11.40 | MF Devolved Admin-Taxi Services UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Office for Life Sciences | Personal Expense, Name Withheld | 228626 | 61.60 | MF Devolved Admin-Taxi Services UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | Personal Expense, Name Withheld | 228627 | 5.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | Personal Expense, Name Withheld | 228627 | 15.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | Personal Expense, Name Withheld | 228627 | 108.80 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | Personal Expense, Name Withheld | 228628 | 146.00 | MF Devolved Admin-Taxi Services UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | Personal Expense, Name Withheld | 228628 | 149.40 | MF Devolved Admin-Mileage Allowance UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228629 | 1.40 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228630 | 9.50 | OPSS: Strategic Regulation-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228630 | 20.00 | OPSS: Strategic Regulation-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228630 | 25.00 | OPSS: Strategic Regulation-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228630 | 57.69 | OPSS: Strategic Regulation-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228630 | 93.00 | OPSS: Strategic Regulation-Taxi Services UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228631 | 2.40 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228631 | 4.70 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228631 | 7.49 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228631 | 8.50 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228631 | 14.00 | MF Devolved Admin-Taxi Services UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228631 | 15.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228631 | 40.40 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228631 | 212.40 | MF Devolved Admin-Mileage Allowance UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228633 | 3.89 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228633 | 5.20 | MF Devolved Admin-Subsistence Overseas | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228633 | 7.86 | MF Devolved Admin-Hotel & Accommodation Overseas | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228633 | 13.43 | MF Devolved Admin-Subsistence Overseas | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228633 | 20.00 | MF Devolved Admin-Subsistence Overseas | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228633 | 27.80 | MF Devolved Admin-Subsistence Overseas | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228633 | 53.08 | MF Devolved Admin-Subsistence Overseas | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | Personal Expense, Name Withheld | 228635 | 63.00 | MF Devolved Admin-Taxi Services UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - DG/Finance & Corporate Planning | Personal Expense, Name Withheld | 228636 | 45.25 | MF Devolved Admin-Hospitality - UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Personal Expense, Name Withheld | 228637 | 56.50 | MF Devolved Admin-Mileage Allowance UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Personal Expense, Name Withheld | 228637 | 402.35 | MF Devolved Admin-Mileage Allowance UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Department for International Trade - International Trade & Export Control | BROOK STREET (UK) LTD | 228654 | -786.71 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Automated Intelligence Ltd | 228655 | 2,160.00 | OPSS: Central/Core-IT Services | BT3 9DT | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | JONES YARRELL LEADENHALL | 228656 | 15.16 | B&S Devolved Admin-Publications | EH12 9DJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | JONES YARRELL LEADENHALL | 228657 | 239.50 | B&S Devolved Admin-Publications | EH12 9DJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Government Office for Science | SMART BUSINESS SUPPLIES LTD | 228658 | 24.26 | MF Devolved Admin-Stationery | KT22 7PL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 16/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | INSIGHT DIRECT (UK) LTD | 228659 | 0.01 | Cirrus-Computer Equipment | UB8 1PH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Government Office for Science | SMART BUSINESS SUPPLIES LTD | 228660 | 141.08 | MF Devolved Admin-Stationery | KT22 7PL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Government Office for Science | SMART BUSINESS SUPPLIES LTD | 228661 | 29.92 | MF Devolved Admin-Stationery | KT22 7PL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Government Office for Science | SMART BUSINESS SUPPLIES LTD | 228662 | 197.95 | MF Devolved Admin-Stationery | KT22 7PL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | CABINET OFFICE | 228671 | 2284.80 | MF Non Devolved Admin-Misc Non Procurement Spend | FY5 3FW | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | KPMG LLP | 228672 | 325.00 | MF Non Devolved Admin-Learning and Dev - CS Skills | E14 5GL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | BRITISH STANDARDS INSTITUTION (BSI) | 228680 | 8400.00 | R&C Sponsorship-Sponsorship Support | W4 4AL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | KPMG LLP | 228682 | 299.00 | MF Devolved Admin-Learning and Dev - CS Skills | E14 5GL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Q-PARK LTD | 228686 | 1126.55 | MF Devolved Admin-Rentals Under Non-PFI Operating Leases - Buildings | LS2 8LW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | FCO SERVICES | 228687 | 500.10 | MF Devolved Admin-IT Infrastructure Support | MK19 7BH | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | Banner Group Limited | 228688 | 0.86 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | Banner Group Limited | 228688 | 10.98 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | Banner Group Limited | 228688 | 19.46 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | Banner Group Limited | 228689 | 19.46 | MF Devolved Admin-Stationery | NR3 1QU | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | PROGRAVITAS LTD | 228691 | 8950.50 | MF Devolved Admin-ICT Outsourcing & Maintenance/Support | SG8 6DT | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 05/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Preservation Equipment Ltd | 228694 | 213.54 | MF Devolved Admin-Stationery | IP22 4HQ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | DWP (DEPARTMENT FOR WORK AND PENSIONS) | 228699 | 37.68 | MF Devolved Admin-Service Charges | FY1 9JN | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | DWP (DEPARTMENT FOR WORK AND PENSIONS) | 228699 | 9069.03 | MF Devolved Admin-Rentals Under Non-PFI Operating Leases - Buildings | FY1 9JN | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | Personal Expense, Name Withheld | 228701 | 20.70 | MF Devolved Admin-R & D Mileage Allowance UK | Not set | Not set | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | Personal Expense, Name Withheld | 228702 | 4.50 | NMS Other-R & D Mileage Allowance UK | Not set | Not set | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | Personal Expense, Name Withheld | 228702 | 10.60 | NMS Other-R & D Subsistence UK | Not set | Not set | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | Personal Expense, Name Withheld | 228702 | 123.55 | MF Devolved Admin-R & D Rail Travel UK | Not set | Not set | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | ESRI (UK) LTD | 228704 | 8968.80 | MF Devolved Admin-ICT Outsourcing & Maintenance/Support | HP21 7QG | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | EDF ENERGY plc | 228705 | 23060.53 | MF Devolved Admin-Electricity | PL3 5YL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 12/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | EDF ENERGY plc | 228706 | 503.54 | MF Devolved Admin-Electricity | PL3 5YL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | EDF ENERGY plc | 228707 | 4.16 | MF Devolved Admin-Electricity | PL3 5YL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | EDF ENERGY plc | 228707 | 56955.57 | MF Devolved Admin-Electricity | PL3 5YL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | EDF ENERGY plc | 228708 | 7985.14 | Abbey Orchard Street-Electricity | PL3 5YL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | EDF ENERGY plc | 228709 | 47.54 | MF Devolved Admin-Electricity | PL3 5YL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | EDF ENERGY plc | 228709 | 17948.59 | MF Devolved Admin-Electricity | PL3 5YL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | ADDISON LEE plc | 228713 | 174.00 | MF Devolved Admin-Taxi Services | NW1 3ER | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | BAXTERSTOREY LTD | 228720 | 3027.11 | MF Devolved Admin-Catering Supplies | RG6 1PT | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | KPMG LLP | 228728 | 229.00 | MF Non Devolved Admin-Learning and Dev - CS Skills | WD17 1DE | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Commercial | LONDON METROPOLITAN UNIVERSITY | 228730 | 3430.00 | MF Devolved Admin-Professional Training | N7 8DB | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - International Science and Innovation | RADA IN BUSINESS LTD | 228733 | 3250.00 | MF Devolved Admin-Learning and Dev - CS Skills | WC1E 7PA | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | Automated Intelligence Ltd | 228739 | 8748.00 | MF Devolved Admin-Purchase of Intangible Software | BT3 9DT | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228743 | 3.00 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228743 | 5.00 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228743 | 89.10 | MF Devolved Admin-Mileage Allowance UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | Personal Expense, Name Withheld | 228744 | 20.00 | MF Devolved Admin-Taxi Services UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | Personal Expense, Name Withheld | 228744 | 31.20 | MF Devolved Admin-Rail Travel UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Government Office for Science | Personal Expense, Name Withheld | 228745 | 40.00 | MF Devolved Admin-Taxi Services UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Personal Expense, Name Withheld | 228746 | 11.80 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Personal Expense, Name Withheld | 228746 | 526.50 | MF Devolved Admin-Mileage Allowance UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228748 | 5.00 | OPSS: PA System Support-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Personal Expense, Name Withheld | 228749 | 139.50 | MF Devolved Admin-Mileage Allowance UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | Personal Expense, Name Withheld | 228750 | 10.00 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | Personal Expense, Name Withheld | 228751 | 5.00 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | Personal Expense, Name Withheld | 228751 | 11.00 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228752 | 5.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228752 | 11.10 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228752 | 11.16 | MF Devolved Admin-Taxi Services UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228753 | 5.00 | MF Devolved Admin-Hospitality - UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228753 | 5.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228753 | 8.04 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228753 | 63.75 | MF Devolved Admin-Hotel & Accommodation UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228754 | 37.00 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228755 | 14.40 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Personal Expense, Name Withheld | 228756 | 2.50 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Personal Expense, Name Withheld | 228756 | 7.95 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Personal Expense, Name Withheld | 228756 | 115.65 | MF Devolved Admin-Mileage Allowance UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228757 | 4.80 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | Personal Expense, Name Withheld | 228757 | 70.20 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Infrastructure and Materials | Personal Expense, Name Withheld | 228758 | 6.20 | MF Devolved Admin-Rail Travel UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Infrastructure and Materials | Personal Expense, Name Withheld | 228758 | 42.00 | MF Devolved Admin-Taxi Services UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Personal Expense, Name Withheld | 228759 | 5.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Cities and Local Growth | Personal Expense, Name Withheld | 228759 | 10.00 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | UK Government Investments - Postal Services | POST OFFICE LTD | 228774 | -8846.12 | POL: Interest on Loans-Interest receivable - PCs - Loans (Consolidated Fund) | S49 1PF | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | UK Government Investments - Postal Services | POST OFFICE LTD | 228774 | 39000000.00 | POL: Voted Loans-Additions - Other Loans - Public Corporations | S49 1PF | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | BIRMINGHAM CITY COUNCIL | 228778 | 357180.00 | MSET: Advanced Manufacturing Supply Chain-Current Grants To Private Sector - NPISH | B1 2ND | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | BIRMINGHAM CITY COUNCIL | 228778 | 5595820.00 | MSET: Advanced Manufacturing Supply Chain-Capital Grants To Private Sector - Persons & NPISH | B1 2ND | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228782 | 4035.82 | MF Devolved Admin-Learning and Dev - CS Skills | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Mawasem Ltd T/A Clarity Travel Management | 228783 | 22561.24 | Default-Clarity Travel Management | ST18 0WN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Mawasem Ltd T/A Clarity Travel Management | 228783 | 180845.45 | Default-Clarity Travel Management | ST18 0WN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Labour Market | HM REVENUE & CUSTOMS | 228785 | 1894912.00 | National Minimum Wage Enforcement-Enforcement | BN12 4XH | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | ASE CORPORATE EYECARE LTD | 228787 | 561.60 | MF Non Devolved Admin-Other Staff Welfare Costs | TN32 5RA | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 13/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | QA LTD | 228788 | 693.50 | MF Devolved Admin-Learning and Dev - CS Skills | LS12 6BD | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | ALLEN LANE LTD | 228795 | -20890.92 | EU Exit Admin-Consultancy Expenditure | BN11 2BW | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | GREEN TOMATO CARS LTD | 228796 | 106.78 | MF Devolved Admin-Taxi Services UK | TW8 0GP | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Policy, Delivery and Private Office | ADDISON LEE plc | 228797 | 708.97 | MF Devolved Admin-Leasing of Motor Vehicles | NW1 3ER | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 06/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | THE STATIONERY OFFICE LTD | 228799 | 102.26 | MF Devolved Admin-Publications | NR3 1PD | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | CenturyLink Communications UK Ltd | 228804 | 729.44 | MF Devolved Admin-Central Telecommunications Services | RG24 8NA | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | People, Strategy and Higher Education - Career Centre Summary | SERCO LTD | 228808 | 450.00 | MF Devolved Admin-Learning and Dev - CS Skills | RG27 9UY | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office of Manpower Economics | APOGEE CORPORATION LTD | 228809 | 1227.27 | MF Devolved Admin-Reprographic Services | ME16 0FZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | IMS CONSULTING EUROPE LTD | 228829 | 3180.00 | R&C Sponsorship-Sponsorship Support | BS1 1PN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | OPERATIONAL RESEARCH SOCIETY | 228839 | 78.00 | MF Devolved Admin-Professional Subscriptions | B1 2RX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - EU Exit & Economic Partnerships | BROOK STREET (UK) LTD | 228840 | 726.19 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | BROOK STREET (UK) LTD | 228841 | 613.63 | MF Devolved Admin-ICT Outsourcing & Maintenance/Support | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | BROOK STREET (UK) LTD | 228842 | 429.90 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | OPERATIONAL RESEARCH SOCIETY | 228843 | 107.00 | MF Devolved Admin-Professional Subscriptions | B1 2RX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | OPERATIONAL RESEARCH SOCIETY | 228844 | 78.00 | MF Devolved Admin-Professional Subscriptions | B1 2RX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 14/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | BROOK STREET (UK) LTD | 228845 | 739.07 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Transformation | BROOK STREET (UK) LTD | 228846 | 1029.68 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 21/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - UK Research and Innovation Strategy | BROOK STREET (UK) LTD | 228848 | 716.10 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | BROOK STREET (UK) LTD | 228849 | 474.01 | MF Devolved Admin-Consultancy Expenditure | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 15/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Science Research and Innovation | BROOK STREET (UK) LTD | 228850 | 891.77 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 15/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | BIRMINGHAM CITY COUNCIL | 228859 | 566696.00 | MSET: Advanced Manufacturing Supply Chain-Current Grants To Private Sector - NPISH | B24 9HN | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 15/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Regional Growth Fund | BIRMINGHAM CITY COUNCIL | 228859 | 7856500.00 | MSET: Advanced Manufacturing Supply Chain-Capital Grants To Private Sector - Persons & NPISH | B24 9HN | WGA ONLY | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | EDF ENERGY plc | 228860 | 24225.97 | Fleetbank House-Electricity | PL3 5YL | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | FORDWAY SOLUTIONS LTD | 228861 | 155478.00 | MF Devolved Admin-ICT Outsourcing & Maintenance/Support | GU7 1JJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | FORDWAY SOLUTIONS LTD | 228862 | 52819.38 | MF Devolved Admin-ICT Outsourcing & Maintenance/Support | GU7 1JJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | FORDWAY SOLUTIONS LTD | 228863 | 17675.00 | MF Devolved Admin-IT Infrastructure Support | GU7 1JJ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | HAYS SPECIALIST RECRUITMENT LTD | 228864 | 2,089.93 | OPSS: Product Development-Hire of Agency Staff | KT3 4QF | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228868 | 2,193.00 | OPSS: Product Development-Hire of Agency Staff | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228869 | 2,193.00 | OPSS: Product Development-Hire of Agency Staff | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228870 | 2,193.00 | OPSS: Product Development-Hire of Agency Staff | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228871 | 2,193.00 | OPSS: Product Development-Hire of Agency Staff | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228872 | 175.44 | OPSS: Product Development-Hire of Agency Staff | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | CAPITA BUSINESS SERVICES LTD T/A KNOWLEDGEPOOL | 228872 | 263.16 | OPSS: Product Development-Hire of Agency Staff | DL1 9HN | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | OPERATIONAL RESEARCH SOCIETY | 228873 | 107.00 | MF Devolved Admin-Professional Subscriptions | B1 2RX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | OPERATIONAL RESEARCH SOCIETY | 228874 | 78.00 | MF Devolved Admin-Professional Subscriptions | B1 2RX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | OPERATIONAL RESEARCH SOCIETY | 228875 | 87.00 | MF Devolved Admin-Professional Subscriptions | B1 2RX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | OPERATIONAL RESEARCH SOCIETY | 228876 | 78.00 | MF Devolved Admin-Professional Subscriptions | B1 2RX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | OPERATIONAL RESEARCH SOCIETY | 228877 | 78.00 | MF Devolved Admin-Professional Subscriptions | B1 2RX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | OPERATIONAL RESEARCH SOCIETY | 228878 | 78.00 | MF Devolved Admin-Professional Subscriptions | B1 2RX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | OPERATIONAL RESEARCH SOCIETY | 228879 | 78.00 | MF Devolved Admin-Professional Subscriptions | B1 2RX | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 09/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Consumer and Competition Policy | TRADING STANDARDS INSTITUTE (TSI) | 228881 | 7391.67 | ADR Directive-Central Telecommunications Services | SS15 6TH | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - Analysis Directorate | THE SOCIAL RESEARCH ASSOCIATION | 228883 | 75.60 | MF Devolved Admin-Professional Subscriptions | WC1B 3JS | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Digital, Data & Technology | FIVIUM LTD | 228885 | 20268.33 | FCS Devolved Admin-Application Support Service | W1F 7LD | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | BROOK STREET (UK) LTD | 228892 | 796.79 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Finance & Portfolio | BROOK STREET (UK) LTD | 228893 | 746.36 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | BROOK STREET (UK) LTD | 228894 | 928.42 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 08/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Communications, Partnerships and Governance | BROOK STREET (UK) LTD | 228895 | 139.94 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | BROOK STREET (UK) LTD | 228897 | 712.80 | OPSS: Strategic Regulation-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 09/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | BROOK STREET (UK) LTD | 228899 | 639.36 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Market Frameworks - Office for Product Safety and Standards | BROOK STREET (UK) LTD | 228900 | 1,062.79 | OPSS: Central/Core-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | International and Growth - EU Exit Programme | BROOK STREET (UK) LTD | 228901 | 699.72 | MF Devolved Admin-Hire of Agency Staff | LU1 2AZ | VENDOR | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | Personal Expense, Name Withheld | 228902 | 1.55 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | Personal Expense, Name Withheld | 228902 | 8.10 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | Personal Expense, Name Withheld | 228902 | 10.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Human Resources | Personal Expense, Name Withheld | 228902 | 27.00 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228903 | 5.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228903 | 10.00 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228903 | 14.60 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228903 | 15.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228903 | 181.80 | MF Devolved Admin-Mileage Allowance UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228904 | 15.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228905 | 6.20 | MF Devolved Admin-Taxi Services UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Business and Science - Advanced Manufacturing | Personal Expense, Name Withheld | 228906 | 6.49 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228907 | 5.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228907 | 14.60 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228907 | 14.82 | MF Devolved Admin-Other Travel | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228907 | 15.00 | MF Devolved Admin-Subsistence UK | Not set | EMPLOYEE | Not set | Not set | Not set |
| Department for Business, Energy & Industrial Strategy | Department for Business, Energy & Industrial Strategy | 07/02/2018 | Exp - Purchase Of Goods/Services - Rail Travel | Corporate Services - Operations | Personal Expense, Name Withheld | 228907 | 281.25 | MF Devolved Admin-Mileage Allowance UK | Not set | EMPLOYEE | Not set | Not set | Not set |