If you use assistive technology (such as a screen reader) and need a
version of this document in a more accessible format, please email email@example.com.
Please tell us what format you need. It will help us if you say what assistive technology you use.
The information is based on payment date and published in monthly comma delimited files. Each record is made up of standard fields which are used across all departments.
department family - The Department for Business, Energy & Industrial Strategy
entity - The Intellectual Property Office
date - payment date
expense type - type of expenditure from our the accounting system
expense area - the area of the Office paying for the expense
supplier - the supplier of the goods or services
transaction number - a reference to identify the transaction
amount - the amount in pounds
VAT registration number - supplier number not published