Transparency data
Companies House purchase ledger spend July 2014
Updated 16 June 2015
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| Purchase Ledger Spend for July 2014 | |||||||
|---|---|---|---|---|---|---|---|
| Department family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | £ |
| Companies House | Companies House | 7/11/2014 | Building Refurbishment | Building Projects | DAS GROUP | 534747 | 1,094.44 |
| Companies House | Companies House | 7/29/2014 | Building Refurbishment | Building Projects | DAS GROUP | 535488 | 312.2 |
| Companies House | Companies House | 7/29/2014 | Building Refurbishment | Building Projects | DAS GROUP | 535489 | 4,952.92 |
| Companies House | Companies House | 7/29/2014 | Building Refurbishment | Building Projects | DAS GROUP | 535490 | 2,712.20 |
| Companies House | Companies House | 7/7/2014 | Building Refurbishment | Building Projects | F J Elvin | 534509 | 616.86 |
| Companies House | Companies House | 7/23/2014 | Charges from BT | Procurement | British Telecom PLC | 535036 | 11,845.06 |
| Companies House | Companies House | 7/7/2014 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | 534515 | 2,552.06 |
| Companies House | Companies House | 7/23/2014 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | 535079 | 2,542.39 |
| Companies House | Companies House | 7/14/2014 | CHD Invoice Printing | Accounting | Kalamazoo Security Print Ltd | 534756 | 1,232.39 |
| Companies House | Companies House | 7/2/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 534072 | 3,752.40 |
| Companies House | Companies House | 7/16/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 534799 | 1,208.90 |
| Companies House | Companies House | 7/22/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 535010 | 8,550.00 |
| Companies House | Companies House | 7/22/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 535011 | 550 |
| Companies House | Companies House | 7/29/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 535288 | 3,983.00 |
| Companies House | Companies House | 7/14/2014 | Collection of Debts | Late Filing Penalties | The Lewis Group PLC | 534794 | 28,822.65 |
| Companies House | Companies House | 7/14/2014 | Collection of Debts | Late Filing Penalties | The Lewis Group PLC | 534793 | 1,894.47 |
| Companies House | Companies House | 7/14/2014 | Collection of Debts | Late Filing Penalties | The Lewis Group PLC | 534792 | 662.54 |
| Companies House | Companies House | 7/8/2014 | Computer Cabling | Technical Operations Mgmt | P J Telecom Services | 534478 | 780 |
| Companies House | Companies House | 7/17/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 533361 | 2,700.00 |
| Companies House | Companies House | 7/17/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 534482 | 1,800.00 |
| Companies House | Companies House | 7/17/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 534484 | 1,820.00 |
| Companies House | Companies House | 7/17/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 534483 | 4,865.00 |
| Companies House | Companies House | 7/17/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 534485 | 1,045.00 |
| Companies House | Companies House | 7/17/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 534640 | 2,895.00 |
| Companies House | Companies House | 7/10/2014 | Contact Centre | Contact Centre (Serco) | Serco Limited | 534687 | 158,696.31 |
| Companies House | Companies House | 7/11/2014 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 534738 | 3,457.10 |
| Companies House | Companies House | 7/11/2014 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 534739 | 19,276.50 |
| Companies House | Companies House | 7/18/2014 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 534894 | 2,083.33 |
| Companies House | Companies House | 7/22/2014 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 535002 | 2,049.10 |
| Companies House | Companies House | 7/25/2014 | Ex Gratia Payments | CPES | Personal Expense Name Withheld | 535250 | 1,800.00 |
| Companies House | Companies House | 7/3/2014 | Ex Gratia Payments | Customer Data Management | Personal Expense Name Withheld | 534405 | 600 |
| Companies House | Companies House | 7/21/2014 | Exhibitions | Customer Services | Rapid Sales Solutions Ltd | 535007 | 500 |
| Companies House | Companies House | 7/21/2014 | Exhibitions | Customer Services | Rapid Sales Solutions Ltd | 535008 | 500 |
| Companies House | Companies House | 7/24/2014 | H & S Equipment | Health and Wellbeing | Freeney Williams ltd | 535147 | 5,666.84 |
| Companies House | Companies House | 7/2/2014 | Hardware &SoftwareMaintenance | Procurement | Computacenter (GCAT) | 534354 | 61,076.02 |
| Companies House | Companies House | 7/3/2014 | Hardware &SoftwareMaintenance | Procurement | I B M United Kingdom Ltd | 534424 | 26,392.00 |
| Companies House | Companies House | 7/22/2014 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | 535017 | 2,612.34 |
| Companies House | Companies House | 7/28/2014 | Hardware &SoftwareMaintenance | Procurement | Oracle | 535260 | 20,790.89 |
| Companies House | Companies House | 7/14/2014 | Hardware &SoftwareMaintenance | Procurement | QUESTBACK AS | 534512 | 8,000.00 |
| Companies House | Companies House | 7/11/2014 | Hardware &SoftwareMaintenance | Procurement | SOLARWINDS SOFTWARE EUROPE LIMITED | 534740 | 210 |
| Companies House | Companies House | 7/3/2014 | Hardware &SoftwareMaintenance | Procurement | SPECIALIST COMPUTER CENTRES PLC | 534360 | 615.84 |
| Companies House | Companies House | 7/29/2014 | Hardware &SoftwareMaintenance | Procurement | Western Computer Group | 535251 | 1,822.80 |
| Companies House | Companies House | 7/10/2014 | Hardware &SoftwareMaintenance | Technical Operations Mgmt | BT IT SERVICES LTD | 534646 | 2,412.59 |
| Companies House | Companies House | 7/29/2014 | Health promotion working group | Health and Wellbeing | MATHEW ASHMENT | 535480 | 750 |
| Companies House | Companies House | 7/31/2014 | Health promotion working group | Health and Wellbeing | The Workplace Massage Company | 535565 | 966 |
| Companies House | Companies House | 7/7/2014 | IDS | Customer Data Management | City Sprint | 534477 | 1,889.00 |
| Companies House | Companies House | 7/15/2014 | Lewis Disbursements | Late Filing Penalties | Cohen Cramer Solicitors | 534833 | 149,982.00 |
| Companies House | Companies House | 7/14/2014 | Lewis Disbursements | Late Filing Penalties | The Lewis Group PLC | 534794 | 102,605.00 |
| Companies House | Companies House | 7/14/2014 | Lewis Disbursements | Late Filing Penalties | The Lewis Group PLC | 534793 | 12,859.72 |
| Companies House | Companies House | 7/14/2014 | Lewis Disbursements | Late Filing Penalties | The Lewis Group PLC | 534792 | 9,810.00 |
| Companies House | Companies House | 7/7/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 534411 | 2,550.00 |
| Companies House | Companies House | 7/7/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 534491 | 1,275.00 |
| Companies House | Companies House | 7/16/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 534832 | 1,700.00 |
| Companies House | Companies House | 7/29/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 535481 | 1,700.00 |
| Companies House | Companies House | 7/29/2014 | Occupational nurse contract | Health and Wellbeing | SANTIA CONSULTING LIMITED | 535482 | 6,136.86 |
| Companies House | Companies House | 7/3/2014 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | 534412 | 4,818.61 |
| Companies House | Companies House | 7/8/2014 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | 534605 | 896.19 |
| Companies House | Companies House | 7/15/2014 | Office Machinery Maintenance | Procurement | Neopost Limited | 534830 | 925.2 |
| Companies House | Companies House | 7/2/2014 | Postage Document Exchange | Customer Data Management | DX Network Services Limited | 534081 | 87.5 |
| Companies House | Companies House | 7/2/2014 | Postage Document Exchange | Customer Data Management | DX Network Services Limited | 534081 | 9,250.00 |
| Companies House | Companies House | 7/2/2014 | Postage Document Exchange | Edinburgh | DX Network Services Limited | 534081 | 1,500.00 |
| Companies House | Companies House | 7/3/2014 | Print and Mailing Contract | Procurement | CGI IT UK LIMITED | 533738 | -2,998.99 |
| Companies House | Companies House | 7/3/2014 | Print and Mailing Contract | Procurement | CGI IT UK LIMITED | 534414 | 24,053.67 |
| Companies House | Companies House | 7/10/2014 | Print and Mailing Contract | Procurement | CGI IT UK LIMITED | 534693 | 11,900.00 |
| Companies House | Companies House | 7/28/2014 | Print and Mailing Contract | Procurement | WILLIAMS LEA | 535162 | 138,182.44 |
| Companies House | Companies House | 7/28/2014 | Print and Mailing Contract | Procurement | WILLIAMS LEA | 535163 | 680 |
| Companies House | Companies House | 7/28/2014 | Print and Mailing Contract | Procurement | WILLIAMS LEA | 535164 | 16,825.24 |
| Companies House | Companies House | 7/24/2014 | Print-Guidance book.&st. forms | Procurement | A McLay & Company Ltd | 535144 | 2,630.00 |
| Companies House | Companies House | 7/24/2014 | Print-Guidance book.&st. forms | Procurement | A McLay & Company Ltd | 535148 | 4,598.00 |
| Companies House | Companies House | 7/22/2014 | Professional Fees | Directorate | FINANCIAL REPORTING COUNCIL LTD | 534959 | 138,475.00 |
| Companies House | Companies House | 7/24/2014 | Professional Fees | HR Service delivery | Jean Kelly Consultancy | 535161 | 2,101.25 |
| Companies House | Companies House | 7/7/2014 | Professional Fees | Technical Operations Mgmt | Computacenter (GCAT) | 534364 | 8,271.60 |
| Companies House | Companies House | 7/22/2014 | Professional Fees | Technical Operations Mgmt | EVOLVE BUSINESS CONSULTANCY LIMITED | 534976 | 5,400.00 |
| Companies House | Companies House | 7/2/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 534355 | 508.07 |
| Companies House | Companies House | 7/29/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 535494 | 1,300.00 |
| Companies House | Companies House | 7/29/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 535495 | 5,348.00 |
| Companies House | Companies House | 7/31/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 535576 | 1,400.00 |
| Companies House | Companies House | 7/31/2014 | RATES | Edinburgh | The City of Edinburgh Council | 535579 | 10,425.00 |
| Companies House | Companies House | 7/18/2014 | Restaurant Services | Procurement | Elior UK plc | 534973 | 15,629.06 |
| Companies House | Companies House | 7/18/2014 | Roadshows & Seminar Expenses | Customer Services | ROYAL ARMOURIES (INTERNATIONAL) PLC | 534975 | 764.34 |
| Companies House | Companies House | 7/22/2014 | Rolling Maint.&minor contracts | Building Services | ALUN GRIFFITHS CONTRACTORS LTD | 534962 | 20,934.24 |
| Companies House | Companies House | 7/29/2014 | Rolling Maint.&minor contracts | Building Services | DAS GROUP | 535491 | 598.8 |
| Companies House | Companies House | 7/15/2014 | Rolling Maint.&minor contracts | Building Services | DECOGLAS & GLAZING LTD | 534822 | 1,196.00 |
| Companies House | Companies House | 7/23/2014 | Rolling Maint.&minor contracts | Building Services | RADIOCOMS SYSTEMS LIMITED | 535080 | 885 |
| Companies House | Companies House | 7/23/2014 | Royal Mail Letters | Customer Services | A McLay & Company Ltd | 535020 | 1,223.60 |
| Companies House | Companies House | 7/4/2014 | Royal Mail Letters | Customer Data Management | Royal Mail | 534488 | 11,723.11 |
| Companies House | Companies House | 7/15/2014 | Royal Mail Letters | Customer Data Management | Royal Mail | 534824 | 15,584.92 |
| Companies House | Companies House | 7/22/2014 | Royal Mail Letters | Customer Data Management | Royal Mail | 534974 | 15,366.60 |
| Companies House | Companies House | 7/28/2014 | Royal Mail Letters | Customer Data Management | Royal Mail | 535290 | 11,932.95 |
| Companies House | Companies House | 7/17/2014 | Royal Mail Letters | Edinburgh | Royal Mail | 534893 | 1,026.40 |
| Companies House | Companies House | 7/24/2014 | Royal Mail Letters | Northern Ireland | Neopost Limited | 535152 | 500 |
| Companies House | Companies House | 7/22/2014 | Security | Accounting | Loomis Uk Ltd | 535019 | 1,430.35 |
| Companies House | Companies House | 7/28/2014 | Software Licence | Technical Operations Mgmt | SNOW SOFTWARE UK | 535254 | 2,147.00 |
| Companies House | Companies House | 7/11/2014 | Software Licence | Technical Operations Mgmt | SOLARWINDS SOFTWARE EUROPE LIMITED | 534740 | 7,860.00 |
| Companies House | Companies House | 7/7/2014 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 534513 | 681.28 |
| Companies House | Companies House | 7/14/2014 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 534797 | 721.44 |
| Companies House | Companies House | 7/22/2014 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 535009 | 770.75 |
| Companies House | Companies House | 7/29/2014 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 535474 | 761.3 |
| Companies House | Companies House | 7/8/2014 | Taxi - staff | All areas | Premier Cars (Cardiff) Ltd | 534492 | 1,789.00 |
| Companies House | Companies House | 7/29/2014 | Telecom Mobile Phones | Procurement | Vodafone Ltd | 535255 | 457.47 |
| Companies House | Companies House | 7/2/2014 | Training External | Software Management | SERVICENOW NEDERLAND B.V. | 534362 | 1,947.42 |
| Companies House | Companies House | 7/23/2014 | Training External | Training | Infrared Training Ltd | 535075 | 1,250.00 |
| Companies House | Companies House | 7/28/2014 | Training External | Training | Weslake - Evans Ltd | 535299 | 3,000.00 |
| Companies House | Companies House | 7/10/2014 | Training External | Training | MYCSPLTD | 534641 | 1,830.00 |
| Companies House | Companies House | 7/22/2014 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | 535012 | 1,543.00 |
| Companies House | Companies House | 7/22/2014 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | 535013 | 1,058.08 |
| Companies House | Companies House | 7/8/2014 | WAN rental | Procurement | Vodafone Ltd | 534575 | 10,327.63 |
| Companies House | Companies House | 7/3/2014 | WAN rental | Technical Operations Mgmt | British Telecom PLC | 534365 | 1,475.50 |
| Companies House | Companies House | 7/24/2014 | WAN rental | Technical Operations Mgmt | British Telecom PLC | 535167 | 1,475.50 |