Transparency data
Companies House purchase ledger spend November 2014
Updated 16 June 2015
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| Purchase Ledger Spend for November 2014 | |||||||
|---|---|---|---|---|---|---|---|
| Department family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | £ |
| Companies House | CH | 14/11/2014 | Auditors Remuneration Accrual | Accounting | National Audit Office | 540186 | 36000 |
| Companies House | CH | 14/11/2014 | Auditors Remuneration Accrual | Accounting | National Audit Office | 540187 | 12000 |
| Companies House | CH | 20/11/2014 | Belfast Maintenance | Northern Ireland | Department for Business Innovation Skill | 540334 | 1436.86 |
| Companies House | CH | 06/11/2014 | Building Refurbishment | Building Projects | DAS GROUP | 539780 | 11944.8 |
| Companies House | CH | 06/11/2014 | Building Refurbishment | Building Projects | DAS GROUP | 539796 | 244.8 |
| Companies House | CH | 06/11/2014 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | 539649 | 1659.35 |
| Companies House | CH | 12/11/2014 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | 539995 | 2277.92 |
| Companies House | CH | 24/11/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 540326 | 4627 |
| Companies House | CH | 24/11/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 540414 | 2510 |
| Companies House | CH | 26/11/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 540594 | 3857 |
| Companies House | CH | 20/11/2014 | Cleaning Contract | Building Services | Department for Business Innovation Skill | 540334 | 29774.08 |
| Companies House | CH | 20/11/2014 | Cleaning Contract | Edinburgh | Department for Business Innovation Skill | 540334 | 553.91 |
| Companies House | CH | 20/11/2014 | Cleaning Contract | Northern Ireland | Department for Business Innovation Skill | 540334 | 622.95 |
| Companies House | CH | 25/11/2014 | Cloud Storage | Development Strategy | Amazon Web Services | 539644 | 1194.15 |
| Companies House | CH | 25/11/2014 | Consultants Computer | Accounting | IRM PLC | 540295 | 4560 |
| Companies House | CH | 14/11/2014 | Consultants Computer | Late Filing Penalties | Hays Specialist Recruitment Ltd | 540163 | 923.06 |
| Companies House | CH | 24/11/2014 | Consultants Computer | Late Filing Penalties | Hays Specialist Recruitment Ltd | 540413 | 923.06 |
| Companies House | CH | 26/11/2014 | Contact Centre | Contact Centre | Serco Limited | 540590 | 175286.67 |
| Companies House | CH | 12/11/2014 | Courier Other | Development Strategy | APOLLO DISTRIBUTION SOLUTIONS LTD | 539771 | 38.61 |
| Companies House | CH | 12/11/2014 | Courier Other | Development Strategy | APOLLO DISTRIBUTION SOLUTIONS LTD | 539771 | 51.58 |
| Companies House | CH | 12/11/2014 | Courier Other | Late Filing Penalties | APOLLO DISTRIBUTION SOLUTIONS LTD | 539771 | 230 |
| Companies House | CH | 12/11/2014 | Courier Other | Technical Operations Mgmt | APOLLO DISTRIBUTION SOLUTIONS LTD | 539771 | 30 |
| Companies House | CH | 12/11/2014 | Courier Other | Technical Operations Mgmt | APOLLO DISTRIBUTION SOLUTIONS LTD | 539771 | 44.95 |
| Companies House | CH | 04/11/2014 | CRC energy efficiency scheme | Building Services | Department of Energy & Climate Change | 539607 | 25764 |
| Companies House | CH | 17/11/2014 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 540237 | 2133.33 |
| Companies House | CH | 20/11/2014 | Edinburgh Maintenance | Edinburgh | Department for Business Innovation Skill | 540334 | 1350.57 |
| Companies House | CH | 20/11/2014 | Enforcement | Late Filing Penalties | Cohen Cramer Solicitors | 540345 | 151445.3 |
| Companies House | CH | 20/11/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 540346 | 130215.92 |
| Companies House | CH | 20/11/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 540347 | 55143.69 |
| Companies House | CH | 06/11/2014 | Environmental costs | Building Services | Air Management Systems (GB) LLP | 539775 | 1285 |
| Companies House | CH | 26/11/2014 | Environmental costs | Building Services | Air Management Systems (GB) LLP | 540587 | 720 |
| Companies House | CH | 26/11/2014 | Ex Gratia Payments | Compliance, Prosecution & TOT | Nexus Solicitors | 540602 | 2383.5 |
| Companies House | CH | 05/11/2014 | Exhibitions | Customer Services | CE Media Events LTD | 539604 | 1860 |
| Companies House | CH | 03/11/2014 | Exhibitions | Customer Services | Memo Events LTD | 539538 | 1140 |
| Companies House | CH | 05/11/2014 | Exhibitions | Customer Services | Sterling Integrity | 539605 | 897 |
| Companies House | CH | 10/11/2014 | Hardware &SoftwareMaintenance | Late Filing Penalties | Konica Minolta Business Solutions (wales | 539803 | 34.65 |
| Companies House | CH | 14/11/2014 | Hardware &SoftwareMaintenance | Procurement | AFD Software Limited | 539337 | 17148 |
| Companies House | CH | 20/11/2014 | Hardware &SoftwareMaintenance | Procurement | Computacenter (GCAT) | 540325 | 104763.86 |
| Companies House | CH | 04/11/2014 | Hardware &SoftwareMaintenance | Procurement | EUROPEAN ELECTRONIQUE LIMITED | 539610 | 3316 |
| Companies House | CH | 04/11/2014 | Hardware &SoftwareMaintenance | Procurement | Grey Matter | 539578 | 521.86 |
| Companies House | CH | 20/11/2014 | Hardware &SoftwareMaintenance | Procurement | I B M United Kingdom Ltd | 540344 | 2086 |
| Companies House | CH | 18/11/2014 | Hardware &SoftwareMaintenance | Procurement | Teneo Ltd | 540304 | 1696 |
| Companies House | CH | 06/11/2014 | Hospitality | Customer Services | BIS CONFERENCE CENTRE | 539645 | 634 |
| Companies House | CH | 06/11/2014 | Hospitality | Customer Services | BIS CONFERENCE CENTRE | 539647 | 634 |
| Companies House | CH | 10/11/2014 | IDS | Customer Data Management | City Sprint | 539868 | 1889 |
| Companies House | CH | 17/11/2014 | Legal Costs General | Legal Services | The Treasury Solicitor | 540155 | 155 |
| Companies House | CH | 26/11/2014 | Legal Expenses General | Northern Ireland | PUBLIC PROSECUTION SERVICE | 540589 | 2765.18 |
| Companies House | CH | 20/11/2014 | Maintenance Contract | Building Services | Department for Business Innovation Skill | 540334 | 38071.26 |
| Companies House | CH | 04/11/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 539534 | 5950 |
| Companies House | CH | 14/11/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 540166 | 1546.2 |
| Companies House | CH | 18/11/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 540293 | 812.5 |
| Companies House | CH | 25/11/2014 | Occupational nurse contract | Health and Wellbeing | SANTIA CONSULTING LIMITED | 540393 | 5336 |
| Companies House | CH | 20/11/2014 | Office Machinery Maintenance | Procurement | Digitrol Limited | 540328 | 768 |
| Companies House | CH | 12/11/2014 | Pensions administration | HR Support & Admin | Cabinet Office | 539857 | 18066.24 |
| Companies House | CH | 04/11/2014 | Postage Costs | Customer Data Management | Royal Mail | 539533 | 12019.85 |
| Companies House | CH | 10/11/2014 | Postage Costs | Customer Data Management | Royal Mail | 539890 | 12005.52 |
| Companies House | CH | 28/11/2014 | Postage Costs | Customer Data Management | Royal Mail | 540629 | 15869.85 |
| Companies House | CH | 28/11/2014 | Postage Costs | Customer Data Management | Royal Mail | 540634 | 14825.68 |
| Companies House | CH | 18/11/2014 | Postage Costs | Edinburgh | Royal Mail | 540239 | 1202.98 |
| Companies House | CH | 28/11/2014 | Postage Document Exchange | Customer Data Management | DX Network Services Limited | 540591 | 1125 |
| Companies House | CH | 06/11/2014 | Print and Mailing Contract | Procurement | WILLIAMS LEA | 539580 | 450784.57 |
| Companies House | CH | 28/11/2014 | Print-Guidance book.&st. forms | Procurement | A McLay & Company Ltd | 540626 | 5748 |
| Companies House | CH | 28/11/2014 | Print-Guidance book.&st. forms | Procurement | A McLay & Company Ltd | 540633 | 2630 |
| Companies House | CH | 04/11/2014 | Professional Fees | Software Management | TRANCHULAS LIMITED | 539531 | 2400 |
| Companies House | CH | 06/11/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 538516 | 2050 |
| Companies House | CH | 06/11/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 539788 | 3600 |
| Companies House | CH | 06/11/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 539792 | 1805.96 |
| Companies House | CH | 06/11/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 539804 | 3600 |
| Companies House | CH | 12/11/2014 | RATES | Building Services | City and County of Cardiff | 531037 | 73315 |
| Companies House | CH | 04/11/2014 | Recruitment Expenses | Training | Hays Specialist Recruitment Ltd | 539619 | 6987.6 |
| Companies House | CH | 20/11/2014 | Recruitment Expenses | Training | Hays Specialist Recruitment Ltd | 540323 | 6987.6 |
| Companies House | CH | 20/11/2014 | Recruitment Expenses | Training | Hays Specialist Recruitment Ltd | 540324 | 6987.6 |
| Companies House | CH | 14/11/2014 | Restaurant Services | Procurement | Elior UK plc | 540185 | 15902.56 |
| Companies House | CH | 06/11/2014 | Rolling Maint.&minor contracts | Building Services | DAS GROUP | 539797 | 468.04 |
| Companies House | CH | 10/11/2014 | Royal Mail Letters | Customer Services | A McLay & Company Ltd | 539878 | 2718.6 |
| Companies House | CH | 12/11/2014 | Royal Mail Letters | Customer Services | A McLay & Company Ltd | 539994 | 290.72 |
| Companies House | CH | 25/11/2014 | Royal Mail Letters | Northern Ireland | Neopost Limited | 540410 | 500 |
| Companies House | CH | 25/11/2014 | Security | Accounting | Loomis Uk Ltd | 540415 | 1480.96 |
| Companies House | CH | 20/11/2014 | Security | Building Services | Department for Business Innovation Skill | 540334 | 29479.51 |
| Companies House | CH | 12/11/2014 | Taxi - staff | All Areas | Premier Cars (Cardiff) Ltd | 539891 | 1762.29 |
| Companies House | CH | 25/11/2014 | Taxi - staff | All Areas | Premier Cars (Cardiff) Ltd | 540569 | 541 |
| Companies House | CH | 20/11/2014 | TFM Management fees | Building Services | Department for Business Innovation Skill | 540334 | 10165.94 |
| Companies House | CH | 20/11/2014 | TFM Management fees | Edinburgh | Department for Business Innovation Skill | 540334 | 198.93 |
| Companies House | CH | 20/11/2014 | TFM Management fees | Northern Ireland | Department for Business Innovation Skill | 540334 | 215.15 |
| Companies House | CH | 12/11/2014 | Training External | Training | Mind Cymru | 540117 | 3490 |
| Companies House | CH | 18/11/2014 | Training External | Training | Pitman Training Cardiff | 540300 | 780 |
| Companies House | CH | 18/11/2014 | Training External | Training | The Whitehall & Industry Group (Wig) | 540236 | 4326.49 |
| Companies House | CH | 28/11/2014 | Training External | Training | Transmedia Communications Limited | 540628 | 890 |
| Companies House | CH | 06/11/2014 | Training External | Training | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | 539577 | 6000 |
| Companies House | CH | 20/11/2014 | Training ISD | Training | Pitney Bowes Software Europe LTD | 540332 | 6500 |
| Companies House | CH | 18/11/2014 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | 540294 | 3715.16 |
| Companies House | CH | 10/11/2014 | WAN rental | Technical Operations Mgmt | British Telecom PLC | 539609 | 1475.5 |
| Companies House | CH | 12/11/2014 | Water | Building Services | Dwr Cymru Welsh Water | 539997 | 3579.24 |