Transparency data
Companies House purchase ledger spend January 2015
Updated 8 April 2016
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| Purchase Ledger Spend for January 2015 | |||||||
|---|---|---|---|---|---|---|---|
| Department family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | £ |
| Companies House | CH | 08/01/2015 | ABS-Support + Maintenance | Late Filing Penalities | Advanced Business Solutions | 541903 | 1704.65 |
| Companies House | CH | 07/01/2015 | Building Refurbishment | Building Projects | C D GRAY & ASSOCIATES LTD | 542100 | 2700 |
| Companies House | CH | 27/01/2015 | Building Refurbishment | Building Projects | GK The Flooring Specialist | 542957 | 2352 |
| Companies House | CH | 05/01/2015 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 541885 | 1706.1 |
| Companies House | CH | 05/01/2015 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 541886 | 5157 |
| Companies House | CH | 05/01/2015 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 541887 | 166 |
| Companies House | CH | 05/01/2015 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 541888 | 18540.4 |
| Companies House | CH | 05/01/2015 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 541889 | 3892.15 |
| Companies House | CH | 29/01/2015 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 543115 | 5595.2 |
| Companies House | CH | 07/01/2015 | C.H. Adjudicator | Late Filing Penalities | Personal Expenses, Name Withheld | 541989 | 1719.35 |
| Companies House | CH | 12/01/2015 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | 542307 | 2200.17 |
| Companies House | CH | 07/01/2015 | Civil Service Learning | Training | Capita Business Services Ltd | 541416 | 1712 |
| Companies House | CH | 19/01/2015 | Compliance Awareness | Marketing & Sales | A McLay & Company Ltd | 542561 | 10899.47 |
| Companies House | CH | 08/01/2015 | Consultants Computer | Accounting | Advanced Business Solutions | 542103 | 2250 |
| Companies House | CH | 08/01/2015 | Consultants Computer | Accounting | Advanced Business Solutions | 542104 | 60000 |
| Companies House | CH | 08/01/2015 | Consultants Computer | Financial System Support | Advanced Business Solutions | 542108 | 1350 |
| Companies House | CH | 08/01/2015 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 542102 | 4925 |
| Companies House | CH | 08/01/2015 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 542107 | 965 |
| Companies House | CH | 08/01/2015 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 542109 | 2422.5 |
| Companies House | CH | 30/01/2015 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 542960 | 594 |
| Companies House | CH | 30/01/2015 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 542961 | 723.93 |
| Companies House | CH | 08/01/2015 | Consultants Computer | Late Filing Penalities | Advanced Business Solutions | 542105 | 900 |
| Companies House | CH | 12/01/2015 | Contact Centre | Contact Centre | Serco Limited | 542322 | 156456.99 |
| Companies House | CH | 08/01/2015 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 542093 | 2083.33 |
| Companies House | CH | 29/01/2015 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 542492 | 2049.1 |
| Companies House | CH | 19/01/2015 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 542541 | 2083.33 |
| Companies House | CH | 27/01/2015 | Enforcement | Late Filing Penalities | Cohen Cramer Solicitors | 542950 | 136100 |
| Companies House | CH | 22/01/2015 | Enforcement | Late Filing Penalities | The Lewis Group PLC | 542767 | 17745.95 |
| Companies House | CH | 22/01/2015 | Enforcement | Late Filing Penalities | The Lewis Group PLC | 542768 | 1333.38 |
| Companies House | CH | 22/01/2015 | Enforcement | Late Filing Penalities | The Lewis Group PLC | 542769 | 417.94 |
| Companies House | CH | 22/01/2015 | Enforcement | Late Filing Penalities | The Lewis Group PLC | 542767 | 88390 |
| Companies House | CH | 22/01/2015 | Enforcement | Late Filing Penalities | The Lewis Group PLC | 542768 | 14740.9 |
| Companies House | CH | 22/01/2015 | Enforcement | Late Filing Penalities | The Lewis Group PLC | 542769 | 6860 |
| Companies House | CH | 29/01/2015 | EST Additions This Year | Building Services | STREAMLINE INTERIORS (UK) LTD | 543104 | 2500 |
| Companies House | CH | 05/01/2015 | Ex Gratia Payments | CPES | Personal Expenses, Name Withheld | 541898 | 1500 |
| Companies House | CH | 05/01/2015 | Ex Gratia Payments | Customer Services | Personal Expenses, Name Withheld | 541898 | 1500 |
| Companies House | CH | 29/01/2015 | Ex Gratia Payments | Customer Data Management | Personal Expenses, Name Withheld | 543112 | 3896 |
| Companies House | CH | 07/01/2015 | Exhibitions | Customer Services | NEW START EXHIBITIONS LTD | 542092 | 1500 |
| Companies House | CH | 12/01/2015 | General Advertising | Marketing & Sales | EXCEL PUBLISHING COMPANY LTD | 542323 | 1300 |
| Companies House | CH | 09/01/2015 | Hardware &SoftwareMaintenance | Procurement | A2iA | 541987 | 2733.4 |
| Companies House | CH | 08/01/2015 | Hardware &SoftwareMaintenance | Procurement | Clarinet Systems Ltd | 542273 | 17672.55 |
| Companies House | CH | 07/01/2015 | Hardware &SoftwareMaintenance | Procurement | Computacenter (GCAT) | 541869 | 9286.13 |
| Companies House | CH | 15/01/2015 | Hardware &SoftwareMaintenance | Procurement | DELL SOFTWARE INTERNATIONAL LIMITED | 542423 | 10267.13 |
| Companies House | CH | 29/01/2015 | Hardware &SoftwareMaintenance | Procurement | EDM Group Ltd | 543060 | 25282.25 |
| Companies House | CH | 27/01/2015 | Hardware &SoftwareMaintenance | Procurement | Gradian Systems | 543005 | 5185.25 |
| Companies House | CH | 27/01/2015 | Hardware &SoftwareMaintenance | Procurement | KELWAY (UK) LTD | 542916 | 17495.16 |
| Companies House | CH | 08/01/2015 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | 541973 | 1928.3 |
| Companies House | CH | 08/01/2015 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | 542269 | 1928.3 |
| Companies House | CH | 22/01/2015 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | 542766 | 757 |
| Companies House | CH | 20/01/2015 | Hardware &SoftwareMaintenance | Procurement | Oracle | 542625 | 55344.41 |
| Companies House | CH | 27/01/2015 | Hardware &SoftwareMaintenance | Procurement | Oracle | 542962 | 11626.59 |
| Companies House | CH | 12/01/2015 | Hardware &SoftwareMaintenance | Procurement | Real Asset Management PLC | 539330 | 7548 |
| Companies House | CH | 07/01/2015 | Hardware &SoftwareMaintenance | Procurement | SPECIALIST COMPUTER CENTRES PLC | 541867 | 621.76 |
| Companies House | CH | 09/01/2015 | Hardware &SoftwareMaintenance | Procurement | TIBCO SOFTWARE (IRELAND) LTD | 541870 | 83294.37 |
| Companies House | CH | 26/01/2015 | Hardware &SoftwareMaintenance | Procurement | Toolbarstudio Inc | 542954 | 3299.66 |
| Companies House | CH | 08/01/2015 | IDS | Customer Data Management | City Sprint | 542271 | 1889 |
| Companies House | CH | 12/01/2015 | IDS | Customer Data Management | City Sprint | 542300 | 1889 |
| Companies House | CH | 27/01/2015 | Legal Costs General | Legal Services | The Treasury Solicitor | 542622 | 65 |
| Companies House | CH | 27/01/2015 | Legal Expenses General | Northern Ireland | PUBLIC PROSECUTION SERVICE | 543004 | 1131.21 |
| Companies House | CH | 07/01/2015 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 541859 | 2650 |
| Companies House | CH | 05/01/2015 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 541875 | 1300 |
| Companies House | CH | 27/01/2015 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 542931 | 975 |
| Companies House | CH | 05/01/2015 | Office Machinery Maintenance | Procurement | Docstor Ltd | 541700 | 9272 |
| Companies House | CH | 05/01/2015 | Office Machinery Maintenance | Procurement | Docstor Ltd | 541701 | 2139 |
| Companies House | CH | 15/01/2015 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | 542493 | 6197.18 |
| Companies House | CH | 15/01/2015 | Office Machinery Maintenance | Procurement | Neopost Limited | 542537 | 1292.76 |
| Companies House | CH | 19/01/2015 | Postage Costs | Customer Services | A McLay & Company Ltd | 541621 | 2814.97 |
| Companies House | CH | 12/01/2015 | Postage Costs | Customer Services | A McLay & Company Ltd | 542054 | 3563.62 |
| Companies House | CH | 07/01/2015 | Postage Costs | Customer Data Management | Royal Mail | 541980 | 12410.76 |
| Companies House | CH | 07/01/2015 | Postage Costs | Customer Data Management | Royal Mail | 541985 | 4926.62 |
| Companies House | CH | 12/01/2015 | Postage Costs | Customer Data Management | Royal Mail | 542301 | 6282.4 |
| Companies House | CH | 19/01/2015 | Postage Costs | Customer Data Management | Royal Mail | 542578 | 15620.66 |
| Companies House | CH | 27/01/2015 | Postage Costs | Customer Data Management | Royal Mail | 542929 | 13389.56 |
| Companies House | CH | 29/01/2015 | Postage Costs | Edinburgh | Neopost Limited | 542949 | 500 |
| Companies House | CH | 14/01/2015 | Postage Costs | Edinburgh | Royal Mail | 542429 | 1172.81 |
| Companies House | CH | 08/01/2015 | Print and Mailing Contract | Procurement | WILLIAMS LEA | 542274 | 244894.25 |
| Companies House | CH | 07/01/2015 | Professional Fees | Accounting | IRM PLC | 541991 | 601.98 |
| Companies House | CH | 29/01/2015 | Professional Fees | Technical Operations Mgmt | BT IT SERVICES LTD | 543128 | 2375 |
| Companies House | CH | 07/01/2015 | Professional Fees | Technical Operations Mgmt | SERVICENOW NEDERLAND B.V. | 541862 | 6400 |
| Companies House | CH | 08/01/2015 | RATES | Building Services | City and County of Cardiff | 531037 | 73315 |
| Companies House | CH | 08/01/2015 | RATES | Edinburgh | The City of Edinburgh Council | 542151 | 10423 |
| Companies House | CH | 30/01/2015 | Recruitment Expenses | Training | Computer Futures | 543157 | 6500 |
| Companies House | CH | 27/01/2015 | Restaurant Services | Procurement | Elior UK plc | 542981 | 17379.98 |
| Companies House | CH | 07/01/2015 | Rolling Maint.&minor contracts | Building Services | C D GRAY & ASSOCIATES LTD | 542100 | 645 |
| Companies House | CH | 05/01/2015 | Rolling Maint.&minor contracts | Building Services | OEG INTERIORS LIMITED | 541884 | 3928.3 |
| Companies House | CH | 20/01/2015 | Security | Accounting | Loomis Uk Ltd | 542627 | 1480.96 |
| Companies House | CH | 07/01/2015 | Taxi - staff | All Areas | Premier Cars (Cardiff) Ltd | 541988 | 1220.3 |
| Companies House | CH | 27/01/2015 | Telecom Mobile Phones | Procurement | Vodafone Ltd | 542951 | 53.98 |
| Companies House | CH | 12/01/2015 | Telecom moves and changes | Procurement | P J Telecom Services | 542302 | 860 |
| Companies House | CH | 15/01/2015 | Telephone Costs | Procurement | British Telecom PLC | 542530 | -33.5 |
| Companies House | CH | 15/01/2015 | Telephone Costs | Procurement | British Telecom PLC | 542531 | 13.5 |
| Companies House | CH | 27/01/2015 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | 542928 | 11287.88 |
| Companies House | CH | 27/01/2015 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | 542936 | -2839.98 |
| Companies House | CH | 27/01/2015 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | 542937 | 12332.07 |
| Companies House | CH | 27/01/2015 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | 542937 | 16498.91 |
| Companies House | CH | 27/01/2015 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | 542937 | 196336.13 |
| Companies House | CH | 23/01/2015 | Training External | Training | AD HOC INVOICES | 542924 | 500 |
| Companies House | CH | 05/01/2015 | Training External | Training | Certitec Limited | 541901 | 649 |
| Companies House | CH | 05/01/2015 | Training External | Training | Certitec Limited | 541902 | 649 |
| Companies House | CH | 09/01/2015 | Training External | Training | Ernst & Young LLP | 541873 | 8500 |
| Companies House | CH | 29/01/2015 | Training External | Training | First Ascent Consultancy Ltd | 543114 | 8776.19 |
| Companies House | CH | 30/01/2015 | Training External | Training | QA Ltd | 543133 | 3800 |
| Companies House | CH | 30/01/2015 | Training External | Training | Rachel Ellison Ltd | 543193 | 500 |
| Companies House | CH | 30/01/2015 | Training External | Training | Rachel Ellison Ltd | 543194 | 500 |
| Companies House | CH | 19/01/2015 | Training External | Training | The Whitehall & Industry Group (Wig) | 542539 | 4351.71 |
| Companies House | CH | 29/01/2015 | Training External | Training | THEATRE AND LTD | 543113 | 5727.8 |
| Companies House | CH | 08/01/2015 | Training ISD | Training | Lumension Security Limited | 542094 | 5386.5 |
| Companies House | CH | 14/01/2015 | Training ISD | Training | QA Ltd | 542459 | 2250 |
| Companies House | CH | 30/01/2015 | Training ISD | Training | QA Ltd | 543130 | 1347 |
| Companies House | CH | 30/01/2015 | Training ISD | Training | QA Ltd | 543131 | 1347 |
| Companies House | CH | 30/01/2015 | Training ISD | Training | QA Ltd | 543132 | 1347 |
| Companies House | CH | 08/01/2015 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | 542265 | 1562.85 |
| Companies House | CH | 30/01/2015 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | 543118 | 3192.3 |
| Companies House | CH | 29/01/2015 | WAN rental | Technical Operations Mgmt | British Telecom PLC | 543109 | 7068.03 |
| Companies House | CH | 12/01/2015 | Water | Building Services | Dwr Cymru Welsh Water | 542270 | 2633.1 |