Transparency data
Purchase ledger spend January 2017
Updated 5 June 2018
Download CSV 29.9 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling | System Reference |
|---|---|---|---|---|---|---|---|
| BEIS | Companies House | 19/01/2017 | ABS-Support + Maintenance | Procurement | Advanced Business Solutions | £6,253.66 | 565479 |
| BEIS | Companies House | 04/01/2017 | Agency/Contract Staff | Digital Services Management | Blink Ace Reporting Limited | £1,629.69 | 566092 |
| BEIS | Companies House | 03/01/2017 | Agency/Contract Staff | Directorate | Capita Resourcing | £12,630.37 | 566178 |
| BEIS | Companies House | 13/01/2017 | Agency/Contract Staff | Directorate | Capita Resourcing | £7,578.22 | 566682 |
| BEIS | Companies House | 03/01/2017 | Agency/Contract Staff | IT Services | Capita Resourcing | £1,701.32 | 566226 |
| BEIS | Companies House | 05/01/2017 | Agency/Contract Staff | IT Services | Capita Resourcing | £3,969.76 | 566304 |
| BEIS | Companies House | 13/01/2017 | Agency/Contract Staff | IT Services | Capita Resourcing | £1,417.78 | 566680 |
| BEIS | Companies House | 03/01/2017 | Agency/Contract Staff | IT Services | Spring Technology Staffing Services Ltd | £2,105.86 | 566230 |
| BEIS | Companies House | 05/01/2017 | Agency/Contract Staff | IT Services | Spring Technology Staffing Services Ltd | £1,579.39 | 566310 |
| BEIS | Companies House | 17/01/2017 | Agency/Contract Staff | IT Services | Spring Technology Staffing Services Ltd | £2,105.86 | 566727 |
| BEIS | Companies House | 20/01/2017 | Agency/Contract Staff | IT Services | Spring Technology Staffing Services Ltd | £2,632.32 | 566879 |
| BEIS | Companies House | 27/01/2017 | Agency/Contract Staff | IT Services | Spring Technology Staffing Services Ltd | £2,105.86 | 567071 |
| BEIS | Companies House | 03/01/2017 | Agency/Contract Staff | Product | Capita Resourcing | £2,759.10 | 566179 |
| BEIS | Companies House | 03/01/2017 | Agency/Contract Staff | Product | Capita Resourcing | £2,868.00 | 566186 |
| BEIS | Companies House | 03/01/2017 | Agency/Contract Staff | Product | Capita Resourcing | £2,763.18 | 566187 |
| BEIS | Companies House | 03/01/2017 | Agency/Contract Staff | Product | Capita Resourcing | £2,759.10 | 566227 |
| BEIS | Companies House | 03/01/2017 | Agency/Contract Staff | Product | Capita Resourcing | £2,868.00 | 566228 |
| BEIS | Companies House | 13/01/2017 | Agency/Contract Staff | Product | Capita Resourcing | £1,655.46 | 566678 |
| BEIS | Companies House | 13/01/2017 | Agency/Contract Staff | Product | Capita Resourcing | £4,421.09 | 566681 |
| BEIS | Companies House | 19/01/2017 | Agency/Contract Staff | Product | Capita Resourcing | £2,210.54 | 566821 |
| BEIS | Companies House | 19/01/2017 | Agency/Contract Staff | Product | Capita Resourcing | £2,733.18 | 566825 |
| BEIS | Companies House | 19/01/2017 | Agency/Contract Staff | Product | Capita Resourcing | £5,162.40 | 566826 |
| BEIS | Companies House | 27/01/2017 | Agency/Contract Staff | Product | Capita Resourcing | £5,526.36 | 567046 |
| BEIS | Companies House | 27/01/2017 | Agency/Contract Staff | Product | Capita Resourcing | £2,868.00 | 567048 |
| BEIS | Companies House | 04/01/2017 | Agency/Contract Staff | Product | EMPIRIC | £11,170.00 | 566290 |
| BEIS | Companies House | 03/01/2017 | Agency/Contract Staff | Project Centre | Capita Resourcing | £2,993.82 | 566189 |
| BEIS | Companies House | 03/01/2017 | Agency/Contract Staff | Project Centre | Capita Resourcing | £2,993.82 | 566229 |
| BEIS | Companies House | 05/01/2017 | Agency/Contract Staff | Project Centre | Capita Resourcing | £1,796.29 | 566303 |
| BEIS | Companies House | 25/01/2017 | Agency/Contract Staff | Project Centre | Capita Resourcing | £5,335.52 | 566830 |
| BEIS | Companies House | 27/01/2017 | Agency/Contract Staff | Project Centre | Capita Resourcing | £2,964.18 | 567045 |
| BEIS | Companies House | 03/01/2017 | Agency/Contract Staff | Project Centre | Hays Specialist Recruitment Ltd | £1,782.00 | 566223 |
| BEIS | Companies House | 09/01/2017 | Agency/Contract Staff | Project Centre | Hays Specialist Recruitment Ltd | £2,673.00 | 566447 |
| BEIS | Companies House | 09/01/2017 | Agency/Contract Staff | Project Centre | Hays Specialist Recruitment Ltd | £2,376.00 | 566448 |
| BEIS | Companies House | 13/01/2017 | Agency/Contract Staff | Project Centre | Hays Specialist Recruitment Ltd | £2,079.00 | 566631 |
| BEIS | Companies House | 19/01/2017 | Agency/Contract Staff | Project Centre | Hays Specialist Recruitment Ltd | £2,970.00 | 566823 |
| BEIS | Companies House | 31/01/2017 | Agency/Contract Staff | Project Centre | Hays Specialist Recruitment Ltd | £2,673.00 | 567095 |
| BEIS | Companies House | 03/01/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,879.10 | 566180 |
| BEIS | Companies House | 03/01/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,322.18 | 566188 |
| BEIS | Companies House | 05/01/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £1,727.46 | 566305 |
| BEIS | Companies House | 13/01/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,303.28 | 566677 |
| BEIS | Companies House | 13/01/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £5,948.64 | 566679 |
| BEIS | Companies House | 19/01/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,879.10 | 566818 |
| BEIS | Companies House | 19/01/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,478.60 | 566819 |
| BEIS | Companies House | 19/01/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £9,753.16 | 566820 |
| BEIS | Companies House | 27/01/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,591.20 | 567047 |
| BEIS | Companies House | 27/01/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £3,564.77 | 567049 |
| BEIS | Companies House | 27/01/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,478.60 | 567050 |
| BEIS | Companies House | 09/01/2017 | Agency/Contract Staff | Software Engineering | FDM GROUP | £4,536.00 | 566441 |
| BEIS | Companies House | 09/01/2017 | Agency/Contract Staff | Software Engineering | FDM GROUP | £7,128.00 | 566443 |
| BEIS | Companies House | 09/01/2017 | Agency/Contract Staff | Software Engineering | FDM GROUP | £3,888.00 | 566481 |
| BEIS | Companies House | 09/01/2017 | Agency/Contract Staff | Software Engineering | FDM GROUP | £7,836.79 | 566482 |
| BEIS | Companies House | 03/01/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,958.00 | 566231 |
| BEIS | Companies House | 03/01/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,958.00 | 566238 |
| BEIS | Companies House | 05/01/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £1,579.39 | 566309 |
| BEIS | Companies House | 05/01/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,632.32 | 566312 |
| BEIS | Companies House | 11/01/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,105.86 | 566573 |
| BEIS | Companies House | 17/01/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,632.32 | 566776 |
| BEIS | Companies House | 25/01/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,632.32 | 566990 |
| BEIS | Companies House | 09/01/2017 | Agency/Contract Staff | Software Engineering | TRIAD RESOURCING | £13,440.00 | 566464 |
| BEIS | Companies House | 03/01/2017 | Belfast Maintenance | Northern Ireland | Department for Business Innovation Skill | £1,928.87 | 566210 |
| BEIS | Companies House | 03/01/2017 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | £1,644.80 | 566246 |
| BEIS | Companies House | 03/01/2017 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | £1,513.12 | 566247 |
| BEIS | Companies House | 19/01/2017 | Car parking contract | Northern Ireland | Colliers CRE | £1,005.00 | 566497 |
| BEIS | Companies House | 25/01/2017 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | £1,789.23 | 566991 |
| BEIS | Companies House | 05/01/2017 | Civil Service Learning | Training | CSL-KPMG LLP | £15,000.00 | 566287 |
| BEIS | Companies House | 03/01/2017 | Cleaning Contract | Building Services | Department for Business Innovation Skill | £30,527.03 | 566210 |
| BEIS | Companies House | 03/01/2017 | Cleaning Contract | Edinburgh | Department for Business Innovation Skill | £567.89 | 566210 |
| BEIS | Companies House | 03/01/2017 | Cleaning Contract | Northern Ireland | Department for Business Innovation Skill | £638.67 | 566210 |
| BEIS | Companies House | 09/01/2017 | Cloud Services | IT Services | Amazon Web Services | £36,311.16 | 566473 |
| BEIS | Companies House | 05/01/2017 | Comms Equipment | IT Services | BT IT SERVICES LTD | £4,356.70 | 566234 |
| BEIS | Companies House | 09/01/2017 | Comms Equipment | IT Services | BT IT SERVICES LTD | £81,912.70 | 566467 |
| BEIS | Companies House | 31/01/2017 | Compensation Costs | HR Service delivery | GOVERNMENT LEGAL DEPARTMENT | £627.00 | 567119 |
| BEIS | Companies House | 25/01/2017 | Consultants Management | HR Service delivery | P4C ASSOCIATES LTD | £3,287.78 | 566998 |
| BEIS | Companies House | 25/01/2017 | Contact Centre | Contact Centre (Serco) | Serco Limited | £179,603.65 | 566997 |
| BEIS | Companies House | 17/01/2017 | Data Tel Bills&ISP managed ser | Procurement | HIGHSPEED OFFICE LTD | £6,134.97 | 566722 |
| BEIS | Companies House | 11/01/2017 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | £2,049.10 | 566507 |
| BEIS | Companies House | 03/01/2017 | Edinburgh Maintenance | Edinburgh | Department for Business Innovation Skill | £2,050.90 | 566210 |
| BEIS | Companies House | 11/01/2017 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £46,580.99 | 566502 |
| BEIS | Companies House | 17/01/2017 | Electricity | Edinburgh | Scottish Hydro Electric | £656.96 | 566725 |
| BEIS | Companies House | 17/01/2017 | Electricity | Northern Ireland | Power NI | £1,497.78 | 566746 |
| BEIS | Companies House | 16/01/2017 | Enforcement | Late Filing Penalties | Shoosmiths | £676.50 | 566662 |
| BEIS | Companies House | 31/01/2017 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £39,441.87 | 567142 |
| BEIS | Companies House | 31/01/2017 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £178,915.25 | 567142 |
| BEIS | Companies House | 31/01/2017 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £1,875.83 | 567142 |
| BEIS | Companies House | 31/01/2017 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £3,483.78 | 567142 |
| BEIS | Companies House | 31/01/2017 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £2,342.00 | 567142 |
| BEIS | Companies House | 13/01/2017 | Envelopes | Procurement | A McLay & Company Ltd | £6,450.00 | 566691 |
| BEIS | Companies House | 20/01/2017 | Environmental costs | Building Services | British Standards Institute | £978.00 | 566831 |
| BEIS | Companies House | 19/01/2017 | EST Additions This Year | Building Services | Department for Business Innovation Skill | £182,136.10 | 566829 |
| BEIS | Companies House | 30/01/2017 | Ex Gratia Payments | CPES | Miscellaneous Payments | £4,888.00 | 567105 |
| BEIS | Companies House | 19/01/2017 | Exhibitions | Communications | Venturefr st | £675.00 | 566835 |
| BEIS | Companies House | 19/01/2017 | Exhibitions | Communications | Prysm Media Group Ltd | £5,650.00 | 566836 |
| BEIS | Companies House | 09/01/2017 | External managed services | Development Strategy | Epimorphics | £3,421.14 | 566470 |
| BEIS | Companies House | 05/01/2017 | External managed services | Project Centre | Pitney Bowes Software Europe Ltd | £24,030.00 | 566288 |
| BEIS | Companies House | 05/01/2017 | External managed services | Project Centre | Pitney Bowes Software Europe Ltd | £15,600.00 | 566289 |
| BEIS | Companies House | 20/01/2017 | External managed services | Software Engineering | BRAMBLE HUB LIMITED | £9,800.00 | 566664 |
| BEIS | Companies House | 17/01/2017 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £563.69 | 566731 |
| BEIS | Companies House | 17/01/2017 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £5,028.49 | 566732 |
| BEIS | Companies House | 13/01/2017 | Gazette Notices | CPES | Stationery Office | £940.27 | 566612 |
| BEIS | Companies House | 13/01/2017 | Gazette Notices | CPES | Stationery Office | £7,708.99 | 566634 |
| BEIS | Companies House | 13/01/2017 | General Advertising | Communications | A McLay & Company Ltd | £1,391.10 | 566585 |
| BEIS | Companies House | 25/01/2017 | Hardware &SoftwareMaintenance | IT Services | BT IT SERVICES LTD | £1,828.73 | 566963 |
| BEIS | Companies House | 11/01/2017 | Hardware &SoftwareMaintenance | IT Services | Computacenter Limited | £14,560.75 | 566471 |
| BEIS | Companies House | 17/01/2017 | Hardware &SoftwareMaintenance | Procurement | A McLay & Company Ltd | £3,205.42 | 566692 |
| BEIS | Companies House | 17/01/2017 | Hardware &SoftwareMaintenance | Procurement | A McLay & Company Ltd | £3,499.35 | 566694 |
| BEIS | Companies House | 17/01/2017 | Hardware &SoftwareMaintenance | Procurement | A McLay & Company Ltd | £3,259.55 | 566695 |
| BEIS | Companies House | 17/01/2017 | Hardware &SoftwareMaintenance | Procurement | A McLay & Company Ltd | £2,692.36 | 566696 |
| BEIS | Companies House | 17/01/2017 | Hardware &SoftwareMaintenance | Procurement | A McLay & Company Ltd | £2,943.44 | 566697 |
| BEIS | Companies House | 12/01/2017 | Hardware &SoftwareMaintenance | Procurement | A2iA | £2,871.78 | 566438 |
| BEIS | Companies House | 13/01/2017 | Hardware &SoftwareMaintenance | Procurement | Grey Matter | £860.78 | 566693 |
| BEIS | Companies House | 11/01/2017 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | £9,570.00 | 566510 |
| BEIS | Companies House | 11/01/2017 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | £3,051.01 | 566511 |
| BEIS | Companies House | 11/01/2017 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | £3,856.00 | 566512 |
| BEIS | Companies House | 11/01/2017 | Hardware &SoftwareMaintenance | Procurement | Oracle | £12,096.30 | 566504 |
| BEIS | Companies House | 25/01/2017 | Hardware &SoftwareMaintenance | Procurement | Oracle | £57,580.36 | 566988 |
| BEIS | Companies House | 27/01/2017 | Hardware &SoftwareMaintenance | Procurement | Oracle | £12,195.43 | 566999 |
| BEIS | Companies House | 23/01/2017 | Hardware &SoftwareMaintenance | Procurement | TIBCO SOFTWARE (IRELAND) LTD | £91,832.04 | 566219 |
| BEIS | Companies House | 11/01/2017 | Hospitality | Procurement | Elior UK plc | £666.19 | 566480 |
| BEIS | Companies House | 11/01/2017 | IDS | Customer Operations Team | City Sprint | £2,298.61 | 566463 |
| BEIS | Companies House | 05/01/2017 | Internal Audit costs | Organisational Overheads | GOVERNMENT INTERNAL AUDIT AGENCY | £48,750.00 | 566286 |
| BEIS | Companies House | 25/01/2017 | Legal Costs General | CPES | GOVERNMENT LEGAL DEPARTMENT | £87,770.24 | 562860 |
| BEIS | Companies House | 25/01/2017 | Legal Costs General | CPES | GOVERNMENT LEGAL DEPARTMENT | £103,015.92 | 563874 |
| BEIS | Companies House | 25/01/2017 | Legal Costs General | CPES | GOVERNMENT LEGAL DEPARTMENT | £87,653.96 | 564941 |
| BEIS | Companies House | 27/01/2017 | Legal Costs General | CPES | GOVERNMENT LEGAL DEPARTMENT | £97,156.60 | 565735 |
| BEIS | Companies House | 27/01/2017 | Legal Costs General | CPES | GOVERNMENT LEGAL DEPARTMENT | £84,591.80 | 566724 |
| BEIS | Companies House | 03/01/2017 | Maintenance Contract | Building Services | Department for Business Innovation Skill | £45,105.39 | 566210 |
| BEIS | Companies House | 11/01/2017 | Micrographics | Customer Services/London | Transmedia Technology Ltd | £2,011.26 | 566499 |
| BEIS | Companies House | 04/01/2017 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | £13,705.15 | 566171 |
| BEIS | Companies House | 31/01/2017 | Office Machinery Maintenance | Procurement | Neopost Limited | £1,187.74 | 567147 |
| BEIS | Companies House | 05/01/2017 | Outside Market Research | Product | IFF RESEARCH LTD | £18,265.00 | 566311 |
| BEIS | Companies House | 11/01/2017 | Postage Costs | Communications | A McLay & Company Ltd | £1,712.41 | 566583 |
| BEIS | Companies House | 03/01/2017 | Postage Costs | Customer Operations Team | Royal Mail | £5,567.67 | 566194 |
| BEIS | Companies House | 04/01/2017 | Postage Costs | Customer Operations Team | Royal Mail | £4,490.78 | 566253 |
| BEIS | Companies House | 09/01/2017 | Postage Costs | Customer Operations Team | Royal Mail | £2,166.17 | 566466 |
| BEIS | Companies House | 17/01/2017 | Postage Costs | Customer Operations Team | Royal Mail | £7,411.46 | 566690 |
| BEIS | Companies House | 23/01/2017 | Postage Costs | Customer Operations Team | Royal Mail | £5,932.21 | 566964 |
| BEIS | Companies House | 31/01/2017 | Postage Costs | Customer Operations Team | Royal Mail | £6,246.06 | 567139 |
| BEIS | Companies House | 23/01/2017 | Postage Costs | Edinburgh | Royal Mail | £1,204.24 | 566970 |
| BEIS | Companies House | 03/01/2017 | Postage Costs | Northern Ireland | Neopost Limited | £500.00 | 566239 |
| BEIS | Companies House | 24/01/2017 | Postage Costs | Northern Ireland | Neopost Limited | £500.00 | 566989 |
| BEIS | Companies House | 19/01/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £7,314.17 | 566579 |
| BEIS | Companies House | 19/01/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £7,146.66 | 566580 |
| BEIS | Companies House | 19/01/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £6,779.33 | 566581 |
| BEIS | Companies House | 19/01/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £6,326.59 | 566582 |
| BEIS | Companies House | 05/01/2017 | Print and Mailing Contract | Procurement | WILLIAMS LEA | £4,033.80 | 566285 |
| BEIS | Companies House | 19/01/2017 | Print and Mailing Contract | Procurement | WILLIAMS LEA | £315,141.46 | 566803 |
| BEIS | Companies House | 25/01/2017 | Professional Fees | Building Services | Eversheds | £1,000.00 | 566985 |
| BEIS | Companies House | 31/01/2017 | Professional Fees | IT Services | DARKTRACE LIMITED | £2,000.00 | 567108 |
| BEIS | Companies House | 23/01/2017 | Professional Fees | IT Services | DEVOPS GUYS LIMITED | £4,800.00 | 566837 |
| BEIS | Companies House | 13/01/2017 | Professional Fees | IT Services | EVERBRIDGE | £1,250.00 | 565449 |
| BEIS | Companies House | 11/01/2017 | Professional Fees | IT Services | OXFORD COMPUTER GROUP LTD | £684.25 | 566501 |
| BEIS | Companies House | 19/01/2017 | Professional Fees | IT Services | Risual Limited | £1,900.00 | 566822 |
| BEIS | Companies House | 25/01/2017 | RATES | Building Services | City and County of Cardiff | £61,722.00 | 558638 |
| BEIS | Companies House | 19/01/2017 | Rent | Northern Ireland | Colliers CRE | £24,405.30 | 566478 |
| BEIS | Companies House | 13/01/2017 | Restaurant Services | Procurement | Elior UK plc | £16,382.23 | 566674 |
| BEIS | Companies House | 11/01/2017 | Restaurant Services | Procurement | South Wales Vending | £870.00 | 566506 |
| BEIS | Companies House | 11/01/2017 | Rolling Maint.&minor contracts | Building Services | Allwoods Florist | £533.22 | 566574 |
| BEIS | Companies House | 26/01/2017 | Rolling Maint.&minor contracts | Building Services | BEN DANIEL | £715.00 | 566743 |
| BEIS | Companies House | 19/01/2017 | Rolling Maint.&minor contracts | Building Services | CENTRAL ROOFING & BUILDING SERVICES LTD | £1,448.23 | 566828 |
| BEIS | Companies House | 19/01/2017 | Rolling Maint.&minor contracts | Building Services | Makers Construction Limited | £1,775.00 | 566827 |
| BEIS | Companies House | 20/01/2017 | Rolling Maint.&minor contracts | Building Services | Makers Construction Limited | £3,386.50 | 566832 |
| BEIS | Companies House | 19/01/2017 | Secondments | Integrity Analysis | Department for Business Innovation Skill | £18,294.33 | 566779 |
| BEIS | Companies House | 23/01/2017 | Security | Accounting | Loomis Uk Ltd | £676.47 | 566961 |
| BEIS | Companies House | 03/01/2017 | Security | Building Services | Department for Business Innovation Skill | £30,155.52 | 566210 |
| BEIS | Companies House | 25/01/2017 | Server/Networking/Misc | IT Services | Computacenter (GCAT) | £23,994.91 | 565734 |
| BEIS | Companies House | 25/01/2017 | Server/Networking/Misc | IT Services | Computacenter (GCAT) | £4,436.28 | 566994 |
| BEIS | Companies House | 27/01/2017 | Server/Networking/Misc | IT Services | Computacenter (GCAT) | £42,543.17 | 567023 |
| BEIS | Companies House | 04/01/2017 | Server/Networking/Misc | IT Services | Kodak Alaris Ltd | £4,835.00 | 566174 |
| BEIS | Companies House | 04/01/2017 | Server/Networking/Misc | IT Services | Kodak Alaris Ltd | £14,274.00 | 566176 |
| BEIS | Companies House | 04/01/2017 | Server/Networking/Misc | IT Services | Kodak Alaris Ltd | £2,893.00 | 566177 |
| BEIS | Companies House | 04/01/2017 | Server/Networking/Misc | IT Services | Kodak Alaris Ltd | £1,400.00 | 566185 |
| BEIS | Companies House | 04/01/2017 | Server/Networking/Misc | IT Services | Kodak Alaris Ltd | £2,860.00 | 566190 |
| BEIS | Companies House | 04/01/2017 | Server/Networking/Misc | IT Services | Kodak Alaris Ltd | £7,796.00 | 566191 |
| BEIS | Companies House | 19/01/2017 | Service charges | Northern Ireland | Colliers CRE | £6,192.30 | 566478 |
| BEIS | Companies House | 11/01/2017 | Software as a service | IT Services | SOFTCAT LIMITED | £4,607.89 | 566182 |
| BEIS | Companies House | 12/01/2017 | Software Licence | HR Strategy & Policy | OFFICE VIBE | £13,487.46 | 566577 |
| BEIS | Companies House | 09/01/2017 | Software Licence | IT Services | BT IT SERVICES LTD | £2,207.00 | 566442 |
| BEIS | Companies House | 31/01/2017 | Software Licence | IT Services | ITELLIGENCE BUSINESS SOLUTIONS (UK) LTD | £13,537.00 | 567097 |
| BEIS | Companies House | 17/01/2017 | Staff Meal Cmas | Organisational Overheads | Elior UK plc | £14,868.68 | 566496 |
| BEIS | Companies House | 03/01/2017 | Staff Meal Cmas | Organisational Overheads | Jongor Limited | £2,320.81 | 566251 |
| BEIS | Companies House | 13/01/2017 | Subscriptions | HR Strategy & Policy | The CPD Certification Service | £1,045.00 | 566666 |
| BEIS | Companies House | 17/01/2017 | T and S for usability project | Product | PEOPLE FOR RESEARCH | £1,380.00 | 566726 |
| BEIS | Companies House | 31/01/2017 | T and S for usability project | Product | PEOPLE FOR RESEARCH | £849.00 | 567096 |
| BEIS | Companies House | 09/01/2017 | Taxi - staff | All Areas | Premier Cars (Cardiff) Ltd | £1,117.00 | 566465 |
| BEIS | Companies House | 27/01/2017 | Telecom Mobile Phone charges | Procurement | Vodafone Ltd | £4,762.02 | 566993 |
| BEIS | Companies House | 17/01/2017 | Telecom Rental and calls | Procurement | British Telecom PLC | £29,429.96 | 566723 |
| BEIS | Companies House | 11/01/2017 | Telecom Rental and calls | Procurement | Vodafone Ltd | £920.78 | 566472 |
| BEIS | Companies House | 17/01/2017 | Telephone Charges | Procurement | British Telecom PLC | £1,133.94 | 566733 |
| BEIS | Companies House | 17/01/2017 | Telephone Charges | Procurement | British Telecom PLC | £11,148.29 | 566747 |
| BEIS | Companies House | 19/01/2017 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | £9,851.90 | 566802 |
| BEIS | Companies House | 19/01/2017 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | £118,697.07 | 566807 |
| BEIS | Companies House | 31/01/2017 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | £66,875.99 | 567133 |
| BEIS | Companies House | 13/01/2017 | TFM Cost Stream 2 | Building Services | UKSBS | £2,667.75 | 566633 |
| BEIS | Companies House | 03/01/2017 | TFM Management fees | Building Services | Department for Business Innovation Skill | £10,397.57 | 566210 |
| BEIS | Companies House | 19/01/2017 | TFM refurbishment | Building Services | Department for Business Innovation Skill | £324,185.26 | 566829 |
| BEIS | Companies House | 18/01/2017 | Training External | Training | Steve Radcliffe Associates | £1,298.00 | 566812 |
| BEIS | Companies House | 17/01/2017 | Training External | Training | GOVNET COMMUNICATIONS | £5,000.00 | 566745 |
| BEIS | Companies House | 20/01/2017 | Training External | Training | Interactive LS | £4,947.55 | 566881 |
| BEIS | Companies House | 13/01/2017 | Training External | Training | ITHAKA LEADERSHIP DEVELOPMENT LTD | £1,191.80 | 566576 |
| BEIS | Companies House | 03/01/2017 | Training External | Training | KAIROS LONDON LTD | £18,726.17 | 566225 |
| BEIS | Companies House | 19/01/2017 | Training External | Training | MARTIN GILHOOLY LTD | £1,350.00 | 566833 |
| BEIS | Companies House | 03/01/2017 | Training External | Training | MINDFUL SPACE | £1,400.00 | 566224 |
| BEIS | Companies House | 11/01/2017 | WAN rental | Procurement | Vodafone Ltd | £6,781.62 | 566503 |
| BEIS | Companies House | 11/01/2017 | Water | Building Services | Dwr Cymru Welsh Water | £2,757.22 | 566505 |