Transparency data
National Measurement Office monthly spend: May 2013
Updated 15 June 2013
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| Department Family | Entity | Transaction Number | Date | Name | Expense Area | Supplier | Description | Base Amount |
| BIS | NMO | 9742 | 2/5/2013 | Professional Subscriptions | Certification | ABCB Ltd | ABCB m'ship Apr 13 - Mar | 930.00 |
| BIS | NMO | 9742 | 2/5/2013 | Professional Subscriptions | Certification | ABCB Ltd | ABCB m'ship Apr 13 - Mar | 930.00 |
| BIS | NMO | 5102 | 9/5/2013 | Website Maintenance | Enforcement | ActiveIS Limited | RoHS website support Apri | 501.60 |
| BIS | NMO | 5108 | 14/5/2013 | Website Maintenance | Corporate Services | ActiveIS Limited | SITE HOSTING APRIL 13 | 838.80 |
| BIS | NMO | 5117 | 17/5/2013 | Intangible assets | Enforcement | ActiveIS Limited | Purchased Software Licenc | 2,160.00 |
| BIS | NMO | 5117 | 17/5/2013 | Intangible assets | Enforcement | ActiveIS Limited | Purchased Software Licenc | 2,160.00 |
| BIS | NMO | 90337381 | 9/5/2013 | Building Construction | Estates | Amey Community Ltd | Asset replacement of BMS. | 25,528.60 |
| BIS | NMO | 90337395 | 9/5/2013 | Building Construction | Estates | Amey Community Ltd | FARF D1015 | 1,248.70 |
| BIS | NMO | 90337190 | 9/5/2013 | Building Service Charges | Estates | Amey Community Ltd | Continuation of existing | 20,750.00 |
| BIS | NMO | 90337190 | 9/5/2013 | Building Service Charges | Estates | Amey Community Ltd | Continuation of existing | 332,435.71 |
| BIS | NMO | 90337203 | 9/5/2013 | Plant and Machinery | Estates | Amey Community Ltd | LED Lighting Project- D10 | 12,000.00 |
| BIS | NMO | 90337205 | 9/5/2013 | Plant and Machinery | Estates | Amey Community Ltd | LED Lighting Project - D1 | 12,000.00 |
| BIS | NMO | 90337363 | 9/5/2013 | Plant and Machinery | Estates | Amey Community Ltd | LED Lighting Project - D7 | 11,791.98 |
| BIS | NMO | 90337365 | 9/5/2013 | Plant and Machinery | Estates | Amey Community Ltd | LED Lighting Project - D7 | 22,893.67 |
| BIS | NMO | 90337368 | 9/5/2013 | Plant and Machinery | Estates | Amey Community Ltd | LED Lighting Project - D7 | 19,950.26 |
| BIS | NMO | 90337370 | 9/5/2013 | Plant and Machinery | Estates | Amey Community Ltd | NPL Chiller Replacement D | 54,577.49 |
| BIS | NMO | 90337187a | 9/5/2013 | Building Construction | Estates | Amey Community Ltd | FARF D1031 | 6,576.91 |
| BIS | NMO | 90337186 | 9/5/2013 | Building Construction | Estates | Amey Community Ltd | D996 repair blocked leadp | 679.86 |
| BIS | NMO | 90337386 | 9/5/2013 | Building Construction | Estates | Amey Community Ltd | FARF D982 P12 Accrual | 5,011.60 |
| BIS | NMO | 90337399 | 9/5/2013 | Building Construction | Estates | Amey Community Ltd | New & Replacement Mechani | 60,000.00 |
| BIS | NMO | 90337182 | 9/5/2013 | Building Construction | Estates | Amey Community Ltd | FARF D976 P12 Accrual | 1,346.62 |
| BIS | NMO | 90337172 | 9/5/2013 | Building Construction | Estates | Amey Community Ltd | Site CCTV - FARF D1032 | 3,209.70 |
| BIS | NMO | 90337202 | 9/5/2013 | Building Construction | Estates | Amey Community Ltd | D1013 -GDP lighting | 7,622.05 |
| BIS | NMO | 90337200a | 9/5/2013 | Building Construction | Estates | Amey Community Ltd | D1021 - Refurbish stairwe | 4,311.51 |
| BIS | NMO | 90337200 | 9/5/2013 | Building Construction | Estates | Amey Community Ltd | FARF D1021 P12 Accrual | 12,934.52 |
| BIS | NMO | 90337542 | 9/5/2013 | Building Service Charges | Estates | Amey Community Ltd | Clapperstile Car park Apr | 792.17 |
| BIS | NMO | 90337192 | 9/5/2013 | Building Service Charges | Estates | Amey Community Ltd | Security - April 2013 | 13,046.40 |
| BIS | NMO | 90337507 | 14/5/2013 | Building Service Charges | Estates | Amey Community Ltd | Pensions adj to FM contra | 10,521.57 |
| BIS | NMO | 90337392 | 9/5/2013 | Plant and Machinery | Estates | Amey Community Ltd | FARF D984 - NPL chillers | 2,294.51 |
| BIS | NMO | 90337373 | 9/5/2013 | Plant and Machinery | Estates | Amey Community Ltd | NPL Chiller Replace FARF | 38,983.92 |
| BIS | NMO | 90337187 | 9/5/2013 | Building Construction | Estates | Amey Community Ltd | FARF D1031 P12 Accrual | 6,576.91 |
| BIS | NMO | 90337994 | 17/5/2013 | Hospitality | Corporate Services | Amey Community Ltd | HOSPITALITY CHARGE FOR AP | 137.58 |
| BIS | NMO | 90337994 | 17/5/2013 | Hospitality | Programmes | Amey Community Ltd | HOSPITALITY 17/04/13 | 46.63 |
| BIS | NMO | 90338904 | 22/5/2013 | Building Construction | Estates | Amey Community Ltd | D1044 -Env control sys in | 22,875.08 |
| BIS | NMO | 90338903 | 22/5/2013 | Building Construction | Estates | Amey Community Ltd | D955 - UPS install in Pod | 20,492.53 |
| BIS | NMO | 90338902 | 22/5/2013 | Building Construction | Estates | Amey Community Ltd | D953 - UPS install in Pod | 19,825.18 |
| BIS | NMO | 90338900 | 22/5/2013 | Building Construction | Estates | Amey Community Ltd | UPS install in Pod D | 16,073.04 |
| BIS | NMO | 90338899 | 22/5/2013 | Building Construction | Estates | Amey Community Ltd | D945 UPS install in Pod A | 19,825.18 |
| BIS | NMO | 90338897 | 22/5/2013 | Building Construction | Estates | Amey Community Ltd | D947 - UPS install in Pod | 10,614.19 |
| BIS | NMO | 90338896 | 22/5/2013 | Building Construction | Estates | Amey Community Ltd | D949 - UPS install in Pod | 10,614.19 |
| BIS | NMO | 90338886 | 22/5/2013 | Building Construction | Estates | Amey Community Ltd | D1041 - B47 x-ray lab flo | 7,993.04 |
| BIS | NMO | 90338966 | 22/5/2013 | Building Service Charges | Estates | Amey Community Ltd | Batched low value minor w | 2,151.17 |
| BIS | NMO | 90338894 | 22/5/2013 | Plant and Machinery | Estates | Amey Community Ltd | D858 - LED lighting in B4 | 9,642.56 |
| BIS | NMO | 90338892 | 24/5/2013 | Building Construction | Estates | Amey Community Ltd | FARF D918 P12 Accrual | 14,737.49 |
| BIS | NMO | 90339539 | 31/5/2013 | Building Construction | Estates | Amey Community Ltd | D1016 GALVANISED STAIRS B | 11,688.02 |
| BIS | NMO | 90339532 | 31/5/2013 | Building Construction | Estates | Amey Community Ltd | New & Replacement Mechani | 1,177.74 |
| BIS | NMO | 90339529 | 31/5/2013 | Building Construction | Estates | Amey Community Ltd | New & Replacement Mechani | 1,289.89 |
| BIS | NMO | 90339536 | 31/5/2013 | Building Construction | Estates | Amey Community Ltd | Site CCTV | 17,174.20 |
| BIS | NMO | 90339534 | 31/5/2013 | Building Construction | Estates | Amey Community Ltd | New & Replacement Mechani | 5,059.26 |
| BIS | NMO | 90339525 | 31/5/2013 | Building Construction | Estates | Amey Community Ltd | Uninterruptable Power Sup | 10,002.86 |
| BIS | NMO | 90338883 | 31/5/2013 | Building Construction | Estates | Amey Community Ltd | Building 84 refurbishment | 2,723.17 |
| BIS | NMO | 90339542 | 31/5/2013 | Building Construction | Estates | Amey Community Ltd | New & Replacement Mechani | 1,018.97 |
| BIS | NMO | 90339526 | 31/5/2013 | Building Construction | Estates | Amey Community Ltd | New & replacment mechanic | 1,163.56 |
| BIS | NMO | 90339527 | 31/5/2013 | Plant and Machinery | Estates | Amey Community Ltd | NPL Chiller Replacement | 809.84 |
| BIS | NMO | 690019217 | 22/5/2013 | Calibrating Equipment | Certification | Anton Paar Ltd | Repair to density meter | 937.65 |
| BIS | NMO | G.Stones | 9/5/2013 | Seminars & Conference | Certification | APEA c/o Elaflex Ltd | APEA mtg | 30.00 |
| BIS | NMO | 4381467 | 14/5/2013 | Agency Staff Costs | Corporate Services | Badenoch & Clark | w/e3/5/13 | 880.98 |
| BIS | NMO | 4384159 | 22/5/2013 | Agency Staff Costs | Corporate Services | Badenoch & Clark | w/e 10/05/13 | 704.78 |
| BIS | NMO | 4386805 | 31/5/2013 | Agency Staff Costs | Corporate Services | Badenoch & Clark | WE17/05/13 | 880.98 |
| BIS | NMO | A-26348717 | 14/5/2013 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery | 579.88 |
| BIS | NMO | A-26412198 | 31/5/2013 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery | 11.93 |
| BIS | NMO | T105 | 9/5/2013 | Training | Corporate Services | Beamans Limited | training course | 875.00 |
| BIS | NMO | 30775119 | 2/5/2013 | Agency Staff Costs | Utilities | Brook Street (UK) Ltd | w/e 24/04/13 | 597.96 |
| BIS | NMO | 30781576 | 9/5/2013 | Agency Staff Costs | Enforcement | Brook Street (UK) Ltd | Hire of Agency Staff | 879.06 |
| BIS | NMO | 30784394 | 9/5/2013 | Agency Staff Costs | Utilities | Brook Street (UK) Ltd | Hire of Agency Staff | 597.96 |
| BIS | NMO | 30790974 | 17/5/2013 | Agency Staff Costs | Enforcement | Brook Street (UK) Ltd | WE03/05/13 | 903.14 |
| BIS | NMO | 30793767 | 22/5/2013 | Agency Staff Costs | Utilities | Brook Street (UK) Ltd | WE08/05/13 | 697.62 |
| BIS | NMO | 30802921 | 22/5/2013 | Agency Staff Costs | Utilities | Brook Street (UK) Ltd | w/e 10/05/13 | 578.03 |
| BIS | NMO | 30813192 | 31/5/2013 | Agency Staff Costs | Utilities | Brook Street (UK) Ltd | WE17/05/13 | 568.06 |
| BIS | NMO | I10812 | 31/5/2013 | Training | Regulation | Capita Business Services Ltd | Training External | 326.40 |
| BIS | NMO | 20166477 | 17/5/2013 | Gas | Estates | Corona Energy Limited | Gas supplied to NMO FY13/ | 2,586.19 |
| BIS | NMO | SI003519 | 2/5/2013 | IT Software Licences & Mainten | Corporate Services | Cygnia Technologies Ltd | ENCRYPTION SOFTWARE | 1,092.00 |
| BIS | NMO | 420 | 9/5/2013 | Contractors costs | Certification | D&J Services Limited | Contractors costs | 953.94 |
| BIS | NMO | 421 | 9/5/2013 | Contractors costs | Certification | D&J Services Limited | Contractors costs | 477.64 |
| BIS | NMO | 24156S | 9/5/2013 | Calibrating Equipment | Certification | Daco Scientific Limited | Equipment Calibrations | 228.50 |
| BIS | NMO | 3434635 | 14/5/2013 | Reprographic Services | Corporate Services | Danwood Group Ltd | COPIER QUARTERLY CHARGE | 2,334.72 |
| BIS | NMO | AVI0787632 | 2/5/2013 | Courier Services | Certification | DHL International (Uk) Ltd | Courier Services | 42.15 |
| BIS | NMO | HSC7624682 | 9/5/2013 | Courier Services | Certification | DHL International (Uk) Ltd | Courier Services | 83.32 |
| BIS | NMO | AVI0810451 | 14/5/2013 | Courier Services | Certification | DHL International (Uk) Ltd | Courier Services | 82.89 |
| BIS | NMO | 1842 | 9/5/2013 | Recruitment Advertising | Enforcement | EETSA Ltd | Provide Regulatory Servic | 360.00 |
| BIS | NMO | 109017 | 9/5/2013 | Calibrating Equipment | Certification | Environmental & Technical Serv | Preventative maintenance | 862.50 |
| BIS | NMO | MSI63283 | 2/5/2013 | Laboratory Testing | Certification | Ferranti Technologies Ltd | Environmental vibrations | 689.56 |
| BIS | NMO | 6038943 | 24/5/2013 | Translation Services | Certification | Foreign & Commonwealth Office | FCO Services Translation | 60.00 |
| BIS | NMO | FSI-118611 | 9/5/2013 | Computer & Office Equipment | Estates | Freedom Communications Ltd | Installation of new NPL I | 13,011.20 |
| BIS | NMO | 2336367357 | 9/5/2013 | Car Hire & Leasing | Enforcement | Hertz UK Limited | van hire | 80.64 |
| BIS | NMO | 2336431007 | 22/5/2013 | Car Hire & Leasing | Utilities | Hertz UK Limited | car hire | 116.65 |
| BIS | NMO | 2336435733 | 24/5/2013 | Car Hire & Leasing | Certification | Hertz UK Limited | Car Hire & Leasing | 78.12 |
| BIS | NMO | Proforma | 9/5/2013 | Training | Utilities | IET Services Ltd | course reg tfr | 25.00 |
| BIS | NMO | 0480542 | 24/5/2013 | Hire of Office Equipment | Corporate Services | ING Lease (UK) Limited | 19/06-18/09 FRANKING UNIT | 312.00 |
| BIS | NMO | JO16455405 | 9/5/2013 | Telecommunications | Corporate Services | Intercity Telecom Ltd | Mobile & line rental char | 1,357.57 |
| BIS | NMO | 61008 | 31/5/2013 | Miscellaneous | Corporate Services | Knight Air Products Ltd | Miscellaneous BLUE ROLLS | 295.20 |
| BIS | NMO | 13002 | 2/5/2013 | Contractors costs | Certification | LegMetConsult | Auditing services | 542.84 |
| BIS | NMO | 13004 | 2/5/2013 | Contractors costs | Certification | LegMetConsult | Auditing services | 648.94 |
| BIS | NMO | 13009 | 22/5/2013 | Contractors costs | Certification | LegMetConsult | Audit services | 789.21 |
| BIS | NMO | 26211 | 7/5/2013 | Hiring of Rooms and Facilitie | Programmes | Lensbury | EMT Conference 23/04/13 | 3,724.15 |
| BIS | NMO | 27016 | 17/5/2013 | Hiring of Rooms and Facilitie | Programmes | Lensbury | Conferences & Exhibition | 3,725.68 |
| BIS | NMO | DI3I10676 | 14/5/2013 | Publications | Corporate Services | Lexisnexis ltd | TRADING STANDARDS RENEWAL | 2,474.10 |
| BIS | NMO | 50229963 | 9/5/2013 | NMS Science Programmes | Programmes | LGC Ltd | IRD Programme (2012-2015) | 105,481.00 |
| BIS | NMO | 20007164 | 9/5/2013 | NMS Science Programmes | Programmes | LGC Ltd | Chem Bio Prog ( 2011-2014 | 215,841.00 |
| BIS | NMO | 50230753 | 24/5/2013 | NMS Science Programmes | Programmes | LGC Ltd | Chem Bio Prog (2012 -2015 | 80,244.00 |
| BIS | NMO | 50235843 | 31/5/2013 | NMS Science Programmes | Programmes | LGC Ltd | IRD Programme (2012-2015) | 104,830.00 |
| BIS | NMO | 50235608 | 31/5/2013 | NMS Science Programmes | Programmes | LGC Ltd | Chem & Bio Metrology 2013 | 71,308.00 |
| BIS | NMO | 109393 | 9/5/2013 | Scientific Equipment | Certification | LGG CHARLESWORTH LTD | Scientific equip <£1000 | 550.82 |
| BIS | NMO | 109106 | 24/5/2013 | Telecommunications | Corporate Services | Maintel Voice & Data Limited | Calls & line rental April | 1,677.24 |
| BIS | NMO | F9144 | 17/5/2013 | Travel & Subsistence | Corporate Services | Marsh Limited | MEDICAL INSURANCE | 795.00 |
| BIS | NMO | 0492 | 9/5/2013 | Agency Literature | Corporate Services | MWA | Agency Literature | 180.00 |
| BIS | NMO | C8310 | 2/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | PPKT (2012-2014) | 175,238.55 |
| BIS | NMO | C8299 | 2/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | Chem & Bio Prog ( 2008-20 | 81,139.46 |
| BIS | NMO | C8307 | 2/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | Chem & Bio Prog (2012 -20 | 76,441.83 |
| BIS | NMO | C8315 | 2/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | Chem & Bio Prog (2013 - 2 | 223,847.83 |
| BIS | NMO | C8309 | 9/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | Materials & Modelling(201 | 193,924.38 |
| BIS | NMO | C8293 | 9/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | Materials & Modelling(200 | 45,460.78 |
| BIS | NMO | C8302 | 9/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | Materials & Modelling(201 | 143,411.96 |
| BIS | NMO | C8298 | 9/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | IRD Programme (2007-2014) | 250,981.22 |
| BIS | NMO | C8311 | 9/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | IRD Programme (2012-2015) | 322,656.10 |
| BIS | NMO | C8308 | 9/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | Engineering & Flow (2012- | 120,334.36 |
| BIS | NMO | C8306 | 9/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | Engineering & Flow (2011- | 256,732.46 |
| BIS | NMO | C8283 | 9/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | Engineering & Flow (2008- | 354,143.46 |
| BIS | NMO | C8305 | 9/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | Electromagnetics &Time 20 | 375,504.00 |
| BIS | NMO | C8301 | 9/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | Electromagnetics &Time 20 | 261,232.79 |
| BIS | NMO | C8303 | 9/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | International Prog (2012- | 39,384.02 |
| BIS | NMO | C8304 | 9/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | AIR Programme (2013-2017) | 450,000.00 |
| BIS | NMO | C8314 | 9/5/2013 | NMS Science Programmes | Programmes | NPL Management Ltd | AIR Programme (2012-2016) | 196,365.80 |
| BIS | NMO | 13201818 | 2/5/2013 | Laboratory Testing | Certification | NMI Certin B.V. | NMi load cell type approv | 1,228.64 |
| BIS | NMO | 13202083 | 24/5/2013 | Laboratory Testing | Certification | NMI Certin B.V. | NMI inv for load cell app | 469.32 |
| BIS | NMO | 5258 | 17/5/2013 | Hospitality | Corporate Services | Oasis Products Ltd | External Hospitality | 275.37 |
| BIS | NMO | BIML2013/3133 | 24/5/2013 | OIML Certificate Reg Fees | Certification | OIML | OIML Cert reg fees | 1,767.80 |
| BIS | NMO | O302190 | 2/5/2013 | Contractors costs | Certification | Omega | Flights | 540.75 |
| BIS | NMO | O302374 | 2/5/2013 | Contractors costs | Certification | Omega | Flights | 374.70 |
| BIS | NMO | O303292 | 22/5/2013 | Contractors costs | Certification | Omega | Flights | 1,322.45 |
| BIS | NMO | O303610 | 22/5/2013 | Contractors costs | Certification | Omega | Eurostar | 94.00 |
| BIS | NMO | O302620 | 2/5/2013 | Contractors costs | Certification | Omega Engineering Ltd | FLIGHTS | 125.60 |
| BIS | NMO | 190348 | 9/5/2013 | Travel & Subsistence | Enforcement | Parker Cars Ltd | TAXI | 62.23 |
| BIS | NMO | 1229 | 17/5/2013 | Professional Subscriptions | Enforcement | QA Associates Limited | LATE SUBMISSION | 36.00 |
| BIS | NMO | 9043186375 | 14/5/2013 | Postage | Corporate Services | Royal Mail | Postage | 930.00 |
| BIS | NMO | 036194 | 2/5/2013 | IT Software Licences & Mainten | Corporate Services | Sapphire Financial Systems Ltd | Sun Systems 01/07/13-30/0 | 14,969.45 |
| BIS | NMO | 009/1178 | 9/5/2013 | Miscellaneous | Corporate Services | Secure-Data IT Ltd | IT collection /recycling | 393.00 |
| BIS | NMO | GBE165254 | 14/5/2013 | Laboratory Testing | Utilities | SGS United Kingdom Ltd | Meter Dispute testing | 46,617.63 |
| BIS | NMO | 782451 | 24/5/2013 | Computer Peripherals | Corporate Services | Softcat Limited | Display Stand | 270.00 |
| BIS | NMO | 1300077642 | 7/5/2013 | Training | Corporate Services | St John Ambulance | First Aid tra | 215.00 |
| BIS | NMO | 1638977 | 9/5/2013 | Courier Services | Certification | Streetwise Couriers Surrey Ltd | Courier Services | 27.44 |
| BIS | NMO | 1638977 | 9/5/2013 | Courier Services | Certification | Streetwise Couriers Surrey Ltd | Courier Services | 8.48 |
| BIS | NMO | 09/05/13 | 17/5/2013 | Hospitality | Change & Development | The Cavan Bakery | Catering | 46.62 |
| BIS | NMO | 10/05/13 | 17/5/2013 | Hospitality | Change & Development | The Cavan Bakery | Catering | 46.62 |
| BIS | NMO | 21/05/13 | 31/5/2013 | Hospitality | Programmes | The Cavan Bakery | Catering LUNCH FOR 24 21/ | 304.56 |
| BIS | NMO | 21/05/13-1 | 31/5/2013 | Hospitality | Programmes | The Cavan Bakery | BREAKFAST FOR 24 21/05/13 | 94.32 |
| BIS | NMO | MI000911 | 24/5/2013 | IT Software Licences & Mainten | Estates | The Content Group Ltd | One Year Organice Mainten | 2,674.99 |
| BIS | NMO | 7 | 14/5/2013 | Contractors costs | Certification | Tovil Limited | Training event UAE2 9-11/ | 821.61 |
| BIS | NMO | 23134 | 17/5/2013 | Professional Subscriptions | Enforcement | Trading Standards Institute | Subscriptions S.BISWELL | 100.00 |
| BIS | NMO | 306139 | 7/5/2013 | IT Services | Corporate Services | Triad Group Plc | Help Deks support for Apr | 3,360.00 |
| BIS | NMO | 306133 | 9/5/2013 | IT Services | Corporate Services | Triad Group Plc | IT HELPDESK SUPPORT MARCH | 3,360.00 |
| BIS | NMO | 1790019957 | 9/5/2013 | NMS Science Programmes | Programmes | TUV SUD NEL Ltd | Engineering & Flow (2012- | 140,350.00 |
| BIS | NMO | 1790019935 | 9/5/2013 | NMS Science Programmes | Programmes | TUV SUD NEL Ltd | Engineering & Flow (2010- | 126,000.00 |
| BIS | NMO | 1790019951 | 9/5/2013 | NMS Science Programmes | Programmes | TUV SUD NEL Ltd | Engineering & Flow (2011- | 82,000.00 |
| BIS | NMO | 981297 | 31/5/2013 | Miscellaneous | Corporate Services | Viking Direct | Miscellaneous | 21.53 |
| BIS | NMO | 12502 | 31/5/2013 | Miscellaneous | Corporate Services | Viking Direct | Miscellaneous | 136.73 |
| BIS | NMO | 13040001 | 2/5/2013 | Agency Literature | Certification | Williams Lea Publishing | Leaflets for CWIA exhibit | 224.00 |
| BIS | NMO | 13040001 | 2/5/2013 | Agency Literature | Certification | Williams Lea Publishing | Leaflets for CWIA exhibit | 224.00 |
| BIS | NMO | 13040001 | 2/5/2013 | Agency Literature | Certification | Williams Lea Publishing | Leaflets for CWIA exhibit | 224.00 |
| BIS | NMO | 13040004 | 7/5/2013 | Stationery | Corporate Services | Williams Lea Publishing | NMO Business Cards x 9 | 302.40 |
| BIS | NMO | 13040003 | 7/5/2013 | Stationery | Corporate Services | Williams Lea Publishing | NMO Business Cards x 7 | 235.20 |