Transparency data
Companies House purchase ledger spend June 2014
Updated 16 June 2015
Download CSV 9.51 KB
| Purchase Ledger Spend for June 2014 | |||||||
|---|---|---|---|---|---|---|---|
| Department family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | £ |
| Companies House | Companies House | 41799 | Building Refurbishment | Building Projects | DAS GROUP | 533453 | 8198.4 |
| Companies House | Companies House | 41800 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | 533492 | 2320.77 |
| Companies House | Companies House | 41807 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | 533692 | 2851.9 |
| Companies House | Companies House | 41793 | Civil Service Learning | Training | Capita Business Services Ltd | 533134 | 1041.9 |
| Companies House | Companies House | 41807 | Civil Service Learning | Training | Capita Business Services Ltd | 533661 | 639 |
| Companies House | Companies House | 41807 | Civil Service Learning | Training | Capita Business Services Ltd | 533662 | 2093 |
| Companies House | Companies House | 41814 | Civil Service Learning | Training | Capita Business Services Ltd | 533848 | 550 |
| Companies House | Companies House | 41814 | Civil Service Learning | Training | Capita Business Services Ltd | 533849 | 1768.28 |
| Companies House | Companies House | 41814 | Civil Service Learning | Training | Capita Business Services Ltd | 533850 | 2388.2 |
| Companies House | Companies House | 41808 | Consultants Computer | Accounting | Advanced Business Solutions | 533360 | 3800 |
| Companies House | Companies House | 41808 | Consultants Computer | Accounting | Advanced Business Solutions | 533363 | 2700 |
| Companies House | Companies House | 41808 | Consultants Computer | Accounting | Advanced Business Solutions | 533366 | 2945 |
| Companies House | Companies House | 41808 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 533362 | 2090 |
| Companies House | Companies House | 41808 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 533364 | 8685 |
| Companies House | Companies House | 41808 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 533365 | 1970 |
| Companies House | Companies House | 41808 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 533366 | 8212.5 |
| Companies House | Companies House | 41802 | Contact Centre | Contact Centre | Serco Limited | 533587 | 157946.98 |
| Companies House | Companies House | 41807 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 533670 | 2083.33 |
| Companies House | Companies House | 41803 | Enforcement | Late Filing Penalties | Cohen Cramer Solicitors | 533571 | 154157.2 |
| Companies House | Companies House | 41803 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 533572 | 613.27 |
| Companies House | Companies House | 41803 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 533573 | 28049.5 |
| Companies House | Companies House | 41803 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 533574 | 1631.65 |
| Companies House | Companies House | 41803 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 533572 | 10295 |
| Companies House | Companies House | 41803 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 533573 | 94874 |
| Companies House | Companies House | 41803 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 533574 | 22539.91 |
| Companies House | Companies House | 41796 | Environmental costs | Building Services | Air Management Systems (GB) LLP | 533413 | 2000 |
| Companies House | Companies House | 41796 | Environmental costs | Building Services | Air Management Systems (GB) LLP | 533414 | 1800 |
| Companies House | Companies House | 41796 | Environmental costs | Building Services | British Standards Institute | 533420 | 1758 |
| Companies House | Companies House | 41793 | EST Additions This Year | Building Services | TRIUMPH FURNITURE | 533194 | 978.37 |
| Companies House | Companies House | 41803 | Exhibitions | Customer Services | NEW START EXHIBITIONS LTD | 533620 | 500 |
| Companies House | Companies House | 41796 | General Advertising | Marketing & Sales | A McLay & Company Ltd | 533266 | 12247.04 |
| Companies House | Companies House | 41795 | Hardware &SoftwareMaintenance | Procurement | Computacenter (GCAT) | 533265 | 4687 |
| Companies House | Companies House | 41806 | Hardware &SoftwareMaintenance | Procurement | Computacenter (GCAT) | 533621 | 104763.86 |
| Companies House | Companies House | 41802 | Hardware &SoftwareMaintenance | Procurement | EDM Group Ltd | 533487 | 25282.25 |
| Companies House | Companies House | 41808 | Hardware &SoftwareMaintenance | Procurement | EUROPEAN ELECTRONIQUE LIMITED | 533724 | 32078.92 |
| Companies House | Companies House | 41813 | Hardware &SoftwareMaintenance | Procurement | RED & WHITE SOLUTIONS LIMITED | 533851 | 5769 |
| Companies House | Companies House | 41809 | Hardware &SoftwareMaintenance | Procurement | Trade Scanners (E File UK LTD) | 533768 | 586 |
| Companies House | Companies House | 41796 | IDS | Customer Data Management | City Sprint | 533374 | 1889 |
| Companies House | Companies House | 41793 | Legal Costs General | CPES | The Treasury Solicitor | 526304 | 135 |
| Companies House | Companies House | 41793 | Legal Costs General | CPES | The Treasury Solicitor | 533226 | 58097.8 |
| Companies House | Companies House | 41802 | Legal Costs General | HR Strategy & Policy | The Treasury Solicitor | 533459 | 855.36 |
| Companies House | Companies House | 41802 | Legal Costs General | Legal Services | The Treasury Solicitor | 533459 | 142.68 |
| Companies House | Companies House | 41796 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 533368 | 1275 |
| Companies House | Companies House | 41807 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 533622 | 1275 |
| Companies House | Companies House | 41820 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 533965 | 975 |
| Companies House | Companies House | 41820 | Occupational nurse contract | Health and Wellbeing | SANTIA CONSULTING LIMITED | 533966 | 5603.22 |
| Companies House | Companies House | 41810 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | 533827 | 10916.42 |
| Companies House | Companies House | 41796 | Office Machinery Maintenance | Procurement | Neopost Limited | 533415 | 670.68 |
| Companies House | Companies House | 41802 | Postage Costs | Customer Services | A McLay & Company Ltd | 533530 | 2489.98 |
| Companies House | Companies House | 41802 | Postage Costs | Customer Services | A McLay & Company Ltd | 533531 | 587.88 |
| Companies House | Companies House | 41795 | Postage Costs | Customer Data Management | Royal Mail | 533376 | 11087.29 |
| Companies House | Companies House | 41799 | Postage Costs | Customer Data Management | Royal Mail | 533452 | 9316.91 |
| Companies House | Companies House | 41806 | Postage Costs | Customer Data Management | Royal Mail | 533666 | 22.45 |
| Companies House | Companies House | 41806 | Postage Costs | Customer Data Management | Royal Mail | 533666 | 11090.29 |
| Companies House | Companies House | 41813 | Postage Costs | Customer Data Management | Royal Mail | 533852 | 15040.6 |
| Companies House | Companies House | 41820 | Postage Costs | Customer Data Management | Royal Mail | 534079 | 12108.69 |
| Companies House | Companies House | 41803 | Postage Costs | Edinburgh | Royal Mail | 533577 | 1273.09 |
| Companies House | Companies House | 41814 | Postage Costs | Northern Ireland | Neopost Limited | 533890 | 500 |
| Companies House | Companies House | 41796 | Print and Mailing Contract | Procurement | CGI IT UK LIMITED | 533378 | 24053.67 |
| Companies House | Companies House | 41802 | Print and Mailing Contract | Procurement | CGI IT UK LIMITED | 533575 | 179148.58 |
| Companies House | Companies House | 41815 | Print and Mailing Contract | Procurement | Postage By Phone-Pitney Bowes Ltd | 533933 | 14397.64 |
| Companies House | Companies House | 41809 | Professional Fees | HR Service delivery | Alison Love Ltd | 533789 | 2609 |
| Companies House | Companies House | 41799 | Professional Fees | Technical Operations Mgmt | Computacenter (GCAT) | 533450 | 1656 |
| Companies House | Companies House | 41808 | Publication & prom Literature | Directorate | G4S Assessment Services UK LTD | 533672 | 40 |
| Companies House | Companies House | 41808 | Publication & prom Literature | Directorate | G4S Assessment Services UK LTD | 533672 | 770 |
| Companies House | Companies House | 41795 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 533377 | 579.6 |
| Companies House | Companies House | 41813 | Restaurant Services | Procurement | Elior UK plc | 533855 | 16317.06 |
| Companies House | Companies House | 41802 | Restaurant Services | Procurement | South Wales Vending | 533559 | 870 |
| Companies House | Companies House | 41802 | Roadshows & Seminar Expenses | Customer Services | A McLay & Company Ltd | 533532 | 521.64 |
| Companies House | Companies House | 41806 | Rolling Maint.&minor contracts | Building Services | R & R SITE SERVICES | 533667 | 15740 |
| Companies House | Companies House | 41813 | Security | Accounting | Loomis Uk Ltd | 533853 | 1430.35 |
| Companies House | Companies House | 41806 | Security | Accounting | MYCSPLTD | 533665 | 4021.5 |
| Companies House | Companies House | 41816 | Software Licence | Software Management | MONGO DB LTD | 533994 | 36100 |
| Companies House | Companies House | 41793 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 533192 | 560.3 |
| Companies House | Companies House | 41799 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 533460 | 719.2 |
| Companies House | Companies House | 41806 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 533663 | 718.55 |
| Companies House | Companies House | 41813 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 533844 | 718.75 |
| Companies House | Companies House | 41820 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 534080 | 747.32 |
| Companies House | Companies House | 41820 | T & S UK General | Training | Personal Expenses, Name Withheld | 534092 | 253.76 |
| Companies House | Companies House | 41800 | Taxi - staff | All Areas | Premier Cars (Cardiff) Ltd | 533462 | 1318.3 |
| Companies House | Companies House | 41820 | Taxi - staff | Training | Personal Expenses, Name Withheld | 534092 | 8.8 |
| Companies House | Companies House | 41795 | Training External | Training | MYCSPLTD | 533261 | 9763.2 |
| Companies House | Companies House | 41820 | Training Internal | Training | Show Racism the Red Card | 534083 | 2625 |
| Companies House | Companies House | 41820 | Trains-staff | Training | Personal Expenses, Name Withheld | 534092 | 15.2 |
| Companies House | Companies House | 41800 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | 533491 | 760.87 |
| Companies House | Companies House | 41799 | Water | Building Services | Dwr Cymru Welsh Water | 533461 | 2490.69 |