Transparency data
Companies House purchase ledger spend October 2014
Updated 16 June 2015
Download CSV 13.6 KB
| Purchase Ledger Spend for October 2014 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Department family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | £ | Not set | Not set |
| Companies House | CH | 15/10/2014 | Belfast Maintenance | Northern Ireland | Department for Business Innovation Skill | 538877 | 1436.86 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Belfast Maintenance | Northern Ireland | Department for Business Innovation Skill | 538890 | 2927.96 | Not set | Not set |
| Companies House | CH | 13/10/2014 | BloomsburyMaintenance | London Info Centre | Department for Business Innovation Skill | 538806 | 2731.58 | Not set | Not set |
| Companies House | CH | 03/10/2014 | Building Refurbishment | Building Projects | Assa Abloy Entrance Systems Ltd | 538388 | 19492.89 | Not set | Not set |
| Companies House | CH | 21/10/2014 | Building Refurbishment | Building Projects | DAS GROUP | 539148 | 1360.00 | Not set | Not set |
| Companies House | CH | 21/10/2014 | Building Refurbishment | Building Projects | DAS GROUP | 539149 | 7167.00 | Not set | Not set |
| Companies House | CH | 02/10/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 538358 | 1432.93 | Not set | Not set |
| Companies House | CH | 02/10/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 538372 | 1332.00 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 538881 | 1797.80 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 538882 | 1432.93 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 538925 | 550.00 | Not set | Not set |
| Companies House | CH | 21/10/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 539121 | 1060.20 | Not set | Not set |
| Companies House | CH | 21/10/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 539127 | 573.18 | Not set | Not set |
| Companies House | CH | 28/10/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 539354 | 2573.00 | Not set | Not set |
| Companies House | CH | 28/10/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 539360 | 1332.93 | Not set | Not set |
| Companies House | CH | 24/10/2014 | Civil Service Learning | Training | THEATRE AND LTD | 539327 | 2075.00 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Cleaning Contract | Building Services | Department for Business Innovation Skill | 538877 | 30327.99 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Cleaning Contract | Building Services | Department for Business Innovation Skill | 538890 | 61456.79 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Cleaning Contract | Edinburgh | Department for Business Innovation Skill | 538890 | 1128.73 | Not set | Not set |
| Companies House | CH | 13/10/2014 | Cleaning Contract | London Info Centre | Department for Business Innovation Skill | 538806 | 3924.88 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Cleaning Contract | Northern Ireland | Department for Business Innovation Skill | 538877 | 622.95 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Cleaning Contract | Northern Ireland | Department for Business Innovation Skill | 538890 | 1269.41 | Not set | Not set |
| Companies House | CH | 31/10/2014 | Cloud Storage | Development Strategy | Amazon Web Services | 539526 | 1837.43 | Not set | Not set |
| Companies House | CH | 09/10/2014 | Compliance Awareness | Marketing & Sales | A McLay & Company Ltd | 538650 | 10265.36 | Not set | Not set |
| Companies House | CH | 29/10/2014 | Compliance Awareness | Marketing & Sales | A McLay & Company Ltd | 539365 | 11699.87 | Not set | Not set |
| Companies House | CH | 07/10/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 538520 | 1800.00 | Not set | Not set |
| Companies House | CH | 17/10/2014 | Consultants Computer | Financial System Support | Advanced Business Solutions | 531328 | 3360.00 | Not set | Not set |
| Companies House | CH | 17/10/2014 | Consultants Computer | Financial System Support | Advanced Business Solutions | 538815 | -2400.00 | Not set | Not set |
| Companies House | CH | 17/10/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 538519 | 4925.00 | Not set | Not set |
| Companies House | CH | 07/10/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 538520 | 2400.00 | Not set | Not set |
| Companies House | CH | 17/10/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 538522 | 3860.00 | Not set | Not set |
| Companies House | CH | 17/10/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 538523 | 1065.00 | Not set | Not set |
| Companies House | CH | 07/10/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 538552 | 4825.00 | Not set | Not set |
| Companies House | CH | 09/10/2014 | Contact Centre | Contact Centre | Serco Limited | 538658 | 167458.50 | Not set | Not set |
| Companies House | CH | 21/10/2014 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 539065 | 2049.10 | Not set | Not set |
| Companies House | CH | 21/10/2014 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 539125 | 2083.33 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Edinburgh Maintenance | Edinburgh | Department for Business Innovation Skill | 538877 | 1350.57 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Edinburgh Maintenance | Edinburgh | Department for Business Innovation Skill | 538890 | 2752.10 | Not set | Not set |
| Companies House | CH | 23/10/2014 | Enforcement | Late Filing Penalties | Cohen Cramer Solicitors | 539252 | 125665.00 | Not set | Not set |
| Companies House | CH | 23/10/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 539255 | 21363.81 | Not set | Not set |
| Companies House | CH | 23/10/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 539254 | 1452.77 | Not set | Not set |
| Companies House | CH | 23/10/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 539255 | 81300.00 | Not set | Not set |
| Companies House | CH | 23/10/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 539254 | 28851.94 | Not set | Not set |
| Companies House | CH | 23/10/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 539253 | 12289.23 | Not set | Not set |
| Companies House | CH | 14/10/2014 | Ex Gratia Payments | CPES | Shakespears Solicitors | 538883 | 2105.00 | Not set | Not set |
| Companies House | CH | 08/10/2014 | Exhibitions | Customer Services | MFV N SE Ltd | 538605 | 1125.00 | Not set | Not set |
| Companies House | CH | 08/10/2014 | Exhibitions | Customer Services | INSTITUTE OF CERTIFIED BOOKKEEPERS | 538606 | 1000.00 | Not set | Not set |
| Companies House | CH | 28/10/2014 | Hardware &SoftwareMaintenance | Late Filing Penalties | K3 FDS LIMITED | 539405 | 60998.22 | Not set | Not set |
| Companies House | CH | 03/10/2014 | Hardware &SoftwareMaintenance | Procurement | ABBYY | 538375 | 48297.60 | Not set | Not set |
| Companies House | CH | 28/10/2014 | Hardware &SoftwareMaintenance | Procurement | EDM Group Ltd | 539406 | 25282.25 | Not set | Not set |
| Companies House | CH | 03/10/2014 | Hardware &SoftwareMaintenance | Procurement | INSIGHT DIRECT (UK) LTD | 538357 | 77810.28 | Not set | Not set |
| Companies House | CH | 03/10/2014 | Hardware &SoftwareMaintenance | Procurement | INTEGRITY COMMUNICATIONS LTD | 538356 | 15244.00 | Not set | Not set |
| Companies House | CH | 02/10/2014 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | 538374 | 38280.00 | Not set | Not set |
| Companies House | CH | 21/10/2014 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | 539123 | 2612.34 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Hardware &SoftwareMaintenance | Procurement | Lumension Security Limited | 538908 | 20397.72 | Not set | Not set |
| Companies House | CH | 09/10/2014 | Hardware &SoftwareMaintenance | Procurement | SNOW SOFTWARE UK | 538599 | 24176.00 | Not set | Not set |
| Companies House | CH | 03/10/2014 | Hardware &SoftwareMaintenance | Procurement | SPECIALIST COMPUTER CENTRES PLC | 538373 | 621.76 | Not set | Not set |
| Companies House | CH | 29/10/2014 | Hardware &SoftwareMaintenance | Technical Operations Mgmt | Computacenter (GCAT) | 539367 | 15127.80 | Not set | Not set |
| Companies House | CH | 23/10/2014 | Health promotion working group | Health and Wellbeing | Relaxa UK Ltd | 539247 | 651.00 | Not set | Not set |
| Companies House | CH | 07/10/2014 | IDS | Customer Data Management | City Sprint | 538507 | 1889.00 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Maintenance Contract | Building Services | Department for Business Innovation Skill | 538877 | 38071.26 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Maintenance Contract | Building Services | Department for Business Innovation Skill | 538890 | 37798.05 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Maintenance Contract | Building Services | Department for Business Innovation Skill | 538890 | 40512.39 | Not set | Not set |
| Companies House | CH | 03/10/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 538390 | 975.00 | Not set | Not set |
| Companies House | CH | 03/10/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 538395 | 5525.00 | Not set | Not set |
| Companies House | CH | 21/10/2014 | Occupational nurse contract | Health and Wellbeing | SANTIA CONSULTING LIMITED | 539124 | 6136.86 | Not set | Not set |
| Companies House | CH | 07/10/2014 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | 538529 | 6709.30 | Not set | Not set |
| Companies House | CH | 07/10/2014 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | 538547 | 4418.59 | Not set | Not set |
| Companies House | CH | 09/10/2014 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | 538662 | 896.19 | Not set | Not set |
| Companies House | CH | 09/10/2014 | Office Machinery Maintenance | Procurement | Neopost Limited | 538541 | 928.80 | Not set | Not set |
| Companies House | CH | 07/10/2014 | Postage Costs | Customer Data Management | Royal Mail | 538508 | 13075.58 | Not set | Not set |
| Companies House | CH | 13/10/2014 | Postage Costs | Customer Data Management | Royal Mail | 538759 | 15723.25 | Not set | Not set |
| Companies House | CH | 21/10/2014 | Postage Costs | Customer Data Management | Royal Mail | 539101 | 12609.64 | Not set | Not set |
| Companies House | CH | 28/10/2014 | Postage Costs | Customer Data Management | Royal Mail | 539357 | 11898.44 | Not set | Not set |
| Companies House | CH | 21/10/2014 | Postage Costs | Edinburgh | Royal Mail | 539126 | 1105.19 | Not set | Not set |
| Companies House | CH | 27/10/2014 | Postage Costs | Northern Ireland | Neopost Limited | 539335 | 500.00 | Not set | Not set |
| Companies House | CH | 27/10/2014 | Postage Costs | Northern Ireland | Neopost Limited | 539336 | 500.00 | Not set | Not set |
| Companies House | CH | 28/10/2014 | Print and Mailing Contract | Procurement | CGI IT UK LIMITED | 539384 | 12634.37 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Professional Fees | BSD Director & Dept Heads | PricewaterhouseCoopers | 539019 | 15524.00 | Not set | Not set |
| Companies House | CH | 24/10/2014 | Professional Fees | Directorate | FINANCIAL REPORTING COUNCIL LTD | 539248 | 16812.00 | Not set | Not set |
| Companies House | CH | 28/10/2014 | Professional Fees | Technical Operations Mgmt | L R Q A Limited | 539347 | 2380.00 | Not set | Not set |
| Companies House | CH | 13/10/2014 | Professional Fees | Technical Operations Mgmt | Oracle | 538655 | 7187.75 | Not set | Not set |
| Companies House | CH | 07/10/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 538517 | 3600.00 | Not set | Not set |
| Companies House | CH | 09/10/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 538649 | 436.54 | Not set | Not set |
| Companies House | CH | 02/10/2014 | Publications Computer | Training | Arts & Business Cymru Trading Ltd | 538361 | 4000.00 | Not set | Not set |
| Companies House | CH | 30/10/2014 | RATES | Edinburgh | The City of Edinburgh Council | 539493 | 10423.00 | Not set | Not set |
| Companies House | CH | 30/10/2014 | RATES | Edinburgh | The City of Edinburgh Council | 539494 | 10423.00 | Not set | Not set |
| Companies House | CH | 13/10/2014 | RATES | London Info Centre | Department for Business Innovation Skill | 538806 | 26508.00 | Not set | Not set |
| Companies House | CH | 13/10/2014 | Rent | London Info Centre | Department for Business Innovation Skill | 538806 | 59847.00 | Not set | Not set |
| Companies House | CH | 24/10/2014 | Restaurant Services | Procurement | Elior UK plc | 539321 | 17558.23 | Not set | Not set |
| Companies House | CH | 09/10/2014 | Rolling Maint.&minor contracts | Building Services | City Electrical Factors Ltd | 538661 | 2167.52 | Not set | Not set |
| Companies House | CH | 21/10/2014 | Rolling Maint.&minor contracts | Building Services | DAS GROUP | 539147 | 1058.00 | Not set | Not set |
| Companies House | CH | 17/10/2014 | Rolling Maint.&minor contracts | Building Services | DECOGLAS & GLAZING LTD | 539088 | 350.00 | Not set | Not set |
| Companies House | CH | 31/10/2014 | Rolling Maint.&minor contracts | Building Services | R & R SITE SERVICES | 539513 | 2573.33 | Not set | Not set |
| Companies House | CH | 21/10/2014 | Security | Accounting | Loomis Uk Ltd | 539164 | 1480.96 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Security | Building Services | Department for Business Innovation Skill | 538877 | 29479.51 | Not set | Not set |
| Companies House | CH | 15/10/2014 | Security | Building Services | Department for Business Innovation Skill | 538890 | 60908.96 | Not set | Not set |
| Companies House | CH | 13/10/2014 | Security | London Info Centre | Department for Business Innovation Skill | 538806 | 13811.46 | Not set | Not set |
| Companies House | CH | 30/10/2014 | Software Licence | Software Management | NCC Group Plc | 539512 | 4433.33 | Not set | Not set |
| Companies House | CH | 07/10/2014 | Taxi - staff | All Staff | Premier Cars (Cardiff) Ltd | 538528 | 2092.82 | Not set | Not set |
| Companies House | CH | 28/10/2014 | Telecom Mobile Phones | Procurement | Vodafone Ltd | 539328 | 15.34 | Not set | Not set |
| Companies House | CH | 15/10/2014 | TFM Management fees | Building Services | Department for Business Innovation Skill | 538877 | 10165.94 | Not set | Not set |
| Companies House | CH | 15/10/2014 | TFM Management fees | Building Services | Department for Business Innovation Skill | 538890 | 22243.93 | Not set | Not set |
| Companies House | CH | 15/10/2014 | TFM Management fees | Edinburgh | Department for Business Innovation Skill | 538877 | 198.93 | Not set | Not set |
| Companies House | CH | 15/10/2014 | TFM Management fees | Edinburgh | Department for Business Innovation Skill | 538890 | 429.67 | Not set | Not set |
| Companies House | CH | 13/10/2014 | TFM Management fees | London Info Centre | Department for Business Innovation Skill | 538806 | 696.08 | Not set | Not set |
| Companies House | CH | 15/10/2014 | TFM Management fees | Northern Ireland | Department for Business Innovation Skill | 538877 | 215.15 | Not set | Not set |
| Companies House | CH | 15/10/2014 | TFM Management fees | Northern Ireland | Department for Business Innovation Skill | 538890 | 464.71 | Not set | Not set |
| Companies House | CH | 16/10/2014 | Training External | Compliance, Prosecution & TOT | Personal Expenses, Name Withheld | 539059 | 682.00 | Not set | Not set |
| Companies House | CH | 14/10/2014 | Training External | Training | J McCabe T/A Evolution Human Resource | 538851 | 797.48 | Not set | Not set |
| Companies House | CH | 22/10/2014 | Training External | Training | ACAS | 539208 | 1670.00 | Not set | Not set |
| Companies House | CH | 28/10/2014 | Training External | Training | INSTITUTE OF CUSTOMER SERVICE | 539398 | 1610.00 | Not set | Not set |
| Companies House | CH | 02/10/2014 | Training External | Training | MYCSPLTD | 538367 | 5474.40 | Not set | Not set |
| Companies House | CH | 23/10/2014 | Training External | Training | MYCSPLTD | 539250 | 3229.53 | Not set | Not set |
| Companies House | CH | 09/10/2014 | Training External | Training | The Whitehall & Industry Group (Wig) | 538551 | 4231.22 | Not set | Not set |
| Companies House | CH | 23/10/2014 | Training ISD | Training | Forest Technologies LLP | 539251 | 795.00 | Not set | Not set |
| Companies House | CH | 02/10/2014 | Trains-staff | Front End Systems Development | Personal Expenses, Name Withheld | 538409 | 80.90 | Not set | Not set |
| Companies House | CH | 21/10/2014 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | 539133 | 2156.08 | Not set | Not set |
| Companies House | CH | 07/10/2014 | Treasury Sols Bills | CPES | The Treasury Solicitor | 533485 | 930.00 | Not set | Not set |
| Companies House | CH | 07/10/2014 | Treasury Sols Bills | CPES | The Treasury Solicitor | 534569 | 1926.00 | Not set | Not set |
| Companies House | CH | 07/10/2014 | Treasury Sols Bills | CPES | The Treasury Solicitor | 536116 | 410.00 | Not set | Not set |
| Companies House | CH | 31/10/2014 | Treasury Sols Bills | CPES | The Treasury Solicitor | 538810 | 109.80 | Not set | Not set |
| Companies House | CH | 29/10/2014 | WAN rental | Procurement | Vodafone Ltd | 539435 | 10326.23 | Not set | Not set |
| Companies House | CH | 15/10/2014 | WAN rental | Technical Operations Mgmt | British Telecom PLC | 538813 | 1475.50 | Not set | Not set |
| Companies House | CH | 09/10/2014 | Water | Building Services | Dwr Cymru Welsh Water | 538539 | 3254.63 | Not set | Not set |