Transparency data
Companies House purchase ledger spend April 2014
Updated 16 June 2015
Download CSV 13.7 KB
| Purchase Ledger Spend for April 2014 | |||||||
|---|---|---|---|---|---|---|---|
| Department family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | £ |
| Companies House | CH | 4/7/2014 | Agency/Contract Staff | HR Service delivery | HMRC Accounts Receivable | 531357 | 3488.67 |
| Companies House | CH | 4/17/2014 | Building Refurbishment | Building Projects | Besam Ltd | 531840 | 6000 |
| Companies House | CH | 4/2/2014 | Building Refurbishment | Building Projects | F J Elvin | 531167 | 13011.22 |
| Companies House | CH | 4/7/2014 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | 531322 | 784.25 |
| Companies House | CH | 4/30/2014 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | 532178 | 1357.65 |
| Companies House | CH | 4/2/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 531183 | 2316 |
| Companies House | CH | 4/7/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 531356 | 3536.56 |
| Companies House | CH | 4/16/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 531556 | 2689 |
| Companies House | CH | 4/22/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 531876 | 4357 |
| Companies House | CH | 4/29/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 532145 | 5304.84 |
| Companies House | CH | 4/29/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 532146 | 3130 |
| Companies House | CH | 4/3/2014 | Communications General | Communications | Kulu Valley Ltd | 531278 | 2325 |
| Companies House | CH | 4/8/2014 | Consultants Computer | Accounting | SAA CONSULTANTS LIMITED | 531355 | 900 |
| Companies House | CH | 4/17/2014 | Consultants Computer | Accounting | SAA CONSULTANTS LIMITED | 531838 | 3000 |
| Companies House | CH | 4/9/2014 | Consultants Computer | Financial System Support | Advanced Business Solutions | 525110 | 1118.23 |
| Companies House | CH | 4/9/2014 | Consultants Computer | Financial System Support | Advanced Business Solutions | 527768 | 1042.49 |
| Companies House | CH | 4/9/2014 | Consultants Computer | Financial System Support | Advanced Business Solutions | 528880 | 22411.87 |
| Companies House | CH | 4/9/2014 | Consultants Computer | Financial System Support | Advanced Business Solutions | 528881 | 2024.42 |
| Companies House | CH | 4/9/2014 | Consultants Computer | Financial System Support | Advanced Business Solutions | 529583 | 996.84 |
| Companies House | CH | 4/9/2014 | Consultants Computer | Financial System Support | Advanced Business Solutions | 529584 | 13113.61 |
| Companies House | CH | 4/9/2014 | Consultants Computer | Financial System Support | Advanced Business Solutions | 529585 | 612.28 |
| Companies House | CH | 4/9/2014 | Consultants Computer | Financial System Support | Advanced Business Solutions | 531329 | 1930 |
| Companies House | CH | 4/9/2014 | Consultants Computer | Financial System Support | Advanced Business Solutions | 531331 | 1800 |
| Companies House | CH | 4/9/2014 | Consultants Computer | Financial System Support | Advanced Business Solutions | 531332 | 9000 |
| Companies House | CH | 4/9/2014 | Consultants Computer | Financial System Support | Advanced Business Solutions | 531457 | -48019.6 |
| Companies House | CH | 4/14/2014 | Contact Centre | Contact Centre | Serco Limited | 531589 | 167751.4 |
| Companies House | CH | 4/10/2014 | Courier Other | Customer Data Management | APOLLO DISTRIBUTION SOLUTIONS LTD | 531487 | 165 |
| Companies House | CH | 4/10/2014 | Courier Other | HR Strategy & Policy | APOLLO DISTRIBUTION SOLUTIONS LTD | 531487 | 15.5 |
| Companies House | CH | 4/10/2014 | Courier Other | Late Filing Penalties | APOLLO DISTRIBUTION SOLUTIONS LTD | 531487 | 290 |
| Companies House | CH | 4/10/2014 | Courier Other | Marketing & Sales | APOLLO DISTRIBUTION SOLUTIONS LTD | 531487 | 80 |
| Companies House | CH | 4/10/2014 | Courier Other | Technical Operations Mgmt | APOLLO DISTRIBUTION SOLUTIONS LTD | 531487 | 25 |
| Companies House | CH | 4/9/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 531398 | 20319.2 |
| Companies House | CH | 4/9/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 531399 | 1242.3 |
| Companies House | CH | 4/9/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 531402 | 376.05 |
| Companies House | CH | 4/9/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 531398 | 1490 |
| Companies House | CH | 4/9/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 531398 | 70570 |
| Companies House | CH | 4/9/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 531399 | 4157 |
| Companies House | CH | 4/9/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 531399 | 13475.65 |
| Companies House | CH | 4/9/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 531402 | 1240 |
| Companies House | CH | 4/9/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 531402 | 2339 |
| Companies House | CH | 4/7/2014 | Ex Gratia Payments | Compliance, Prosecution & TOT | Personal Expenses, Name Withheld | 531326 | 1697.5 |
| Companies House | CH | 4/24/2014 | Ex Gratia Payments | Compliance, Prosecution & TOT | Personal Expenses, Name Withheld | 531935 | 700 |
| Companies House | CH | 4/2/2014 | Ex Gratia Payments | Customer Services | Personal Expenses, Name Withheld | 531162 | 800 |
| Companies House | CH | 4/3/2014 | Exhibitions | Customer Services | Sterling Integrity | 531246 | 897 |
| Companies House | CH | 4/3/2014 | Exhibitions | Customer Services | Smart Business Show | 531247 | 595 |
| Companies House | CH | 4/9/2014 | Exhibitions | Customer Services | MFV NDE Ltd | 531450 | 1125 |
| Companies House | CH | 4/9/2014 | Exhibitions | Customer Services | Prysm Media Group Ltd | 531449 | 3900 |
| Companies House | CH | 4/7/2014 | General Advertising | Marketing & Sales | A McLay & Company Ltd | 531349 | 2166.98 |
| Companies House | CH | 4/7/2014 | General Advertising | Marketing & Sales | A McLay & Company Ltd | 531349 | 2841.45 |
| Companies House | CH | 4/7/2014 | General Advertising | Marketing & Sales | A McLay & Company Ltd | 531349 | 10160.71 |
| Companies House | CH | 4/3/2014 | General Advertising | Marketing & Sales | EXCEL PUBLISHING COMPANY LTD | 531263 | 1300 |
| Companies House | CH | 4/16/2014 | General Advertising | Marketing & Sales | EXCEL PUBLISHING COMPANY LTD | 531391 | 1300 |
| Companies House | CH | 4/7/2014 | Hardware &SoftwareMaintenance | Procurement | Computacenter (GCAT) | 531317 | 39255.72 |
| Companies House | CH | 4/7/2014 | Hardware &SoftwareMaintenance | Procurement | CoreFiling | 531342 | 29282.61 |
| Companies House | CH | 4/30/2014 | Hardware &SoftwareMaintenance | Procurement | FASTVUE INC | 532187 | 4795.6 |
| Companies House | CH | 4/25/2014 | Hardware &SoftwareMaintenance | Procurement | Grey Matter | 531907 | 821.58 |
| Companies House | CH | 4/25/2014 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | 531908 | 2612.34 |
| Companies House | CH | 4/30/2014 | Hardware &SoftwareMaintenance | Procurement | Oracle | 532140 | 83249.02 |
| Companies House | CH | 4/3/2014 | Hardware &SoftwareMaintenance | Procurement | Q Associates Ltd | 531243 | 5040 |
| Companies House | CH | 4/2/2014 | Hardware &SoftwareMaintenance | Technical Operations Mgmt | Konica Minolta Business Solutions (wales | 529176 | 121.15 |
| Companies House | CH | 4/2/2014 | Hardware &SoftwareMaintenance | Technical Operations Mgmt | Konica Minolta Business Solutions (wales | 530028 | 2971.44 |
| Companies House | CH | 4/8/2014 | IDS | Customer Data Management | City Sprint | 531353 | 1889 |
| Companies House | CH | 4/23/2014 | Legal Costs General | Legal Services | The Treasury Solicitor | 531577 | 9520.68 |
| Companies House | CH | 4/9/2014 | Lewis Disbursements | Late Filing Penalties | Cohen Cramer Solicitors | 531397 | 136380 |
| Companies House | CH | 4/16/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 531792 | 2325 |
| Companies House | CH | 4/22/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 531874 | 6300 |
| Companies House | CH | 4/23/2014 | Occupational nurse contract | Health and Wellbeing | SANTIA CONSULTING LIMITED | 531918 | 795 |
| Companies House | CH | 4/23/2014 | Occupational nurse contract | Health and Wellbeing | SANTIA CONSULTING LIMITED | 531919 | 1275 |
| Companies House | CH | 4/3/2014 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | 531279 | 7574.05 |
| Companies House | CH | 4/9/2014 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | 531439 | 896.19 |
| Companies House | CH | 4/29/2014 | Outside Market Research | Marketing & Sales | Agency Inc. Ltd | 532130 | 8839 |
| Companies House | CH | 4/3/2014 | Outside Market Research | Marketing & Sales | Department for Business Innovation Skill | 531250 | 5544 |
| Companies House | CH | 4/9/2014 | Parcels | Customer Data Management | DX Network Services Limited | 531338 | 1014 |
| Companies House | CH | 4/16/2014 | Postage Costs | Customer Data Management | Royal Mail | 531520 | 44.24 |
| Companies House | CH | 4/16/2014 | Postage Costs | Customer Data Management | Royal Mail | 531520 | 16067.38 |
| Companies House | CH | 4/17/2014 | Postage Costs | Customer Data Management | Royal Mail | 531844 | 11625.45 |
| Companies House | CH | 4/23/2014 | Postage Costs | Customer Data Management | Royal Mail | 531912 | 37.79 |
| Companies House | CH | 4/23/2014 | Postage Costs | Customer Data Management | Royal Mail | 531912 | 12017.59 |
| Companies House | CH | 4/30/2014 | Postage Costs | Customer Data Management | Royal Mail | 532194 | 17.48 |
| Companies House | CH | 4/30/2014 | Postage Costs | Customer Data Management | Royal Mail | 532194 | 9333.16 |
| Companies House | CH | 4/3/2014 | Postage Costs | Edinburgh | Neopost Limited | 531245 | 509.34 |
| Companies House | CH | 4/10/2014 | Postage Costs | Edinburgh | Royal Mail | 531448 | 1090.07 |
| Companies House | CH | 4/24/2014 | Postage Costs | Northern Ireland | Neopost Limited | 531936 | 500 |
| Companies House | CH | 4/29/2014 | Postage Costs | Northern Ireland | Neopost Limited | 531938 | 500 |
| Companies House | CH | 4/17/2014 | Postage Document Exchange | Customer Data Management | DX Network Services Limited | 531846 | 9337.5 |
| Companies House | CH | 4/17/2014 | Postage Document Exchange | Edinburgh | DX Network Services Limited | 531846 | 1500 |
| Companies House | CH | 4/2/2014 | Print and Mailing Contract | Procurement | CGI IT UK LIMITED | 531166 | 262625.27 |
| Companies House | CH | 4/11/2014 | Print and Mailing Contract | Procurement | Postage By Phone-Pitney Bowes Ltd | 531440 | 61662.12 |
| Companies House | CH | 4/29/2014 | Print-Guidance book.&st. forms | Procurement | A McLay & Company Ltd | 532152 | 2298.68 |
| Companies House | CH | 4/29/2014 | Print-Guidance book.&st. forms | Procurement | A McLay & Company Ltd | 532153 | 2630 |
| Companies House | CH | 4/30/2014 | Print-Guidance book.&st. forms | Procurement | A McLay & Company Ltd | 532179 | 4598 |
| Companies House | CH | 4/30/2014 | Print-Guidance book.&st. forms | Procurement | A McLay & Company Ltd | 532180 | 2630 |
| Companies House | CH | 4/3/2014 | Professional Fees | Accounting | DTZ Debenham Tie Leung | 531261 | 4000 |
| Companies House | CH | 4/2/2014 | Professional Fees | BSD Director & Dept Heads | THE TEST PEOPLE LIMITED | 531122 | 8430 |
| Companies House | CH | 4/14/2014 | Professional Fees | BSD Director & Dept Heads | THE TEST PEOPLE LIMITED | 531496 | 4350 |
| Companies House | CH | 4/2/2014 | Professional Fees | Technical Operations Mgmt | Konica Minolta Business Solutions (wales | 529176 | 350 |
| Companies House | CH | 4/2/2014 | Professional Fees | Technical Operations Mgmt | L R Q A Limited | 531173 | 5575 |
| Companies House | CH | 4/2/2014 | Professional Fees | Technical Operations Mgmt | SOFTWIRE TECHNOLOGY LIMITED | 531177 | 4500 |
| Companies House | CH | 4/7/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 531319 | 815.85 |
| Companies House | CH | 4/7/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 531320 | 3300 |
| Companies House | CH | 4/17/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 531836 | 2453 |
| Companies House | CH | 4/17/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 531841 | 3600 |
| Companies House | CH | 4/17/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 531842 | 3600 |
| Companies House | CH | 4/23/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 531888 | 791 |
| Companies House | CH | 4/16/2014 | RATES | Northern Ireland | LAND AND PROPERTY SERVICES | 531801 | 42592.59 |
| Companies House | CH | 4/14/2014 | Restaurant Services | Procurement | Elior UK plc | 531610 | 15953.63 |
| Companies House | CH | 4/9/2014 | Restaurant Services | Procurement | South Wales Vending | 531386 | 870 |
| Companies House | CH | 4/29/2014 | Roadshows & Seminar Expenses | Customer Services | A McLay & Company Ltd | 532147 | 806.02 |
| Companies House | CH | 4/29/2014 | Roadshows & Seminar Expenses | Customer Services | A McLay & Company Ltd | 532148 | 957.52 |
| Companies House | CH | 4/2/2014 | Rolling Maint.&minor contracts | Building Services | Balmoral Sectional Tanks Ltd | 531165 | 13384.17 |
| Companies House | CH | 4/2/2014 | Rolling Maint.&minor contracts | Building Services | CENTRAL ROOFING & BUILDING SERVICES LTD | 531172 | 1428.75 |
| Companies House | CH | 4/2/2014 | Rolling Maint.&minor contracts | Building Services | F J Elvin | 531168 | 638 |
| Companies House | CH | 4/2/2014 | Rolling Maint.&minor contracts | Building Services | M Hall Associates Ltd | 531174 | 816.5 |
| Companies House | CH | 4/15/2014 | Security | Accounting | Loomis Uk Ltd | 530675 | 1430.35 |
| Companies House | CH | 4/25/2014 | Security | Accounting | Loomis Uk Ltd | 531910 | 1430.35 |
| Companies House | CH | 4/7/2014 | Software Licence | Technical Operations Mgmt | Computacenter (GCAT) | 531317 | 16095.89 |
| Companies House | CH | 4/2/2014 | Software Licence | Technical Operations Mgmt | Konica Minolta Business Solutions (wales | 529176 | 4500 |
| Companies House | CH | 4/11/2014 | Subscriptions | Directorate | Assoc of Chief Execs | 531529 | 595 |
| Companies House | CH | 4/3/2014 | Subscriptions | Training | Thomson Reuters | 531238 | 730 |
| Companies House | CH | 4/7/2014 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 531348 | 691.55 |
| Companies House | CH | 4/14/2014 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 531557 | 723.25 |
| Companies House | CH | 4/9/2014 | Taxi - staff | All Areas | Premier Cars (Cardiff) Ltd | 531419 | 2147.4 |
| Companies House | CH | 4/30/2014 | Telecom Mobile Phones | Procurement | Vodafone Ltd | 532186 | 404.28 |
| Companies House | CH | 4/30/2014 | Telephone Costs | Procurement | British Telecom PLC | 532182 | 13.5 |
| Companies House | CH | 4/3/2014 | Training External | Training | The White Paper Conference Co | 531244 | 1566 |
| Companies House | CH | 4/9/2014 | Training External | Training | Advanced Business Solutions | 531330 | 2582.5 |
| Companies House | CH | 4/7/2014 | Training External | Training | Eliesha Training Limited | 531318 | 3470 |
| Companies House | CH | 4/2/2014 | Training External | Training | First Ascent Consultancy Ltd | 531182 | 3349.2 |
| Companies House | CH | 4/3/2014 | Training ISD | Training | Focus on Training | 531241 | 3190 |
| Companies House | CH | 4/8/2014 | Trains-staff | CPES | Personal Expenses, Name Withheld | 531393 | 219 |
| Companies House | CH | 4/3/2014 | WAN rental | Procurement | Vodafone Ltd | 531262 | 10327.63 |
| Companies House | CH | 4/30/2014 | WAN rental | Technical Operations Mgmt | British Telecom PLC | 531947 | 1475.5 |
| Companies House | CH | 4/7/2014 | Water | Building Services | Dwr Cymru Welsh Water | 531350 | 2434.39 |