Companies House purchase ledger spend May 2014
Updated 16 June 2015
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Purchase Ledger Spend for May 2014 | |||||||
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Department family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | £ |
Companies House | Companies House | 5/28/2014 | ABS-Support + Maintenance | Procurement | Advanced Business Solutions | 531681 | 159657.9 |
Companies House | Companies House | 5/13/2014 | ABS-Support + Maintenance | Procurement | Advanced Business Solutions | 532298 | 976.44 |
Companies House | Companies House | 5/8/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 532305 | 5352 |
Companies House | Companies House | 5/12/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 532540 | 2945 |
Companies House | Companies House | 5/19/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 532698 | 1178 |
Companies House | Companies House | 5/19/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 532699 | 2193 |
Companies House | Companies House | 5/23/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 532960 | 1077 |
Companies House | Companies House | 5/28/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 533004 | 2049.2 |
Companies House | Companies House | 5/29/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 533005 | 868 |
Companies House | Companies House | 5/28/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 533006 | 1768.28 |
Companies House | Companies House | 5/28/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 533038 | 1200 |
Companies House | Companies House | 5/15/2014 | Compliance Awareness | Marketing & Sales | A McLay & Company Ltd | 532643 | 12314.89 |
Companies House | Companies House | 5/30/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 531885 | 897.24 |
Companies House | Companies House | 5/30/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 531886 | 762.79 |
Companies House | Companies House | 5/30/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 532023 | 777.49 |
Companies House | Companies House | 5/30/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 532299 | 1350 |
Companies House | Companies House | 5/30/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 532300 | 6387.5 |
Companies House | Companies House | 5/30/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 532301 | 2582.5 |
Companies House | Companies House | 5/30/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 532302 | 3547.5 |
Companies House | Companies House | 5/8/2014 | Consultants Computer | Accounting | SAA CONSULTANTS LIMITED | 532367 | 600 |
Companies House | Companies House | 5/30/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 532023 | 368.34 |
Companies House | Companies House | 5/30/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 532302 | 985 |
Companies House | Companies House | 5/15/2014 | Contact Centre | Contact Centre | Serco Limited | 532655 | 160126.83 |
Companies House | Companies House | 5/8/2014 | Courier Other | Late Filing Penalties | APOLLO DISTRIBUTION SOLUTIONS LTD | 532436 | 250 |
Companies House | Companies House | 5/2/2014 | Creche Facilities | Training | Acorns Nurseries | 532233 | 584.5 |
Companies House | Companies House | 5/2/2014 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 531883 | 2083.33 |
Companies House | Companies House | 5/21/2014 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 532708 | 2083.33 |
Companies House | Companies House | 5/30/2014 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 533125 | 7578.1 |
Companies House | Companies House | 5/23/2014 | Enforcement | Late Filing Penalties | Cohen Cramer Solicitors | 532962 | 142876.6 |
Companies House | Companies House | 5/9/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 532336 | 28674.32 |
Companies House | Companies House | 5/9/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 532337 | 635.17 |
Companies House | Companies House | 5/9/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 532338 | 1697.31 |
Companies House | Companies House | 5/9/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 532336 | 84398 |
Companies House | Companies House | 5/9/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 532337 | 9730 |
Companies House | Companies House | 5/9/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 532338 | 14683.96 |
Companies House | Companies House | 5/30/2014 | Ex Gratia Payments | Northern Ireland | Miscellaneous Payments | 533115 | 1960 |
Companies House | Companies House | 5/2/2014 | Ex Gratia Payments | Software Management | Personal Expenses, Name Withheld | 532171 | 1100 |
Companies House | Companies House | 5/2/2014 | Ex Gratia Payments | Software Management | Personal Expenses, Name Withheld | 532206 | 2155.5 |
Companies House | Companies House | 5/28/2014 | Hardware &SoftwareMaintenance | Procurement | Opentext | 533059 | 32512 |
Companies House | Companies House | 5/23/2014 | Hardware &SoftwareMaintenance | Procurement | Tech Know Systems Inc | 532979 | 2923.37 |
Companies House | Companies House | 5/9/2014 | Hardware &SoftwareMaintenance | Technical Operations Mgmt | Computacenter (GCAT) | 532426 | 2349.9 |
Companies House | Companies House | 5/19/2014 | Hardware &SoftwareMaintenance | Technical Operations Mgmt | Computacenter (GCAT) | 532684 | 28148.38 |
Companies House | Companies House | 5/15/2014 | Hardware &SoftwareMaintenance | Technical Operations Mgmt | INSIGHT DIRECT (UK) LTD | 532618 | 10712 |
Companies House | Companies House | 5/27/2014 | Hardware &SoftwareMaintenance | Technical Operations Mgmt | Trustmarque Solutions Ltd | 532922 | 25893.72 |
Companies House | Companies House | 5/19/2014 | Hospitality | Customer Services | BIS CONFERENCE CENTRE | 532683 | 1248 |
Companies House | Companies House | 5/8/2014 | IDS | Customer Data Management | City Sprint | 532368 | 1889 |
Companies House | Companies House | 5/15/2014 | Legal Costs General | HR Strategy & Policy | The Treasury Solicitor | 532463 | 1321.08 |
Companies House | Companies House | 5/15/2014 | Legal Costs General | Legal Services | The Treasury Solicitor | 532464 | 5643.24 |
Companies House | Companies House | 5/15/2014 | Legal Costs General | Strategy & Policy | The Treasury Solicitor | 532463 | 305.16 |
Companies House | Companies House | 5/29/2014 | Legal Expenses General | Northern Ireland | PUBLIC PROSECUTION SERVICE | 533089 | 2513.8 |
Companies House | Companies House | 5/27/2014 | Miscellaneous licences | Building Services | MCLAREN SOFTWARE LTD | 532964 | 3897.42 |
Companies House | Companies House | 5/19/2014 | Miscellaneous licences | Building Services | VOCAL | 532710 | 659.41 |
Companies House | Companies House | 5/23/2014 | Motor Van Expenses | Customer Services | AON UK LIMITED | 532956 | 2636.7 |
Companies House | Companies House | 5/2/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 532141 | 850 |
Companies House | Companies House | 5/2/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 532151 | 1700 |
Companies House | Companies House | 5/29/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 533069 | 2975 |
Companies House | Companies House | 5/29/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 533093 | 1275 |
Companies House | Companies House | 5/8/2014 | Occupational nurse contract | Health and Wellbeing | SANTIA CONSULTING LIMITED | 532420 | 850 |
Companies House | Companies House | 5/9/2014 | Occupational nurse contract | Health and Wellbeing | SANTIA CONSULTING LIMITED | 532428 | 650 |
Companies House | Companies House | 5/29/2014 | Occupational nurse contract | Health and Wellbeing | SANTIA CONSULTING LIMITED | 533102 | 6300 |
Companies House | Companies House | 5/6/2014 | Postage Costs | Customer Data Management | Royal Mail | 532303 | 28.32 |
Companies House | Companies House | 5/6/2014 | Postage Costs | Customer Data Management | Royal Mail | 532303 | 9880.43 |
Companies House | Companies House | 5/13/2014 | Postage Costs | Customer Data Management | Royal Mail | 532466 | 35.14 |
Companies House | Companies House | 5/13/2014 | Postage Costs | Customer Data Management | Royal Mail | 532466 | 10971.5 |
Companies House | Companies House | 5/19/2014 | Postage Costs | Customer Data Management | Royal Mail | 532682 | 49.32 |
Companies House | Companies House | 5/19/2014 | Postage Costs | Customer Data Management | Royal Mail | 532682 | 13525.35 |
Companies House | Companies House | 5/27/2014 | Postage Costs | Customer Data Management | Royal Mail | 533008 | 55.66 |
Companies House | Companies House | 5/27/2014 | Postage Costs | Customer Data Management | Royal Mail | 533008 | 13178.3 |
Companies House | Companies House | 5/13/2014 | Postage Costs | Edinburgh | Royal Mail | 532571 | 1069.96 |
Companies House | Companies House | 5/13/2014 | Print and Mailing Contract | Procurement | CGI IT UK LIMITED | 532594 | 24053.67 |
Companies House | Companies House | 5/13/2014 | Print and Mailing Contract | Procurement | CGI IT UK LIMITED | 532595 | 242540.71 |
Companies House | Companies House | 5/21/2014 | Professional Fees | BSD Director & Dept Heads | THE TEST PEOPLE LIMITED | 532697 | 660 |
Companies House | Companies House | 5/13/2014 | Professional Fees | Directorate | FINANCIAL REPORTING COUNCIL LTD | 532576 | 138600 |
Companies House | Companies House | 5/29/2014 | Professional Fees | Technical Operations Mgmt | EVOLVE BUSINESS CONSULTANCY LIMITED | 533013 | 1920 |
Companies House | Companies House | 5/8/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 529188 | 630 |
Companies House | Companies House | 5/30/2014 | Recruitment Expenses | Training | Hays Specialist Recruitment Ltd | 533099 | 8400 |
Companies House | Companies House | 5/19/2014 | Restaurant Services | Procurement | Elior UK plc | 532732 | 16130.71 |
Companies House | Companies House | 5/8/2014 | Roadshows & Seminar Expenses | Customer Services | A McLay & Company Ltd | 532424 | 1059.85 |
Companies House | Companies House | 5/27/2014 | Rolling Maint.&minor contracts | Building Services | Air Management Systems (GB) LLP | 533007 | 6400 |
Companies House | Companies House | 5/22/2014 | Rolling Maint.&minor contracts | Building Services | Commercial Kitchen Maintenance Ltd | 532891 | 532.79 |
Companies House | Companies House | 5/22/2014 | Security | Accounting | Loomis Uk Ltd | 532859 | 1430.35 |
Companies House | Companies House | 5/8/2014 | Subscriptions | Software Management | The Insolvency Service | 532421 | 7449.6 |
Companies House | Companies House | 5/2/2014 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 532244 | 608.7 |
Companies House | Companies House | 5/12/2014 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 532535 | 587.3 |
Companies House | Companies House | 5/19/2014 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 532701 | 717.05 |
Companies House | Companies House | 5/28/2014 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 533037 | 744.85 |
Companies House | Companies House | 5/2/2014 | T & S UK General | Strategy & Policy | Personal Expenses, Name Withheld | 532263 | 316.59 |
Companies House | Companies House | 5/2/2014 | T & S UK General | Strategy & Policy | Personal Expenses, Name Withheld | 532264 | 279.49 |
Companies House | Companies House | 5/15/2014 | Taxi - staff | All Areas | Premier Cars (Cardiff) Ltd | 532545 | 1522.8 |
Companies House | Companies House | 5/21/2014 | Telecom moves and changes | Procurement | P J Telecom Services | 532711 | 520 |
Companies House | Companies House | 5/2/2014 | Telephone Costs | Procurement | British Telecom PLC | 532228 | 5235.38 |
Companies House | Companies House | 5/6/2014 | Telephone Costs | Procurement | British Telecom PLC | 532311 | 11845.06 |
Companies House | Companies House | 5/6/2014 | Training External | Training | Business in the Community | 532309 | 1800 |
Companies House | Companies House | 5/8/2014 | Training External | Training | Drive Sense Ltd | 532410 | 897 |
Companies House | Companies House | 5/14/2014 | Training External | Training | PDP | 532617 | 895 |
Companies House | Companies House | 5/23/2014 | Training ISD | Training | Trifork Ltd | 526871 | 5485 |
Companies House | Companies House | 5/2/2014 | Trains-staff | Strategy & Policy | Personal Expenses, Name Withheld | 532263 | 2.2 |
Companies House | Companies House | 5/2/2014 | Trains-staff | Strategy & Policy | Personal Expenses, Name Withheld | 532264 | 2.2 |
Companies House | Companies House | 5/8/2014 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | 532366 | 1558.87 |
Companies House | Companies House | 5/2/2014 | WAN rental | Procurement | Vodafone Ltd | 532229 | 299.7 |
Companies House | Companies House | 5/2/2014 | WAN rental | Procurement | Vodafone Ltd | 532229 | 299.7 |
Companies House | Companies House | 5/2/2014 | WAN rental | Procurement | Vodafone Ltd | 532229 | 299.7 |
Companies House | Companies House | 5/2/2014 | WAN rental | Procurement | Vodafone Ltd | 532229 | 299.7 |
Companies House | Companies House | 5/30/2014 | WAN rental | Technical Operations Mgmt | British Telecom PLC | 532963 | 1475.5 |
Companies House | Companies House | 5/12/2014 | Water | Building Services | Dwr Cymru Welsh Water | 532462 | 2659.21 |