Transparency data
Companies House purchase ledger spend September 2014
Updated 16 June 2015
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| Purchase Ledger Spend for September 2014 | |||||||
|---|---|---|---|---|---|---|---|
| Department family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | £ |
| Companies House | CH | 9/16/2014 | Building Refurbishment | Building Projects | CRITICAL DIGITAL | 537800 | 980 |
| Companies House | CH | 9/9/2014 | Building Refurbishment | Building Projects | DAS GROUP | 537501 | 1069.68 |
| Companies House | CH | 9/9/2014 | Building Refurbishment | Building Projects | DAS GROUP | 537502 | 738.5 |
| Companies House | CH | 9/9/2014 | Building Refurbishment | Building Projects | DAS GROUP | 537503 | 959.7 |
| Companies House | CH | 9/9/2014 | Building Refurbishment | Building Projects | DAS GROUP | 537504 | 469 |
| Companies House | CH | 9/9/2014 | Building Refurbishment | Building Projects | DAS GROUP | 537505 | 1017.07 |
| Companies House | CH | 9/22/2014 | Building Refurbishment | Building Projects | DAS GROUP | 538016 | 449.79 |
| Companies House | CH | 9/22/2014 | Building Refurbishment | Building Projects | DAS GROUP | 538070 | 491.75 |
| Companies House | CH | 9/8/2014 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses Name Withheld | 537277 | 1206.8 |
| Companies House | CH | 9/22/2014 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | 538071 | 51.14 |
| Companies House | CH | 9/22/2014 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | 538071 | 2219.71 |
| Companies House | CH | 9/10/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 537560 | 726 |
| Companies House | CH | 9/24/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 538073 | 7352 |
| Companies House | CH | 9/24/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 538074 | 1432.93 |
| Companies House | CH | 9/30/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 538294 | 2836.4 |
| Companies House | CH | 9/10/2014 | Compliance Awareness | Marketing & Sales | A McLay & Company Ltd | 537499 | 11850.06 |
| Companies House | CH | 9/15/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 537804 | 1800 |
| Companies House | CH | 9/15/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 537809 | 900 |
| Companies House | CH | 9/15/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 537803 | 965 |
| Companies House | CH | 9/15/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 537810 | 910 |
| Companies House | CH | 9/15/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 537811 | 1045 |
| Companies House | CH | 9/15/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 537812 | 1100 |
| Companies House | CH | 9/15/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 537813 | 4287.5 |
| Companies House | CH | 9/15/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 537814 | -3860 |
| Companies House | CH | 9/15/2014 | Contact Centre | Contact Centre | Serco Limited | 537799 | 51390 |
| Companies House | CH | 9/15/2014 | Contact Centre | Contact Centre | Serco Limited | 537799 | 103782.53 |
| Companies House | CH | 9/8/2014 | Courier Other | Northern Ireland | APOLLO DISTRIBUTION SOLUTIONS LTD | 537272 | 880 |
| Companies House | CH | 9/8/2014 | Courier Other | Technical Operations Mgmt | APOLLO DISTRIBUTION SOLUTIONS LTD | 537272 | 20 |
| Companies House | CH | 9/17/2014 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 536583 | 27033.33 |
| Companies House | CH | 9/17/2014 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 537705 | 17229.46 |
| Companies House | CH | 9/17/2014 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 537851 | 2083.33 |
| Companies House | CH | 9/17/2014 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 537967 | 2758.1 |
| Companies House | CH | 9/10/2014 | Enforecement | Late Filing Penalties | Cohen Cramer Solicitors | 537568 | 131003 |
| Companies House | CH | 9/10/2014 | Enforecement | Late Filing Penalties | The Lewis Group PLC | 537573 | 965 |
| Companies House | CH | 9/10/2014 | Enforecement | Late Filing Penalties | The Lewis Group PLC | 537573 | 105894.5 |
| Companies House | CH | 9/10/2014 | Enforecement | Late Filing Penalties | The Lewis Group PLC | 537574 | 14867.56 |
| Companies House | CH | 9/10/2014 | Enforecement | Late Filing Penalties | The Lewis Group PLC | 537575 | 25839.66 |
| Companies House | CH | 9/18/2014 | Environmental costs | Building Services | British Standards Institute | 537994 | 832 |
| Companies House | CH | 9/22/2014 | EST Additions This Year | Building Services | DAS GROUP | 538017 | 123.42 |
| Companies House | CH | 9/12/2014 | Ex Gratia Payments | Compliance, Prosecution & TOT | Personal Expense Name Withheld | 537716 | 3366.2 |
| Companies House | CH | 9/10/2014 | Ex Gratia Payments | Compliance, Prosecution & TOT | Personal Expense Name Withheld | 537555 | 699.32 |
| Companies House | CH | 9/11/2014 | Hardware &SoftwareMaintenance | Procurement | Grey Matter | 537627 | 2322.67 |
| Companies House | CH | 9/30/2014 | Hardware &SoftwareMaintenance | Procurement | I B M United Kingdom Ltd | 537448 | 2156 |
| Companies House | CH | 9/8/2014 | Hardware &SoftwareMaintenance | Procurement | I B M United Kingdom Ltd | 537455 | 34200 |
| Companies House | CH | 9/15/2014 | Hardware &SoftwareMaintenance | Procurement | Redtitan Ltd | 537721 | 15000 |
| Companies House | CH | 9/22/2014 | Hardware &SoftwareMaintenance | Technical Operations Mgmt | Software Box Ltd (SBL) | 537982 | 1964.46 |
| Companies House | CH | 9/8/2014 | IDS | Customer Data Management | City Sprint | 537286 | 1889 |
| Companies House | CH | 9/8/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 537085 | 650 |
| Companies House | CH | 9/9/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 537517 | 5100 |
| Companies House | CH | 9/1/2014 | Occupational nurse contract | Health and Wellbeing | SANTIA CONSULTING LIMITED | 536899 | 5336.6 |
| Companies House | CH | 9/23/2014 | Occupational nurse contract | Health and Wellbeing | SANTIA CONSULTING LIMITED | 538102 | 5870 |
| Companies House | CH | 9/17/2014 | Office Machinery Maintenance | Procurement | Neopost Limited | 537901 | 570.6 |
| Companies House | CH | 9/25/2014 | Outside Market Research | Marketing & Sales | Agency Inc. Ltd | 538227 | 24850 |
| Companies House | CH | 9/25/2014 | Outside Market Research | Marketing & Sales | Agency Inc. Ltd | 538228 | 18425 |
| Companies House | CH | 9/1/2014 | Postage Costs | Customer Data Management | Royal Mail | 537000 | 10639.59 |
| Companies House | CH | 9/9/2014 | Postage Costs | Customer Data Management | Royal Mail | 537452 | 10273.07 |
| Companies House | CH | 9/22/2014 | Postage Costs | Customer Data Management | Royal Mail | 538076 | 15721.38 |
| Companies House | CH | 9/22/2014 | Postage Costs | Customer Data Management | Royal Mail | 538077 | 12854.58 |
| Companies House | CH | 9/30/2014 | Postage Costs | Customer Data Management | Royal Mail | 538269 | 12615.12 |
| Companies House | CH | 9/23/2014 | Postage Costs | Edinburgh | Royal Mail | 538082 | 1259.81 |
| Companies House | CH | 9/8/2014 | Postage Document Exchange | Customer Data Management | DX Network Services Limited | 537436 | 9337.5 |
| Companies House | CH | 9/8/2014 | Postage Document Exchange | Edinburgh | DX Network Services Limited | 537436 | 1500 |
| Companies House | CH | 9/25/2014 | Print and Mailing Contract | Procurement | WILLIAMS LEA | 537852 | 256765.26 |
| Companies House | CH | 9/25/2014 | Print and Mailing Contract | Procurement | WILLIAMS LEA | 537857 | 218951.01 |
| Companies House | CH | 9/25/2014 | Print and Mailing Contract | Procurement | WILLIAMS LEA | 537858 | 161823.48 |
| Companies House | CH | 9/16/2014 | Print and Mailing Contract | Procurement | WILLIAMS LEA | 537862 | 372241.25 |
| Companies House | CH | 9/5/2014 | Professional Fees | Accounting | P.P.M. Locksmiths | 537285 | 575 |
| Companies House | CH | 9/15/2014 | Professional Fees | Accounting | Eversheds | 537712 | 1027.92 |
| Companies House | CH | 9/15/2014 | Professional Fees | Accounting | Eversheds | 537713 | 500 |
| Companies House | CH | 9/15/2014 | Professional Fees | Accounting | Eversheds | 537714 | 1000 |
| Companies House | CH | 9/15/2014 | Professional Fees | Accounting | Eversheds | 537715 | 512.2 |
| Companies House | CH | 9/22/2014 | Professional Fees | Accounting | IRM PLC | 536579 | 4560 |
| Companies House | CH | 9/22/2014 | Professional Fees | Accounting | IRM PLC | 538019 | -2280 |
| Companies House | CH | 9/8/2014 | Professional Fees | BSD Director & Dept Heads | THE TEST PEOPLE LIMITED | 537289 | 2640 |
| Companies House | CH | 9/23/2014 | Professional Fees | BSD Director & Dept Heads | TRIAD RESOURCING | 538103 | 12652.8 |
| Companies House | CH | 9/2/2014 | Professional Fees | HR Service delivery | Jean Kelly Consultancy | 537095 | 2686.25 |
| Companies House | CH | 9/30/2014 | Professional Fees | Procurement | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | 538295 | 3078 |
| Companies House | CH | 9/9/2014 | Professional Fees | Technical Operations Mgmt | BT IT SERVICES LTD | 537274 | 9500 |
| Companies House | CH | 9/9/2014 | Professional Fees | Technical Operations Mgmt | EVOLVE BUSINESS CONSULTANCY LIMITED | 537278 | 1440 |
| Companies House | CH | 9/10/2014 | Professional Fees | Technical Operations Mgmt | NCC GROUP SECURITY | 537497 | 5000 |
| Companies House | CH | 9/22/2014 | Professional Fees | Technical Operations Mgmt | NCC GROUP SECURITY | 537983 | 18314.9 |
| Companies House | CH | 9/30/2014 | Professional Fees | Technical Operations Mgmt | Opentext | 538311 | 740.64 |
| Companies House | CH | 9/30/2014 | Professional Fees | Technical Operations Mgmt | Opentext | 538314 | 1900 |
| Companies House | CH | 9/11/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 537621 | 486.68 |
| Companies House | CH | 9/17/2014 | RATES | Building Services | City and County of Cardiff | 531037 | 73315 |
| Companies House | CH | 9/16/2014 | RATES | Edinburgh | The City of Edinburgh Council | 536953 | 10423 |
| Companies House | CH | 9/16/2014 | Restaurant Services | Procurement | Elior UK plc | 537856 | 16618.16 |
| Companies House | CH | 9/10/2014 | Restaurant Services | Procurement | South Wales Vending | 537564 | 870 |
| Companies House | CH | 9/18/2014 | Rolling Maint.&minor contracts | Building Services | Computerised & Digital Security Systems | 537903 | 1564 |
| Companies House | CH | 9/18/2014 | Rolling Maint.&minor contracts | Building Services | DAS GROUP | 537985 | 2085.6 |
| Companies House | CH | 9/18/2014 | Rolling Maint.&minor contracts | Building Services | DAS GROUP | 537986 | 1113 |
| Companies House | CH | 9/10/2014 | Royal Mail Letters | Customer Services | A McLay & Company Ltd | 537569 | 4166.98 |
| Companies House | CH | 9/10/2014 | Royal Mail Letters | Customer Services | A McLay & Company Ltd | 537570 | 3563.11 |
| Companies House | CH | 9/10/2014 | Royal Mail Letters | Customer Services | A McLay & Company Ltd | 537571 | 3134.92 |
| Companies House | CH | 9/11/2014 | Royal Mail Letters | Customer Services | A McLay & Company Ltd | 537632 | 1778.82 |
| Companies House | CH | 9/25/2014 | Royal Mail Letters | Northern Ireland | Neopost Limited | 538218 | 500 |
| Companies House | CH | 9/23/2014 | Salary Advance to Staff - eHRM | Organisational Overheads | Personal Expenses, Name Withheld | 538015 | 565 |
| Companies House | CH | 9/24/2014 | Security | Accounting | Loomis Uk Ltd | 538104 | 1430.35 |
| Companies House | CH | 9/8/2014 | Service charges | Edinburgh | Lambert Smith Hampton | 537280 | 1731.6 |
| Companies House | CH | 9/5/2014 | Subscriptions | Non Executive Directors | Public Chairs Forum | 537281 | 1500 |
| Companies House | CH | 9/10/2014 | Subscriptions | Organisational Overheads | XBRL UK Ltd | 537565 | 5000 |
| Companies House | CH | 9/2/2014 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 537080 | 673.6 |
| Companies House | CH | 9/11/2014 | Taxi - staff | Organisational Overheads | Premier Cars (Cardiff) Ltd | 537487 | 1019 |
| Companies House | CH | 9/10/2014 | Telecom moves and changes | Procurement | P J Telecom Services | 537454 | 710 |
| Companies House | CH | 9/25/2014 | Training External | Training | Impoact Learning & Data Solutions Ltd | 538237 | 2800 |
| Companies House | CH | 9/16/2014 | Training External | Training | CADSPEC LTD | 537701 | 500 |
| Companies House | CH | 9/1/2014 | Training External | Training | Chartered Institute of Internal Auditors | 537038 | 1595 |
| Companies House | CH | 9/9/2014 | Training Further Education | Training | Kaplan Financial | 537490 | 1109.99 |
| Companies House | CH | 9/10/2014 | Training Further Education | Training | Kaplan Financial | 537562 | 1000.01 |
| Companies House | CH | 9/11/2014 | Training Further Education | Training | Kaplan Financial | 537620 | 1154.17 |
| Companies House | CH | 9/11/2014 | Training Further Education | Training | Kaplan Financial | 537622 | 583.34 |
| Companies House | CH | 9/26/2014 | Training ISD | Training | Elasticsearch Ltd | 538268 | 1980 |
| Companies House | CH | 9/30/2014 | Training ISD | Training | Elasticsearch Ltd | 538319 | 1100 |
| Companies House | CH | 9/30/2014 | Training ISD | Training | SOFTWARE & SUPPORT MEDIA LTD | 538293 | 2097 |
| Companies House | CH | 9/23/2014 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | 538106 | 3532.8 |
| Companies House | CH | 9/24/2014 | WAN rental | Technical Operations Mgmt | British Telecom PLC | 538112 | 1475.5 |
| Companies House | CH | 9/9/2014 | Water | Building Services | Dwr Cymru Welsh Water | 537453 | 2363.93 |