Transparency data
Companies House purchase ledger spend December 2014
Updated 16 June 2015
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| Purchase Ledger Spend for December 2014 | |||||||
|---|---|---|---|---|---|---|---|
| Department family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | £ |
| Companies House | CH | 17/12/2014 | ABS-Support + Maintenance | Accounting | Advanced Business Solutions | 539120 | 15101.37 |
| Companies House | CH | 17/12/2014 | Building Refurbishment | Building Projects | DAS GROUP | 541536 | 838 |
| Companies House | CH | 17/12/2014 | Building Refurbishment | Building Projects | DAS GROUP | 541537 | 265.7 |
| Companies House | CH | 05/12/2014 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 540889 | 49698.9 |
| Companies House | CH | 09/12/2014 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | 541051 | 1687.65 |
| Companies House | CH | 15/12/2014 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | 541421 | 2220.13 |
| Companies House | CH | 09/12/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 540735 | 1712 |
| Companies House | CH | 02/12/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 540736 | 1432.93 |
| Companies House | CH | 09/12/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 540967 | 726 |
| Companies House | CH | 09/12/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 541025 | -1712 |
| Companies House | CH | 17/12/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 541417 | 1432.93 |
| Companies House | CH | 19/12/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 541577 | 1750 |
| Companies House | CH | 22/12/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 541608 | 1432.93 |
| Companies House | CH | 04/12/2014 | Civil Service Learning | Training | THEATRE AND LTD | 540804 | 2251.4 |
| Companies House | CH | 11/12/2014 | Compliance Awareness | Marketing & Sales | A McLay & Company Ltd | 541125 | 12498.66 |
| Companies House | CH | 04/12/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 539356 | 8550 |
| Companies House | CH | 17/12/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 539854 | 3900 |
| Companies House | CH | 04/12/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 539855 | 900 |
| Companies House | CH | 17/12/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 540906 | 2400 |
| Companies House | CH | 17/12/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 540907 | 6300 |
| Companies House | CH | 17/12/2014 | Consultants Computer | Accounting | Advanced Business Solutions | 540908 | 1800 |
| Companies House | CH | 22/12/2014 | Consultants Computer | Financial System Support | Advanced Business Solutions | 539801 | 900 |
| Companies House | CH | 04/12/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 539852 | 1477.5 |
| Companies House | CH | 04/12/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 539853 | 4825 |
| Companies House | CH | 04/12/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 539856 | 5835 |
| Companies House | CH | 17/12/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 540902 | 3860 |
| Companies House | CH | 17/12/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 540905 | 985 |
| Companies House | CH | 22/12/2014 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 541709 | 635.98 |
| Companies House | CH | 22/12/2014 | Consultants Computer | Late Filing Penalties | Advanced Business Solutions | 539799 | 1350 |
| Companies House | CH | 17/12/2014 | Consultants Computer | Late Filing Penalties | Advanced Business Solutions | 540904 | 900 |
| Companies House | CH | 12/12/2014 | Contact Centre | Contact Centre | Serco Limited | 541339 | 159179.99 |
| Companies House | CH | 04/12/2014 | Courier Other | Northern Ireland | APOLLO DISTRIBUTION SOLUTIONS LTD | 540803 | 853.06 |
| Companies House | CH | 15/12/2014 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 540175 | 4386.1 |
| Companies House | CH | 15/12/2014 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 541257 | 19276.5 |
| Companies House | CH | 11/12/2014 | Enforcement | Late Filing Penalties | Cohen Cramer Solicitors | 541259 | 134476 |
| Companies House | CH | 11/12/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 541260 | 29743.27 |
| Companies House | CH | 11/12/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 541261 | 18106.27 |
| Companies House | CH | 12/12/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 541340 | 107171.07 |
| Companies House | CH | 19/12/2014 | Environmental costs | Building Services | Air Management Systems (GB) LLP | 541600 | 840 |
| Companies House | CH | 16/12/2014 | Ex Gratia Payments | Compliance, Prosecution & TOT | Personal Expenses, Name Withheld | 540602 | 2383.5 |
| Companies House | CH | 05/12/2014 | Exhibitions | Customer Services | NEW START EXHIBITIONS LTD | 540945 | 1250 |
| Companies House | CH | 04/12/2014 | Hardware &SoftwareMaintenance | Procurement | Phoenix Software | 540887 | 11027.2 |
| Companies House | CH | 02/12/2014 | Hardware &SoftwareMaintenance | Procurement | Towers Watson UK Ltd | 540756 | 1980 |
| Companies House | CH | 04/12/2014 | Hardware &SoftwareMaintenance | Technical Operations Mgmt | BT IT SERVICES LTD | 540888 | 1875.18 |
| Companies House | CH | 17/12/2014 | Health promotion working group | Health and Wellbeing | Relaxa UK Ltd | 541534 | 651 |
| Companies House | CH | 11/12/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | British Standards Institute | 541128 | 879 |
| Companies House | CH | 15/12/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | Mary Gavin Teamworks | 541422 | 600 |
| Companies House | CH | 04/12/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 540799 | 5100 |
| Companies House | CH | 19/12/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 541615 | 3400 |
| Companies House | CH | 19/12/2014 | Occupational nurse contract | Health and Wellbeing | SANTIA CONSULTING LIMITED | 541614 | 5069.58 |
| Companies House | CH | 17/12/2014 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | 541468 | 6172.35 |
| Companies House | CH | 11/12/2014 | Office Machinery Maintenance | Procurement | Repro Tech (Wales) | 541281 | 864 |
| Companies House | CH | 04/12/2014 | Postage Costs | Customer Data Management | Royal Mail | 540849 | 11734.27 |
| Companies House | CH | 09/12/2014 | Postage Costs | Customer Data Management | Royal Mail | 541028 | 12845.18 |
| Companies House | CH | 15/12/2014 | Postage Costs | Customer Data Management | Royal Mail | 541420 | 16240.08 |
| Companies House | CH | 22/12/2014 | Postage Costs | Customer Data Management | Royal Mail | 541659 | 13712.3 |
| Companies House | CH | 16/12/2014 | Postage Costs | Edinburgh | Royal Mail | 541419 | 1067.5 |
| Companies House | CH | 15/12/2014 | Postage Document Exchange | Customer Data Management | DX Network Services Limited | 541424 | 87.5 |
| Companies House | CH | 15/12/2014 | Postage Document Exchange | Customer Data Management | DX Network Services Limited | 541424 | 9250 |
| Companies House | CH | 15/12/2014 | Postage Document Exchange | Edinburgh | DX Network Services Limited | 541424 | 1500 |
| Companies House | CH | 12/12/2014 | Print and Mailing Contract | Procurement | WILLIAMS LEA | 541342 | 238232.16 |
| Companies House | CH | 12/12/2014 | Print and Mailing Contract | Procurement | WILLIAMS LEA | 541343 | -3002.73 |
| Companies House | CH | 19/12/2014 | Professional Fees | Directorate | FINANCIAL REPORTING COUNCIL LTD | 541618 | 61689.6 |
| Companies House | CH | 11/12/2014 | Professional Fees | Directorate | Grant Thornton UK LLP | 540972 | 1250 |
| Companies House | CH | 04/12/2014 | Professional Fees | HR Service delivery | Jean Kelly Consultancy | 540843 | 3534.45 |
| Companies House | CH | 04/12/2014 | Professional Fees | Technical Operations Mgmt | BT IT SERVICES LTD | 540888 | 7500 |
| Companies House | CH | 17/12/2014 | Professional Fees | Technical Operations Mgmt | GEODE NETWORKS EUROPE LTD | 541338 | 14400 |
| Companies House | CH | 11/12/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 541127 | 708.4 |
| Companies House | CH | 19/12/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 541622 | 531.3 |
| Companies House | CH | 11/12/2014 | RATES | Building Services | City and County of Cardiff | 531037 | 73315 |
| Companies House | CH | 11/12/2014 | RATES | Edinburgh | The City of Edinburgh Council | 541282 | 10423 |
| Companies House | CH | 22/12/2014 | Recruitment Expenses | Training | Hays Specialist Recruitment Ltd | 541703 | 5902.56 |
| Companies House | CH | 17/12/2014 | Restaurant Services | Procurement | Elior UK plc | 541540 | 16819.34 |
| Companies House | CH | 11/12/2014 | Restaurant Services | Procurement | South Wales Vending | 541262 | 870 |
| Companies House | CH | 17/12/2014 | Rolling Maint.&minor contracts | Building Services | M Hall Associates Ltd | 541535 | 624 |
| Companies House | CH | 22/12/2014 | Security | Accounting | Loomis Uk Ltd | 541704 | 1480.96 |
| Companies House | CH | 12/12/2014 | Subscriptions | Marketing & Sales | The Open Data Institute | 541326 | 720 |
| Companies House | CH | 09/12/2014 | Taxi - staff | All Areas | Premier Cars (Cardiff) Ltd | 540968 | 1949.3 |
| Companies House | CH | 19/12/2014 | Training External | Training | ACAS | 541594 | 1355 |
| Companies House | CH | 03/12/2014 | Training External | Training | ACAS | 540852 | 1995 |
| Companies House | CH | 08/12/2014 | Training External | Training | CIPD Enterprises Ltd | 540759 | 2099 |
| Companies House | CH | 08/12/2014 | Training External | Training | CIPD Enterprises Ltd | 540760 | 1228 |
| Companies House | CH | 17/12/2014 | Training External | Training | J McCabe | 541467 | 590 |
| Companies House | CH | 11/12/2014 | Training External | Training | Mind Gym Limited | 540649 | 3424.1 |
| Companies House | CH | 02/12/2014 | Training External | Training | Pitney Bowes Software Europe Ltd | 540746 | 579.67 |
| Companies House | CH | 22/12/2014 | Training External | Training | Userfocus Limited | 541607 | 3100 |
| Companies House | CH | 02/12/2014 | Training Further Education | Training | The Open University | 540761 | 4255 |
| Companies House | CH | 04/12/2014 | Training ISD | Training | STRATUM WORLDWIDE LTD | 540806 | 990 |
| Companies House | CH | 09/12/2014 | Training ISD | Training | STRATUM WORLDWIDE LTD | 541050 | 6940 |
| Companies House | CH | 09/12/2014 | Water | Building Services | Dwr Cymru Welsh Water | 540969 | 3120.21 |