Transparency data
Companies House purchase ledger spend August 2014
Updated 16 June 2015
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| Purchase Ledger Spend for August 2014 | |||||||
|---|---|---|---|---|---|---|---|
| Department family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | £ |
| Companies House | CH | 8/19/2014 | Belfast Maintenance | Northern Ireland | Department for Business Innovation Skill | 536572 | 4196.73 |
| Companies House | CH | 8/18/2014 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses name Withheld | 536539 | 2020.2 |
| Companies House | CH | 8/28/2014 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | 536898 | 51.14 |
| Companies House | CH | 8/28/2014 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | 536898 | 2499.11 |
| Companies House | CH | 8/4/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 535647 | 3224 |
| Companies House | CH | 8/13/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 536214 | 550 |
| Companies House | CH | 8/28/2014 | Civil Service Learning | Training | Capita Business Services Ltd | 536832 | 3332 |
| Companies House | CH | 8/19/2014 | Cleaning Contract | Building Services | Department for Business Innovation Skill | 536572 | 89247.33 |
| Companies House | CH | 8/19/2014 | Cleaning Contract | Edinburgh | Department for Business Innovation Skill | 536572 | 1617.84 |
| Companies House | CH | 8/19/2014 | Cleaning Contract | Northern Ireland | Department for Business Innovation Skill | 536572 | 1819.47 |
| Companies House | CH | 8/13/2014 | Compliance Awareness | Marketing & Sales | A McLay & Company Ltd | 536318 | 11053.57 |
| Companies House | CH | 8/8/2014 | Contact Centre | Contact Centre | Serco Limited | 536139 | 51390 |
| Companies House | CH | 8/8/2014 | Contact Centre | Contact Centre | Serco Limited | 536139 | 113568.8 |
| Companies House | CH | 8/19/2014 | Courier Other | Customer Data Management | Kodak Alaris Ltd | 536593 | 2239.25 |
| Companies House | CH | 8/19/2014 | Edinburgh Maintenance | Edinburgh | Department for Business Innovation Skill | 536572 | 3944.64 |
| Companies House | CH | 8/11/2014 | Enforcement | Late Filing Penalties | Cohen Cramer Solicitors | 536155 | 178557 |
| Companies House | CH | 8/11/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 536156 | 140839.57 |
| Companies House | CH | 8/11/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 536157 | 24345.49 |
| Companies House | CH | 8/11/2014 | Enforcement | Late Filing Penalties | The Lewis Group PLC | 536158 | 7138.53 |
| Companies House | CH | 8/8/2014 | Ex Gratia Payments | Customer Services | Seth Lovis & Co Solicitors | 536167 | 2375 |
| Companies House | CH | 8/27/2014 | Exhibitions | Customer Services | Stirling Intergrity | 536885 | 897 |
| Companies House | CH | 8/15/2014 | General Advertising | Marketing & Sales | A McLay & Company Ltd | 536514 | 11278.28 |
| Companies House | CH | 8/11/2014 | Hardware &SoftwareMaintenance | Procurement | Computacenter (GCAT) | 535745 | 7174.4 |
| Companies House | CH | 8/8/2014 | Hardware &SoftwareMaintenance | Procurement | EDM Group Ltd | 535844 | 25282.25 |
| Companies House | CH | 8/4/2014 | Hardware &SoftwareMaintenance | Procurement | EUROPEAN ELECTRONIQUE LIMITED | 535487 | 42528.76 |
| Companies House | CH | 8/7/2014 | Hardware &SoftwareMaintenance | Procurement | Grey Matter | 535842 | 751.37 |
| Companies House | CH | 8/6/2014 | Hardware &SoftwareMaintenance | Procurement | Hewlett-Packard Ltd | 535680 | 16907.33 |
| Companies House | CH | 8/20/2014 | Hardware &SoftwareMaintenance | Procurement | HFX Ltd | 536729 | 548.71 |
| Companies House | CH | 8/15/2014 | Hardware &SoftwareMaintenance | Procurement | MICROSS LOGIC LTD | 536417 | 900 |
| Companies House | CH | 8/20/2014 | Hardware &SoftwareMaintenance | Procurement | Solution-Soft | 536754 | 1316.17 |
| Companies House | CH | 8/6/2014 | Hardware &SoftwareMaintenance | Procurement | Trustmarque Solutions Ltd | 535742 | 100505.5 |
| Companies House | CH | 8/6/2014 | Hardware &SoftwareMaintenance | Procurement | Trustmarque Solutions Ltd | 536039 | 5600 |
| Companies House | CH | 8/8/2014 | IDS | Customer Data Management | City Sprint | 536013 | 1889 |
| Companies House | CH | 8/19/2014 | Legal Costs General | Legal Services | The Treasury Solicitor | 536576 | 3272.59 |
| Companies House | CH | 8/19/2014 | Maintenance Contract | Building Services | Department for Business Innovation Skill | 536572 | 112384.94 |
| Companies House | CH | 8/4/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 535573 | 1275 |
| Companies House | CH | 8/8/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 536115 | 975 |
| Companies House | CH | 8/11/2014 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 536153 | 1275 |
| Companies House | CH | 8/13/2014 | Office Machinery Maintenance | Procurement | Kodak Alaris Ltd | 536322 | 2630 |
| Companies House | CH | 8/4/2014 | Postage Costs | Customer Data Management | Royal Mail | 535671 | 11532.33 |
| Companies House | CH | 8/11/2014 | Postage Costs | Customer Data Management | Royal Mail | 536211 | 11215.06 |
| Companies House | CH | 8/18/2014 | Postage Costs | Customer Data Management | Royal Mail | 536516 | 15767.99 |
| Companies House | CH | 8/27/2014 | Postage Costs | Customer Data Management | Royal Mail | 536872 | 12196.13 |
| Companies House | CH | 8/19/2014 | Postage Costs | Edinburgh | Royal Mail | 536548 | 1251.29 |
| Companies House | CH | 8/8/2014 | Professional Fees | BSD Director & Dept Heads | THE TEST PEOPLE LIMITED | 536106 | 12999.65 |
| Companies House | CH | 8/7/2014 | Professional Fees | HR Service delivery | Alison Love Ltd | 536095 | 3286.9 |
| Companies House | CH | 8/18/2014 | Professional Fees | Software Management | NCC GROUP SECURITY | 535110 | 4987.5 |
| Companies House | CH | 8/19/2014 | Professional Fees | Technical Operations Mgmt | Portcullis Computer Security Ltd | 535574 | 14950 |
| Companies House | CH | 8/13/2014 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 536317 | 2108.64 |
| Companies House | CH | 8/28/2014 | RATES | Building Services | City and County of Cardiff | 531037 | 73315 |
| Companies House | CH | 8/18/2014 | Restaurant Services | Procurement | Elior UK plc | 536540 | 15227.12 |
| Companies House | CH | 8/4/2014 | Rolling Maint.&minor contracts | Building Services | Briar Associates Ltd | 535575 | 2950 |
| Companies House | CH | 8/8/2014 | Rolling Maint.&minor contracts | Building Services | CENTRAL ROOFING & BUILDING SERVICES LTD | 536152 | 6495 |
| Companies House | CH | 8/19/2014 | Rolling Maint.&minor contracts | Building Services | R & R SITE SERVICES | 536577 | 3435.2 |
| Companies House | CH | 8/26/2014 | Royal Mail Letters | Northern Ireland | Neopost Limited | 536858 | 500 |
| Companies House | CH | 8/22/2014 | Security | Accounting | Loomis Uk Ltd | 536753 | 1430.35 |
| Companies House | CH | 8/19/2014 | Security | Building Services | Department for Business Innovation Skill | 536572 | 88524.15 |
| Companies House | CH | 8/20/2014 | Software Licence | Marketing & Sales | HOOTSUITE MEDIA INC | 536633 | 18600 |
| Companies House | CH | 8/20/2014 | Software Licence | Marketing & Sales | HOOTSUITE MEDIA INC | 536731 | 14400 |
| Companies House | CH | 8/4/2014 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 535638 | 770.9 |
| Companies House | CH | 8/11/2014 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 536215 | 770.6 |
| Companies House | CH | 8/18/2014 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 536538 | 771.65 |
| Companies House | CH | 8/27/2014 | T & S UK General | Programme & Project Mgmt PPM | CONSULT SPARK LTD | 536831 | 773.05 |
| Companies House | CH | 8/11/2014 | Taxi - staff | All areas | Premier Cars (Cardiff) Ltd | 536119 | 1672.6 |
| Companies House | CH | 8/11/2014 | Telecom moves and changes | Procurement | P J Telecom Services | 536096 | 715 |
| Companies House | CH | 8/19/2014 | TFM Management fees | Building Services | Department for Business Innovation Skill | 536572 | 29672.28 |
| Companies House | CH | 8/19/2014 | TFM Management fees | Edinburgh | Department for Business Innovation Skill | 536572 | 566.88 |
| Companies House | CH | 8/19/2014 | TFM Management fees | Northern Ireland | Department for Business Innovation Skill | 536572 | 613.11 |
| Companies House | CH | 8/21/2014 | Training External | Training | Industry and Parliament Trust | 536630 | 999 |
| Companies House | CH | 8/20/2014 | Training External | Training | BHBI Consultancy Ltd | 536730 | 929 |
| Companies House | CH | 8/22/2014 | Training External | Training | BHBI Consultancy Ltd | 536771 | 2276 |
| Companies House | CH | 8/13/2014 | Training External | Training | GOVNET COMMUNICATIONS | 536216 | 590 |
| Companies House | CH | 8/28/2014 | Training External | Training | Kaplan Financial | 536893 | 1058.34 |
| Companies House | CH | 8/28/2014 | Training External | Training | Kaplan Financial | 536895 | 2000.02 |
| Companies House | CH | 8/13/2014 | Training External | Training | University of South Wales | 536103 | 13400 |
| Companies House | CH | 8/28/2014 | Training Internal | Training | RUTH STEGGLES THE FRESH AIR COACH | 536825 | 600 |
| Companies House | CH | 8/8/2014 | Water | Building Services | Dwr Cymru Welsh Water | 536108 | 2720.21 |
| Companies House | CH | 8/8/2014 | Water | Building Services | Dwr Cymru Welsh Water | 536166 | 2896.78 |