Transparency data
NMRO monthly spend: February 2016
Updated 11 March 2016
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| Departmental Family | Entity | Transaction Reference | Payment Date | Account Name | Expense Area | Description | Description | Base Amount |
|---|---|---|---|---|---|---|---|---|
| BIS | NMRO | 90488312 | 05/02/2016 | Hospitality | Technical Services | Amey Community Ltd | Catering for meeting | 62.22 |
| BIS | NMRO | 10725 | 05/02/2016 | Equipment Calibrations | Technical Services | AR United Kingdom | Repairs to lab equipment | 872.00 |
| BIS | NMRO | B 18924 | 29/02/2016 | Miscellaneous | Enforcement | Auto Mobile Valet Limited | Valet of pool cars | 100.00 |
| BIS | NMRO | 31378472 | 22/02/2016 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery items | 19.97 |
| BIS | NMRO | 31324034 | 29/02/2016 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery items | 78.57 |
| BIS | NMRO | 3139444 | 22/02/2016 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery items | 145.77 |
| BIS | NMRO | 31410351 | 29/02/2016 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery items | 187.44 |
| BIS | NMRO | 16bi02-02 | 29/02/2016 | Laboratory Testing | Enforcement | BatterieIngenieure GmbH | Sample testing | 14,990.00 |
| BIS | NMRO | MINV196059 | 12/02/2016 | IT Software Licences & Maintenance | Corporate Services | Bottomline Technologies Ltd | Annual E-Pay charges | 509.42 |
| BIS | NMRO | 30591236 | 12/02/2016 | Hire of Agency Staff | Technical Services | Brook Street (UK) Ltd | Temporary staff | 85.98 |
| BIS | NMRO | 30580858 | 05/02/2016 | Hire of Agency Staff | Technical Services | Brook Street (UK) Ltd | Temporary staff | 120.37 |
| BIS | NMRO | 30570428 | 05/02/2016 | Hire of Agency Staff | Technical Services | Brook Street (UK) Ltd | Temporary staff | 124.51 |
| BIS | NMRO | 30574248 | 05/02/2016 | Hire of Agency Staff | Technical Services | Brook Street (UK) Ltd | Temporary staff | 166.56 |
| BIS | NMRO | 30601510 | 29/02/2016 | Hire of Agency Staff | Technical Services | Brook Street (UK) Ltd | Temporary staff | 219.24 |
| BIS | NMRO | 30612836 | 29/02/2016 | Hire of Agency Staff | Technical Services | Brook Street (UK) Ltd | Temporary staff | 240.74 |
| BIS | NMRO | 30588044 | 29/02/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 520.56 |
| BIS | NMRO | 30580857 | 05/02/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 636.25 |
| BIS | NMRO | 30591235 | 22/02/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 636.25 |
| BIS | NMRO | 30601509 | 22/02/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 636.25 |
| BIS | NMRO | 30612835 | 22/02/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 636.25 |
| BIS | NMRO | 30559530 | 22/02/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 636.25 |
| BIS | NMRO | 30566611 | 22/02/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 650.70 |
| BIS | NMRO | 30598332 | 29/02/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 650.70 |
| BIS | NMRO | 30577774 | 29/02/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 650.70 |
| BIS | NMRO | Q004 TU | 05/02/2016 | Telecommunications | Corporate Services | BT Plc | Business internet charges | 108.87 |
| BIS | NMRO | BACS 26/02/16 | 26/02/2016 | Training | Enforcement | Capita Business Services Ltd | Training course for staff - refund | -175.20 |
| BIS | NMRO | X93647 | 12/02/2016 | Training | Enforcement | Capita Business Services Ltd | Training course for staff | 157.00 |
| BIS | NMRO | X92835 | 05/02/2016 | Training | Corporate Services | Capita Business Services Ltd | Training course for staff | 1,754.00 |
| BIS | NMRO | X92832 | 05/02/2016 | Training | Corporate Services | Capita Business Services Ltd | Training course for staff | 1,754.00 |
| BIS | NMRO | X92833 | 05/02/2016 | Training | Corporate Services | Capita Business Services Ltd | Training course for staff | 1,754.00 |
| BIS | NMRO | 910548-16" | 05/02/2016 | Professional Bodies Subscriptions | Corporate Services | Chartererd Trading Standards Institute | Annual TSI membership | 98.00 |
| BIS | NMRO | A015-A016 | 29/02/2016 | Hiring of Rooms and Facilities | Technical Services | China Weighing Instrument Association | Exhibition costs | 1,446.24 |
| BIS | NMRO | A015-A016 | 29/02/2016 | Hiring of Rooms and Facilities | Technical Services | China Weighing Instrument Association | Exhibition costs | 1,446.24 |
| BIS | NMRO | 106149 | 22/02/2016 | Miscellaneous | Corporate Services | Clean IT Services | Telephone cleaning | 60.72 |
| BIS | NMRO | 10812676 | 22/02/2016 | Gas | Corporate Services | Corona Energy Limited | Gas supply to NMRO | 2,410.10 |
| BIS | NMRO | IN10063662 | 29/02/2016 | Equipment Calibrations | Technical Services | CPC Battery Services Ltd | Battery equipment | 46.40 |
| BIS | NMRO | 656 | 05/02/2016 | Contractors costs | Technical Services | D&J Services Limited | Auditor services | 1,067.84 |
| BIS | NMRO | 7262364 | 12/02/2016 | Laboratory Testing | Enforcement | Danish Technological Institute | Sample testing | 6,588.00 |
| BIS | NMRO | 7270537 | 12/02/2016 | Laboratory Testing | Enforcement | Danish Technological Institute | Sample testing | 18,521.28 |
| BIS | NMRO | 34331 | 12/02/2016 | Computer & Office Additions | Corporate Services | Deane Computer Solutions Ltd | Laptops | 6,543.60 |
| BIS | NMRO | 61511"6671 | 15/02/2016 | Building Service Charges | Corporate Services | Department for Business Innovation and Skills | Facilities Management costs | 25,777.15 |
| BIS | NMRO | BACS 09/02/16 | 09/02/2016 | CRC Payment | Corporate Services | Department of Energy & Climate Change | CRC Energy Efficiency Scheme - refund | -230.00 |
| BIS | NMRO | LHR9247798 | 22/02/2016 | Courier Services | Enforcement | Dhl International (Uk) Ltd | Courier services | 99.97 |
| BIS | NMRO | 1893148 | 29/02/2016 | Recruitment Advertising | Corporate Services | Disclosure Scotland | New staff basic disclosures | 25.00 |
| BIS | NMRO | 35059 | 12/02/2016 | Equipment Calibrations | Technical Services | Electronic Test & Calibration | Calibration of lab equipment | 91.58 |
| BIS | NMRO | 6053946 | 15/02/2016 | Translation Services | Technical Services | Foreign & Commonwealth Office | Translation services | 62.50 |
| BIS | NMRO | 6053946 | 15/02/2016 | Translation Services | Technical Services | Foreign & Commonwealth Office | Translation services | 62.50 |
| BIS | NMRO | 2366114874 | 29/02/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car Hire | 44.94 |
| BIS | NMRO | 2366130919 | 29/02/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car Hire | 44.94 |
| BIS | NMRO | 2366068573 | 05/02/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car Hire | 56.94 |
| BIS | NMRO | 2366002199 | 22/02/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car Hire | 56.94 |
| BIS | NMRO | 2366052554 | 05/02/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car Hire | 58.92 |
| BIS | NMRO | 2366001752 | 05/02/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car Hire | 58.92 |
| BIS | NMRO | 2366094914 | 12/02/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car Hire | 58.92 |
| BIS | NMRO | 2366091770 | 12/02/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car Hire | 59.04 |
| BIS | NMRO | 2366100160 | 29/02/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car Hire | 65.36 |
| BIS | NMRO | 2366053138 | 12/02/2016 | Car Hire & Leasing | Corporate Services | Hertz UK Limited | Car Hire | 65.94 |
| BIS | NMRO | 2366133909 | 29/02/2016 | Car Hire & Leasing | Corporate Services | Hertz UK Limited | Car Hire | 76.20 |
| BIS | NMRO | 2366092126 | 12/02/2016 | Car Hire & Leasing | Utilities | Hertz UK Limited | Car Hire | 77.88 |
| BIS | NMRO | 2366070733 | 05/02/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car Hire | 93.84 |
| BIS | NMRO | 1003939538 | 12/02/2016 | Laboratory Testing | Enforcement | Intertek Testing&Certification | Sample testing | 27,950.00 |
| BIS | NMRO | 339046 | 22/02/2016 | Hospitality | Corporate Services | Kent & Sussex Vending | Coffee machine supplies | 41.39 |
| BIS | NMRO | 338571 | 05/02/2016 | Hospitality | Corporate Services | Kent & Sussex Vending | Coffee machine supplies | 120.16 |
| BIS | NMRO | 071 | 05/02/2016 | Contractors costs | Technical Services | Legal Metrology Ltd | Training services | 150.00 |
| BIS | NMRO | 069 | 05/02/2016 | Contractors costs | Technical Services | Legal Metrology Ltd | Training services | 602.55 |
| BIS | NMRO | 071 | 05/02/2016 | Contractors costs | Technical Services | Legal Metrology Ltd | Training services | 651.93 |
| BIS | NMRO | 072 | 05/02/2016 | Contractors costs | Technical Services | Legal Metrology Ltd | Auditor services | 1,164.69 |
| BIS | NMRO | 15044 | 05/02/2016 | Contractors costs | Technical Services | LegMetConsult | Auditor services | 800.40 |
| BIS | NMRO | 0000126668 | 22/02/2016 | Scientific Equipment | Technical Services | LGG CHARLESWORTH LTD | Meter seals | 1,269.00 |
| BIS | NMRO | 1350 | 22/02/2016 | Contractors costs | Technical Services | LMCS | Auditor services | 350.70 |
| BIS | NMRO | NV16-10417 | 22/02/2016 | Laboratory Testing | Enforcement | LUX-TSI Limited | Sample testing | 23,175.00 |
| BIS | NMRO | 136280 | 22/02/2016 | Telecommunications | Corporate Services | Maintel Voice & Data Limited | Telephone calls and line rental | 1,634.50 |
| BIS | NMRO | 698286096 | 12/02/2016 | Scientific Equipment Additions | Technical Services | Mettler-Toledo Ltd | Weights for calibration laboratory | 1,990.06 |
| BIS | NMRO | 2016012907 | 22/02/2016 | Hire of Office Equipment | Corporate Services | Neopost Ltd | Quarterly charge for franking machine | 84.60 |
| BIS | NMRO | O349544 | 05/02/2016 | Contractors costs | Technical Services | Omega | Auditor travel costs | 43.93 |
| BIS | NMRO | O350206 | 22/02/2016 | Contractors costs | Technical Services | Omega | Auditor travel costs | 287.03 |
| BIS | NMRO | O349341 | 22/02/2016 | Contractors costs | Technical Services | Omega | Auditor travel costs | 381.05 |
| BIS | NMRO | 2016/3880 | 22/02/2016 | OIML Certificate Registration Fees | Technical Services | Organisation Internationale de Metrologie Legale | OIML Certificate Registration fees | 1,096.15 |
| BIS | NMRO | GB15229 | 16/02/2016 | International Subscriptions | Regulation | Organisation Internationale de Metrologie Legale | OIML 2016 Membership fee | 43,336.29 |
| BIS | NMRO | 2341 | 12/02/2016 | Training | Enforcement | QA Associates Limited | Training course for staff | 90.00 |
| BIS | NMRO | 15721 | 12/02/2016 | Equipment Calibrations | Enforcement | Radman Associates | Radiological protection advice service | 725.00 |
| BIS | NMRO | 1619451 | 29/02/2016 | IT Software Licences & Maintenance | Corporate Services | RM Plc | Domain name hosting charges | 107.10 |
| BIS | NMRO | 0204 | 12/02/2016 | IT Software Licences & Maintenance | Technical Services | Russell IT Solutions | Monthly hosting of new system | 75.00 |
| BIS | NMRO | GBE201221 | 12/02/2016 | Consultancy | Utilities | SGS United Kingdom Ltd | Annual meter testing report | 3,077.06 |
| BIS | NMRO | GBE200129 | 05/02/2016 | Laboratory Testing | Utilities | SGS United Kingdom Ltd | Meter testing | 12,444.86 |
| BIS | NMRO | GBE201193 | 05/02/2016 | Laboratory Testing | Utilities | SGS United Kingdom Ltd | Meter testing | 20,452.64 |
| BIS | NMRO | GBE201883 | 22/02/2016 | Laboratory Testing | Utilities | SGS United Kingdom Ltd | Meter testing | 34,000.00 |
| BIS | NMRO | 1600025106 | 22/02/2016 | Training | Corporate Services | St John Ambulance | First Aid training | 240.00 |
| BIS | NMRO | 1689645 | 29/02/2016 | Courier Services | Technical Services | Streetwise Couriers Surrey Ltd | Courier services | 6.86 |
| BIS | NMRO | 1689645 | 29/02/2016 | Courier Services | Technical Services | Streetwise Couriers Surrey Ltd | Courier services | 8.48 |
| BIS | NMRO | 1689645 | 29/02/2016 | Courier Services | Corporate Services | Streetwise Couriers Surrey Ltd | Courier services | 10.26 |
| BIS | NMRO | 1689645 | 29/02/2016 | Courier Services | Enforcement | Streetwise Couriers Surrey Ltd | Courier services | 26.03 |
| BIS | NMRO | 12033 | 14/12/2015 | Intangible Assets Additions | Enforcement | Sustain Ltd | Database adaptations | -1,950.00 |
| BIS | NMRO | 12033 | 14/12/2015 | IT Software Licences & Maintenance | Enforcement | Sustain Ltd | Database adaptations | 1,950.00 |
| BIS | NMRO | 7233634 | 05/02/2016 | Courier Services | Enforcement | Tnt International | Courier services | 266.25 |
| BIS | NMRO | SBS_12793 | 29/02/2016 | HR Online/Internal audit | Corporate Services | UK Shared Business Services | HR and payroll services | 1,500.00 |
| BIS | NMRO | 890818 | 05/02/2016 | Stationery | Corporate Services | Viking Direct | Stationery items | 141.36 |
| BIS | NMRO | 862704 | 05/02/2016 | Stationery | Corporate Services | Viking Direct | Stationery items | 400.31 |
| BIS | NMRO | 935946-002 | 05/02/2016 | Telecommunications | Corporate Services | Virgin Media Business | Internet services | 3,512.42 |
| BIS | NMRO | 79189340 | 22/02/2016 | Telecommunications | Corporate Services | VODAFONE LTD | Mobile phone bill charges | 499.30 |
| BIS | NMRO | IW87738 | 05/02/2016 | Telecommunications | Enforcement | VODAFONE LTD | Mobile phones for staff | 675.00 |
| BIS | NMRO | IW87738 | 05/02/2016 | Telecommunications | Enforcement | VODAFONE LTD | Mobile phones for staff | 675.00 |
| BIS | NMRO | IW87737 | 05/02/2016 | Telecommunications | Enforcement | VODAFONE LTD | Mobile phones for staff | 1,350.00 |
| BIS | NMRO | AD49666 | 29/02/2016 | Computer Peripherals | Corporate Services | XMA Limited | Computer Peripherals | 129.55 |
| BIS | NMRO | AD55617 | 29/02/2016 | Computer Peripherals | Corporate Services | XMA Limited | Computer Peripherals | 299.78 |
| BIS | NMRO | AD55946 | 29/02/2016 | Computer Peripherals | Corporate Services | XMA Limited | Computer Peripherals | 760.38 |
| BIS | NMRO | XM14289 | 22/02/2016 | Hire of Office Equipment | Corporate Services | XMA Limited | Quarterly printer charges | 805.42 |
| BIS | NMRO | AD55420 | 29/02/2016 | Computer Peripherals | Corporate Services | XMA Limited | Computer Peripherals | 838.67 |