NMRO monthly spend: September 2015
Updated 13 October 2015
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Departmental Family | Entity | Transaction Reference | Payment Date | Account Name | Expense Area | Description | Description | Base Amount |
---|---|---|---|---|---|---|---|---|
BIS | NMRO | 5652 | 07/09/2015 | Website Maintenance | Corporate Services | ActiveIS Limited | NMRO website hosting | 118.80 |
BIS | NMRO | 5652 | 07/09/2015 | Website Maintenance | Enforcement | ActiveIS Limited | ROHS website hosting | 180.00 |
BIS | NMRO | 5677 | 25/09/2015 | Website Maintenance | Corporate Services | ActiveIS Limited | NMRO website hosting | 288.00 |
BIS | NMRO | 5652 | 07/09/2015 | Website Maintenance | Corporate Services | ActiveIS Limited | General website maintenance | 504.00 |
BIS | NMRO | 5677 | 25/09/2015 | Website Maintenance | Enforcement | ActiveIS Limited | ROHS website hosting | 538.80 |
BIS | NMRO | 90448312 | 07/09/2015 | Building Maintenance | Corporate Services | Amey Community Ltd | Building Maintenance | -12.48 |
BIS | NMRO | 90448312 | 07/09/2015 | Building Maintenance | Corporate Services | Amey Community Ltd | Building Maintenance | 74.89 |
BIS | NMRO | 13666/15/A | 25/09/2015 | Calibrating Equipment | Certification Services | Antech Calibration Services | Calibration of lab equipment | 93.60 |
BIS | NMRO | 690025120 | 07/09/2015 | Calibrating Equipment | Certification Services | Anton Paar Ltd | Service contract for lab equipment | 814.00 |
BIS | NMRO | 010/2015 | 07/09/2015 | Contractors costs | Certification Services | ARMS Consulting Limited | Technical contractors costs | 100.00 |
BIS | NMRO | B 18658 | 11/09/2015 | Miscellaneous | Enforcement | Auto Mobile Valet Limited | Valet of pool cars | 95.83 |
BIS | NMRO | B 18693 | 25/09/2015 | Miscellaneous | Enforcement | Auto Mobile Valet Limited | Valet of pool cars | 112.50 |
BIS | NMRO | 30664481 | 25/09/2015 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery | 86.53 |
BIS | NMRO | 30456071 | 11/09/2015 | Stationery | Enforcement | Banner Business Services Ltd | Stationery | 110.73 |
BIS | NMRO | 30623191 | 17/09/2015 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery | 115.63 |
BIS | NMRO | 30463531 | 07/09/2015 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery | 138.14 |
BIS | NMRO | 6058644 | 17/09/2015 | Professional Bodies Subscription | Enforcement | Bond Solon Limited | Professional body registration fee | 108.00 |
BIS | NMRO | BJA72208 | 11/09/2015 | Recruitment Advertising | Regulation | British Jewellers Association | Recruitment advertising | 78.00 |
BIS | NMRO | 30346207 | 07/09/2015 | Hire of Agency Staff | Certification Services | Brook Street (UK) Ltd | Temporary staff | 116.59 |
BIS | NMRO | 30367170 | 17/09/2015 | Hire of Agency Staff | Certification Services | Brook Street (UK) Ltd | Temporary staff | 116.59 |
BIS | NMRO | 30377781 | 17/09/2015 | Hire of Agency Staff | Certification Services | Brook Street (UK) Ltd | Temporary staff | 129.08 |
BIS | NMRO | Q003 68 | 17/09/2015 | Telecommunications | Corporate Services | BT Plc | Telephone line rental | 59.86 |
BIS | NMRO | 1122508768 | 11/09/2015 | Stationery | Enforcement | CANFORD AUDIO PLC | Stationery | 129.60 |
BIS | NMRO | 11463242 | 11/09/2015 | ICT and Office Additions | Enforcement | CANFORD AUDIO PLC | Interview recording equipment | 2,160.00 |
BIS | NMRO | X78786 | 07/09/2015 | Training | Enforcement | Capita Business Services Ltd | Training | 250.00 |
BIS | NMRO | X78788 | 07/09/2015 | Training | Regulation | Capita Business Services Ltd | Training | 347.00 |
BIS | NMRO | X78787 | 11/09/2015 | Training | Regulation | Capita Business Services Ltd | Training | 347.00 |
BIS | NMRO | 10424696 | 17/09/2015 | Gas | Corporate Services | Corona Energy Retail 4 Limited | Gas supply to NMRO | 1,351.70 |
BIS | NMRO | 614 | 11/09/2015 | Contractors costs | Certification Services | D&J Services Limited | Auditing services | 749.85 |
BIS | NMRO | 51781066 | 11/09/2015 | Courier Services | Certification Services | DB Schenker Ltd | Courier charges | 57.50 |
BIS | NMRO | HSC8934959 | 17/09/2015 | Courier Services | Enforcement | DHL International (UK) Ltd | Courier charges | 95.24 |
BIS | NMRO | 1590945 | 25/09/2015 | Recruitment Advertising | Corporate Services | Disclosure Scotland | Disclosure for new staff | 125.00 |
BIS | NMRO | 33642 | 11/09/2015 | Calibrating Equipment | Certification Services | Electronic Test & Calibration Ltd | Calibration of lab equipment | 550.73 |
BIS | NMRO | 2356019223 | 17/09/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 44.94 |
BIS | NMRO | 2356996821 | 25/09/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 44.94 |
BIS | NMRO | 2356996157 | 25/09/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 44.94 |
BIS | NMRO | 2356019614 | 25/09/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 44.94 |
BIS | NMRO | 2356968721 | 25/09/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 44.94 |
BIS | NMRO | 6909511-01 | 11/09/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 77.88 |
BIS | NMRO | 2356974098 | 17/09/2015 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 153.76 |
BIS | NMRO | 15/0256256 | 25/09/2015 | Hire of Office Equipment | Corporate Services | ING Lease (UK) Limited | Franking machine lease rental charges | 312.00 |
BIS | NMRO | 330998 | 17/09/2015 | Hospitality | Corporate Services | Kent & Sussex Vending | Coffee machine supplies | 123.50 |
BIS | NMRO | 900009565 | 07/09/2015 | Calibrating Equipment | Certification Services | Kent County Council | Calibration of lab equipment | 450.00 |
BIS | NMRO | 15025 | 17/09/2015 | Contractors costs | Certification Services | LegMetConsult | Auditing services | 1,372.39 |
BIS | NMRO | 15027 | 17/09/2015 | Contractors costs | Certification Services | LegMetConsult | Auditing services | 1,873.29 |
BIS | NMRO | 124173 | 11/09/2015 | Scientific Equipment | Certification Services | LGG CHARLESWORTH LTD | Meter seals | 514.80 |
BIS | NMRO | 1337 | 25/09/2015 | Contractors costs | Certification Services | LMCS | Auditing services | 929.00 |
BIS | NMRO | 231040 | 11/09/2015 | Telecommunications | Corporate Services | Maintel Europe Ltd | Quarterly service charge for telephone system | 779.06 |
BIS | NMRO | 132307 | 25/09/2015 | Telecommunications | Corporate Services | Maintel Voice & Data Limited | Telephone calls and line rental | 1,620.43 |
BIS | NMRO | 8204569 | 25/09/2015 | Travel & Subsistence | Corporate Services | Marsh Limited | Travel insurance for staff | 846.89 |
BIS | NMRO | O343299 | 17/09/2015 | Contractors costs | Certification Services | Omega | Auditors travel costs | 100.87 |
BIS | NMRO | O342560 | 17/09/2015 | Contractors costs | Certification Services | Omega | Auditors travel costs | 106.70 |
BIS | NMRO | O341335 | 17/09/2015 | Contractors costs | Certification Services | Omega | Auditors travel costs | 111.05 |
BIS | NMRO | O341839 | 07/09/2015 | Contractors costs | Certification Services | Omega | Auditors travel costs | 453.74 |
BIS | NMRO | DR/ZZGBSM | 07/09/2015 | Contractors costs | Certification Services | Omega | Auditors travel costs | 1,706.05 |
BIS | NMRO | 2353 | 07/09/2015 | Miscellaneous | Corporate Services | On Site Fitness Limited | Servicing of gym equipment | 345.00 |
BIS | NMRO | 0171 | 17/09/2015 | IT Software Licences & Maintenance | Certification Services | Russell IT Solutions Ltd | Monthly hosting of new system | 75.00 |
BIS | NMRO | GBE196121 | 11/09/2015 | Miscellaneous | Utilities | SGS United Kingdom Ltd | Stamping die | 148.51 |
BIS | NMRO | OFE198398 | 07/09/2015 | Laboratory Testing | Utilities | SGS United Kingdom Ltd | Meter testing | 19,437.00 |
BIS | NMRO | GBE195841 | 11/09/2015 | Laboratory Testing | Utilities | SGS United Kingdom Ltd | Meter testing | 38,265.00 |
BIS | NMRO | 1679986 | 11/09/2015 | Courier Services | Certification Services | Streetwise Couriers Surrey Ltd | Courier charges | 13.82 |
BIS | NMRO | 1679986 | 11/09/2015 | Courier Services | Corporate Services | Streetwise Couriers Surrey Ltd | Courier charges | 49.68 |
BIS | NMRO | 1679986 | 11/09/2015 | Courier Services | Certification Services | Streetwise Couriers Surrey Ltd | Courier charges | 68.54 |
BIS | NMRO | 1681163 | 17/09/2015 | Courier Services | Certification Services | Streetwise Couriers Surrey Ltd | Courier charges | 162.83 |
BIS | NMRO | 703029 | 17/09/2015 | Car Hire & Leasing | Enforcement | TCH Leasing | Leasing costs of pool cars | 3,563.96 |
BIS | NMRO | 703029 | 17/09/2015 | Car Hire & Leasing | Enforcement | TCH Leasing | Leasing costs of pool cars | 3,563.96 |
BIS | NMRO | 703029 | 17/09/2015 | Car Hire & Leasing | Enforcement | TCH Leasing | Leasing costs of pool cars | 3,563.96 |
BIS | NMRO | 703029 | 17/09/2015 | Car Hire & Leasing | Enforcement | TCH Leasing | Leasing costs of pool cars | 3,563.97 |
BIS | NMRO | 44573 | 11/09/2015 | Laboratory Testing | Enforcement | The Lighting Industry Association | Sample testing | 4,968.56 |
BIS | NMRO | 994820 | 17/09/2015 | IT Services | Corporate Services | Triad Group Plc | IT helpdesk and support services | 3,150.00 |
BIS | NMRO | SBS_12373 | 07/09/2015 | HR Online/Internal audit | Corporate Services | UK Shared Business Services Ltd | HR and Payroll service charges | 1,500.00 |
BIS | NMRO | 1200010411 | 25/09/2015 | Miscellaneous | Enforcement | Veolia Environmental Services Birmingham Ltd | Sample disposal services | 1,517.00 |
BIS | NMRO | 77453090 | 25/09/2015 | Telecommunications | Corporate Services | VODAFONE LTD | Mobile phone charges | 336.03 |
BIS | NMRO | MO15080004 | 25/09/2015 | Publications | Enforcement | Williams Lea Publishing | Design and print of Enforcement brochures | 61.00 |
BIS | NMRO | MO15080001 | 25/09/2015 | Agency Literature | Enforcement | Williams Lea Publishing | Design and print of Enforcement leaflets | 451.60 |
BIS | NMRO | MO15080002 | 25/09/2015 | Publications | Enforcement | Williams Lea Publishing | Design and print of Enforcement leaflets | 743.00 |
BIS | NMRO | MO15080003 | 25/09/2015 | Publications | Enforcement | Williams Lea Publishing | Enforcement inspection pads | 841.30 |
BIS | NMRO | MO15070001 | 25/09/2015 | Agency Literature | Enforcement | Williams Lea Publishing | Design and print of Enforcement brochures | 1,341.00 |
BIS | NMRO | Y842560 | 11/09/2015 | Computer Peripherals | Corporate Services | XMA Limited | Computer Peripherals | 170.93 |