Companies House Purchase Ledger Spend December 2015
Updated 8 April 2016
Download CSV 22.2 KB
Transparency_Spend_Over_£500 | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling | System Reference |
Companies House | CH | 17/12/2015 | ABS-Support + Maintenance | Procurement | Advanced Business Solutions | £6,400.88 | 553743 |
Companies House | CH | 22/12/2015 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £2,268.00 | 553876 |
Companies House | CH | 10/12/2015 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £1,814.40 | 554095 |
Companies House | CH | 22/12/2015 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £2,041.20 | 554375 |
Companies House | CH | 10/12/2015 | Agency/Contract Staff | Accounting | NOW ACCOUNTANCY | £1,161.67 | 553714 |
Companies House | CH | 22/12/2015 | Agency/Contract Staff | Accounting | NOW ACCOUNTANCY | £1,165.86 | 553896 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Accounting | NOW ACCOUNTANCY | £1,530.83 | 554170 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Development | Capita Resourcing | £4,454.21 | 554089 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Development | Capita Resourcing | £2,344.32 | 554314 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Development | FDM GROUP | £6,480.00 | 554411 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Development | FDM GROUP | £4,860.00 | 554412 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Development | Hays Specialist Recruitment Ltd | £2,105.95 | 553873 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Development | Hays Specialist Recruitment Ltd | £2,632.44 | 554098 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Development | Hays Specialist Recruitment Ltd | £2,632.44 | 554379 |
Companies House | CH | 10/12/2015 | Agency/Contract Staff | Development | Spring Technology Staffing Services Ltd | £2,958.00 | 553713 |
Companies House | CH | 10/12/2015 | Agency/Contract Staff | Development | Spring Technology Staffing Services Ltd | £2,632.32 | 554206 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Development | Spring Technology Staffing Services Ltd | £2,366.40 | 554207 |
Companies House | CH | 10/12/2015 | Agency/Contract Staff | Development | Spring Technology Staffing Services Ltd | £2,958.00 | 554211 |
Companies House | CH | 07/12/2015 | Agency/Contract Staff | Development | Spring Technology Staffing Services Ltd | £2,632.32 | 554521 |
Companies House | CH | 10/12/2015 | Agency/Contract Staff | Programme & Project Mgmt PPM | Capita Resourcing | £3,120.60 | 553744 |
Companies House | CH | 10/12/2015 | Agency/Contract Staff | Programme & Project Mgmt PPM | Capita Resourcing | £8,254.20 | 553747 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Programme & Project Mgmt PPM | Capita Resourcing | £4,127.10 | 554090 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Programme & Project Mgmt PPM | Capita Resourcing | £2,184.42 | 554091 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Programme & Project Mgmt PPM | Capita Resourcing | £2,808.54 | 554156 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Programme & Project Mgmt PPM | Capita Resourcing | £4,992.96 | 554303 |
Companies House | CH | 04/12/2015 | Agency/Contract Staff | Programme & Project Mgmt PPM | Hays Specialist Recruitment Ltd | £2,673.00 | 553872 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Programme & Project Mgmt PPM | Hays Specialist Recruitment Ltd | £2,970.00 | 554096 |
Companies House | CH | 10/12/2015 | Agency/Contract Staff | Programme & Project Mgmt PPM | Hays Specialist Recruitment Ltd | £2,970.00 | 554377 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Software Management | Hays Specialist Recruitment Ltd | £1,920.00 | 553875 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Software Management | Hays Specialist Recruitment Ltd | £2,400.00 | 554097 |
Companies House | CH | 02/12/2015 | Agency/Contract Staff | Software Management | Hays Specialist Recruitment Ltd | £1,920.00 | 554378 |
Companies House | CH | 03/12/2015 | Agency/Contract Staff | Software Management | Spring Technology Staffing Services Ltd | £2,648.77 | 553736 |
Companies House | CH | 04/12/2015 | Agency/Contract Staff | Software Management | Spring Technology Staffing Services Ltd | £2,418.44 | 554067 |
Companies House | CH | 04/12/2015 | Agency/Contract Staff | Software Management | Spring Technology Staffing Services Ltd | £2,500.70 | 554373 |
Companies House | CH | 04/12/2015 | Agency/Contract Staff | Software Management | TRIAD RESOURCING | £7,764.02 | 553939 |
Companies House | CH | 04/12/2015 | Agency/Contract Staff | Technical Operations Mgmt | Spring Technology Staffing Services Ltd | £2,632.32 | 554321 |
Companies House | CH | 04/12/2015 | Agency/Contract Staff | Technical Operations Mgmt | Spring Technology Staffing Services Ltd | £2,105.86 | 554322 |
Companies House | CH | 04/12/2015 | Agency/Contract Staff | Technical Operations Mgmt | Spring Technology Staffing Services Ltd | £2,632.32 | 554323 |
Companies House | CH | 04/12/2015 | Agency/Contract Staff | Technical Operations Mgmt | Spring Technology Staffing Services Ltd | £2,105.86 | 554423 |
Companies House | CH | 04/12/2015 | Belfast Maintenance | Northern Ireland | Department for Business Innovation Skill | £1,902.90 | 553871 |
Companies House | CH | 04/12/2015 | Building Refurbishment | Building Services | OEG INTERIORS LIMITED | £13,025.74 | 551924 |
Companies House | CH | 04/12/2015 | Building Refurbishment | Building Services | OEG INTERIORS LIMITED | £3,189.48 | 554363 |
Companies House | CH | 04/12/2015 | C.H. Adjudicator | Late Filing Penalties | Personal Expense Name Witheld | £3,172.56 | 553719 |
Companies House | CH | 04/12/2015 | CE Additions This Year | Technical Operations Mgmt | MISCO | £4,487.80 | 553715 |
Companies House | CH | 04/12/2015 | CE Additions This Year | Technical Operations Mgmt | MISCO | £8,741.60 | 553716 |
Companies House | CH | 04/12/2015 | CE Additions This Year | Technical Operations Mgmt | Probrand Ltd | £7,912.80 | 554427 |
Companies House | CH | 10/12/2015 | CE Additions This Year | Technical Operations Mgmt | Probrand Ltd | £10,806.12 | 554481 |
Companies House | CH | 04/12/2015 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | £1,894.85 | 554413 |
Companies House | CH | 04/12/2015 | Cleaning Contract | Building Services | Department for Business Innovation Skill | £29,743.12 | 553871 |
Companies House | CH | 10/12/2015 | Cleaning Contract | Edinburgh | Department for Business Innovation Skill | £560.25 | 553871 |
Companies House | CH | 04/12/2015 | Cleaning Contract | Northern Ireland | Department for Business Innovation Skill | £630.07 | 553871 |
Companies House | CH | 04/12/2015 | Cloud Storage | Development Strategy | Amazon Web Services | £15,395.51 | 554300 |
Companies House | CH | 07/12/2015 | Consultants Computer | Accounting | Advanced Business Solutions | £921.44 | 553724 |
Companies House | CH | 07/12/2015 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £1,800.00 | 553878 |
Companies House | CH | 08/12/2015 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £923.06 | 553874 |
Companies House | CH | 10/12/2015 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £923.06 | 554157 |
Companies House | CH | 14/12/2015 | Contact Centre | Contact Centre (Serco) | Serco Limited | £180,561.91 | 554066 |
Companies House | CH | 10/12/2015 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | £2,083.33 | 554315 |
Companies House | CH | 08/12/2015 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | £19,276.50 | 554318 |
Companies House | CH | 10/12/2015 | Developing Software | LFP Accounting | Advanced Business Solutions | £2,700.00 | 553877 |
Companies House | CH | 08/12/2015 | Distributed Equipment | Technical Operations Mgmt | MISCO | £8,929.64 | 554532 |
Companies House | CH | 10/12/2015 | Edinburgh Maintenance | Edinburgh | Department for Business Innovation Skill | £2,007.03 | 553871 |
Companies House | CH | 10/12/2015 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £43,951.79 | 554100 |
Companies House | CH | 10/12/2015 | Electricity | Edinburgh | Scottish Hydro Electric | £647.15 | 554309 |
Companies House | CH | 10/12/2015 | Electricity | Northern Ireland | Power NI | £1,109.02 | 554217 |
Companies House | CH | 08/12/2015 | Enforcement | LFP Accounting | AKINIKA DEBT RECOVERY LIMITED | £19,306.42 | 554533 |
Companies House | CH | 15/12/2015 | Enforcement | LFP Accounting | Cohen Cramer Solicitors | £2,300.00 | 553869 |
Companies House | CH | 08/12/2015 | Enforcement | LFP Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £1,770.77 | 554533 |
Companies House | CH | 16/12/2015 | Environmental costs | Building Services | Air Management Systems (GB) LLP | £3,670.00 | 554102 |
Companies House | CH | 10/12/2015 | Exhibitions | Customer Services | Events Media Ltd | £600.00 | 554304 |
Companies House | CH | 09/12/2015 | Exhibitions | Customer Services | Liverpool BA | £750.00 | 554071 |
Companies House | CH | 10/12/2015 | Exhibitions | Customer Services | NEW START EXHIBITIONS LTD | £3,000.00 | 554169 |
Companies House | CH | 10/12/2015 | Exhibitions | Customer Services | Sterling Integrity | £947.00 | 554208 |
Companies House | CH | 10/12/2015 | External managed services | Development Strategy | BRAMBLE HUB LIMITED | £35,900.00 | 554291 |
Companies House | CH | 10/12/2015 | External managed services | Development Strategy | Epimorphics | £6,249.05 | 554360 |
Companies House | CH | 10/12/2015 | External managed services | Development Strategy | Methods Digital Limited | £40,000.00 | 553937 |
Companies House | CH | 10/12/2015 | External managed services | Development Strategy | Methods Digital Limited | £10,460.70 | 554171 |
Companies House | CH | 10/12/2015 | External managed services | Development Strategy | THE DIGITAL ACCESSIBILITY CENTRE LTD | £3,375.00 | 553959 |
Companies House | CH | 10/12/2015 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | £44,179.20 | 553944 |
Companies House | CH | 10/12/2015 | Fixtures & Fittings | Technical Operations Mgmt | P J Telecom Services | £1,176.00 | 554140 |
Companies House | CH | 11/12/2015 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £601.32 | 554312 |
Companies House | CH | 14/12/2015 | Gazette Notices | Considerative,Process + Exam | Stationery Office | £7,477.20 | 554417 |
Companies House | CH | 14/12/2015 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | £2,001.20 | 554531 |
Companies House | CH | 14/12/2015 | Hardware &SoftwareMaintenance | Technical Operations Mgmt | BT IT SERVICES LTD | £4,653.00 | 553894 |
Companies House | CH | 16/12/2015 | Hardware &SoftwareMaintenance | Technical Operations Mgmt | BT IT SERVICES LTD | £3,877.50 | 554426 |
Companies House | CH | 14/12/2015 | Hardware &SoftwareMaintenance | Technical Operations Mgmt | Oracle | £552.88 | 553943 |
Companies House | CH | 14/12/2015 | Health promotion working group | Health and Wellbeing | Relaxa UK Ltd | £660.00 | 554209 |
Companies House | CH | 21/12/2015 | Health promotion working group | Health and Wellbeing | The Workplace Massage Company | £552.00 | 553940 |
Companies House | CH | 21/12/2015 | Hospitality | Procurement | Elior UK plc | £1,388.30 | 554313 |
Companies House | CH | 16/12/2015 | IDS | Customer Data Management | City Sprint | £2,298.61 | 553902 |
Companies House | CH | 22/12/2015 | Legal Costs General | Considerative,Process + Exam | GOVERNMENT LEGAL DEPARTMENT | £93,470.72 | 551015 |
Companies House | CH | 22/12/2015 | Legal Costs General | Considerative,Process + Exam | GOVERNMENT LEGAL DEPARTMENT | £104,030.84 | 552094 |
Companies House | CH | 22/12/2015 | Legal Costs General | Considerative,Process + Exam | GOVERNMENT LEGAL DEPARTMENT | £103,972.80 | 552985 |
Companies House | CH | 22/12/2015 | Legal Costs General | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £163,776.00 | 554070 |
Companies House | CH | 16/12/2015 | Maintenance Contract | Building Services | Department for Business Innovation Skill | £39,086.20 | 553871 |
Companies House | CH | 16/12/2015 | Micrographics | Customer Services | Transmedia Technology Ltd | £4,347.70 | 553942 |
Companies House | CH | 16/12/2015 | Occupational Health Contract | Health and Wellbeing | HEALTH MANAGEMENT LTD | £4,104.43 | 553728 |
Companies House | CH | 16/12/2015 | Occupational Health Contract | Health and Wellbeing | Mary Gavin Teamworks | £561.00 | 553745 |
Companies House | CH | 16/12/2015 | Office Machinery Maintenance | Procurement | Docstor Ltd | £2,339.00 | 554319 |
Companies House | CH | 16/12/2015 | Office Machinery Maintenance | Procurement | Docstor Ltd | £540.00 | 554320 |
Companies House | CH | 16/12/2015 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | £6,314.82 | 554422 |
Companies House | CH | 16/12/2015 | Outside Market Research | PRODUCT | IPSOS MORI | £20,100.00 | 553741 |
Companies House | CH | 17/12/2015 | Pensions administration | HR Service delivery | Cabinet Office | £18,066.00 | 554153 |
Companies House | CH | 17/12/2015 | Postage Costs | Customer Services | A McLay & Company Ltd | £863.19 | 553964 |
Companies House | CH | 17/12/2015 | Postage Costs | Customer Data Management | Royal Mail | £13,133.34 | 554147 |
Companies House | CH | 21/12/2015 | Postage Costs | Customer Data Management | Royal Mail | £15,351.12 | 554210 |
Companies House | CH | 21/12/2015 | Postage Costs | Edinburgh | Royal Mail | £1,011.77 | 553674 |
Companies House | CH | 21/12/2015 | Postage Costs | Edinburgh | Royal Mail | £1,226.53 | 554522 |
Companies House | CH | 16/12/2015 | Postage Document Exchange | Customer Data Management | DX Network Services Limited | £9,250.00 | 554400 |
Companies House | CH | 16/12/2015 | Postage Document Exchange | Edinburgh | DX Network Services Limited | £1,500.00 | 554400 |
Companies House | CH | 16/12/2015 | Print and Mailing Contract | LFP Accounting | WILLIAMS LEA | £10,579.25 | 553720 |
Companies House | CH | 16/12/2015 | Print and Mailing Contract | Procurement | WILLIAMS LEA | £3,567.24 | 553722 |
Companies House | CH | 16/12/2015 | Print and Mailing Contract | Procurement | WILLIAMS LEA | £285,803.42 | 554306 |
Companies House | CH | 16/12/2015 | Professional Fees | Accounting | IRM PLC | £2,849.85 | 554429 |
Companies House | CH | 17/12/2015 | Professional Fees | Technical Operations Mgmt | Computacenter (GCAT) | £2,028.00 | 553941 |
Companies House | CH | 16/12/2015 | Professional Fees | Technical Operations Mgmt | Computacenter (GCAT) | £1,352.00 | 554159 |
Companies House | CH | 16/12/2015 | Professional Fees | Technical Operations Mgmt | L R Q A Limited | £2,440.00 | 553651 |
Companies House | CH | 16/12/2015 | Professional Fees | Technical Operations Mgmt | NCC GROUP SECURITY | £1,200.00 | 554414 |
Companies House | CH | 16/12/2015 | Professional Fees | Technical Operations Mgmt | NCC Services Ltd (Secure Test Ltd) | £4,400.00 | 554415 |
Companies House | CH | 16/12/2015 | Professional Fees | Technical Operations Mgmt | Oracle | £1,696.52 | 554297 |
Companies House | CH | 16/12/2015 | Professional Fees | Technical Operations Mgmt | Portcullis Computer Security Ltd | £3,000.00 | 554482 |
Companies House | CH | 16/12/2015 | Publication & prom Literature | PRODUCT | WILLIAMS LEA | £10,952.00 | 553723 |
Companies House | CH | 16/12/2015 | RATES | Building Services | City and County of Cardiff | £63,142.00 | 545793 |
Companies House | CH | 16/12/2015 | Recruitment Expenses | HR Service delivery | HUMAN RESOURCING LTD | £2,301.26 | 553737 |
Companies House | CH | 16/12/2015 | Rent | Edinburgh | KNIGHT FRANK | £58,396.25 | 554294 |
Companies House | CH | 17/12/2015 | Restaurant Services | Procurement | Elior UK plc | £600.00 | 553712 |
Companies House | CH | 17/12/2015 | Restaurant Services | Procurement | Elior UK plc | £13,946.62 | 553726 |
Companies House | CH | 17/12/2015 | Restaurant Services | Procurement | Elior UK plc | £13,608.72 | 554307 |
Companies House | CH | 17/12/2015 | Restaurant Services | Procurement | South Wales Vending | £870.00 | 554093 |
Companies House | CH | 17/12/2015 | Rolling Maint.&minor contracts | Building Services | Allmarque PMS Ltd | £2,465.05 | 554215 |
Companies House | CH | 17/12/2015 | Rolling Maint.&minor contracts | Building Services | Schneider Electric | £534.08 | 554143 |
Companies House | CH | 17/12/2015 | Rolling Maint.&minor contracts | Building Services | Schneider Electric UK Ltd | £2,947.50 | 552693 |
Companies House | CH | 21/12/2015 | Security | Accounting | Loomis Uk Ltd | £1,540.32 | 554409 |
Companies House | CH | 21/12/2015 | Security | Building Services | Department for Business Innovation Skill | £30,109.99 | 553871 |
Companies House | CH | 21/12/2015 | Service charges | Edinburgh | KNIGHT FRANK | £12,158.77 | 554294 |
Companies House | CH | 21/12/2015 | Software Licence | Accounting | Advanced Business Solutions | £6,000.00 | 553717 |
Companies House | CH | 21/12/2015 | Software Licence | Accounting | Advanced Business Solutions | £5,875.00 | 553718 |
Companies House | CH | 21/12/2015 | Software Licence | Technical Operations Mgmt | Kodak Alaris Ltd | £3,166.80 | 554045 |
Companies House | CH | 21/12/2015 | Software Licence | Technical Operations Mgmt | Risual Limited | £8,945.04 | 553936 |
Companies House | CH | 21/12/2015 | Taxi - staff | Many areas | Premier Cars (Cardiff) Ltd | £2,697.60 | 553897 |
Companies House | CH | 21/12/2015 | Telecom Maintenance | Procurement | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | £21,241.40 | 553906 |
Companies House | CH | 10/12/2015 | Telephone costs | Procurement | British Telecom PLC | £1,623.04 | 553727 |
Companies House | CH | 21/12/2015 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | £39,615.50 | 553706 |
Companies House | CH | 22/12/2015 | TFM Management fees | Building Services | Department for Business Innovation Skill | £10,169.13 | 553871 |
Companies House | CH | 23/12/2015 | TFM Management fees | Edinburgh | Department for Business Innovation Skill | £263.87 | 553871 |
Companies House | CH | 24/12/2015 | TFM Management fees | Northern Ireland | Department for Business Innovation Skill | £260.35 | 553871 |
Companies House | CH | 22/12/2015 | Training External | Training | Refreshing Law | £588.00 | 553867 |
Companies House | CH | 22/12/2015 | Water | Building Services | Dwr Cymru Welsh Water | £2,364.59 | 554069 |
Companies House | CH | 22/12/2015 | Wood Pellets | Building Services | Balcas Timber Ltd | £3,831.60 | 554213 |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |