Companies House Purchase Ledger Spend August 2015
Updated 8 April 2016
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Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | £ |
Companies House | CH | 6 Aug 15 00:00:00 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | 549991 | 1,587.6 |
Companies House | CH | 6 Aug 15 00:00:00 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | 549996 | 2,268 |
Companies House | CH | 14 Aug 15 00:00:00 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | 550230 | 2,268 |
Companies House | CH | 20 Aug 15 00:00:00 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | 550404 | 2,268 |
Companies House | CH | 4 Aug 15 00:00:00 | Agency/Contract Staff | Accounting | NOW ACCOUNTANCY | 549867 | 910.18 |
Companies House | CH | 20 Aug 15 00:00:00 | Agency/Contract Staff | Accounting | NOW ACCOUNTANCY | 550326 | 844.31 |
Companies House | CH | 20 Aug 15 00:00:00 | Agency/Contract Staff | Accounting | NOW ACCOUNTANCY | 550328 | 1,026.19 |
Companies House | CH | 20 Aug 15 00:00:00 | Agency/Contract Staff | Accounting | NOW ACCOUNTANCY | 550389 | 989.27 |
Companies House | CH | 27 Aug 15 00:00:00 | Agency/Contract Staff | Accounting | NOW ACCOUNTANCY | 550567 | 980.54 |
Companies House | CH | 10 Aug 15 00:00:00 | Agency/Contract Staff | Development | FDM GROUP | 550039 | 6,137.03 |
Companies House | CH | 10 Aug 15 00:00:00 | Agency/Contract Staff | Development | FDM GROUP | 550040 | 5,670 |
Companies House | CH | 10 Aug 15 00:00:00 | Agency/Contract Staff | Development | FDM GROUP | 550041 | 4,320 |
Companies House | CH | 10 Aug 15 00:00:00 | Agency/Contract Staff | Development | FDM GROUP | 550042 | 5,940 |
Companies House | CH | 4 Aug 15 00:00:00 | Agency/Contract Staff | Development | Hays Specialist Recruitment Ltd | 549872 | 2,706 |
Companies House | CH | 6 Aug 15 00:00:00 | Agency/Contract Staff | Development | Hays Specialist Recruitment Ltd | 549992 | 2,706 |
Companies House | CH | 6 Aug 15 00:00:00 | Agency/Contract Staff | Development | Hays Specialist Recruitment Ltd | 549994 | 3,300 |
Companies House | CH | 6 Aug 15 00:00:00 | Agency/Contract Staff | Development | Hays Specialist Recruitment Ltd | 550005 | 1,316.22 |
Companies House | CH | 6 Aug 15 00:00:00 | Agency/Contract Staff | Development | Hays Specialist Recruitment Ltd | 550006 | 2,508 |
Companies House | CH | 14 Aug 15 00:00:00 | Agency/Contract Staff | Development | Hays Specialist Recruitment Ltd | 550229 | 3,300 |
Companies House | CH | 24 Aug 15 00:00:00 | Agency/Contract Staff | Development | Hays Specialist Recruitment Ltd | 550405 | 3,300 |
Companies House | CH | 27 Aug 15 00:00:00 | Agency/Contract Staff | Development | Hays Specialist Recruitment Ltd | 550581 | 2,706 |
Companies House | CH | 27 Aug 15 00:00:00 | Agency/Contract Staff | Development | Hays Specialist Recruitment Ltd | 550582 | 2,632.44 |
Companies House | CH | 27 Aug 15 00:00:00 | Agency/Contract Staff | Development | Hays Specialist Recruitment Ltd | 550583 | 2,706 |
Companies House | CH | 27 Aug 15 00:00:00 | Agency/Contract Staff | Development | Hays Specialist Recruitment Ltd | 550584 | 2,632.44 |
Companies House | CH | 6 Aug 15 00:00:00 | Agency/Contract Staff | Development | Spring Technology Staffing Services Ltd | 549921 | 2,193.6 |
Companies House | CH | 6 Aug 15 00:00:00 | Agency/Contract Staff | Development | Spring Technology Staffing Services Ltd | 549926 | 2,193.6 |
Companies House | CH | 6 Aug 15 00:00:00 | Agency/Contract Staff | Development | Spring Technology Staffing Services Ltd | 549927 | 877.44 |
Companies House | CH | 27 Aug 15 00:00:00 | Agency/Contract Staff | Development | Spring Technology Staffing Services Ltd | 550509 | 877.44 |
Companies House | CH | 27 Aug 15 00:00:00 | Agency/Contract Staff | Development | Spring Technology Staffing Services Ltd | 550510 | 2,193.6 |
Companies House | CH | 27 Aug 15 00:00:00 | Agency/Contract Staff | Development | Spring Technology Staffing Services Ltd | 550512 | 2,193.6 |
Companies House | CH | 27 Aug 15 00:00:00 | Agency/Contract Staff | Development | Spring Technology Staffing Services Ltd | 550513 | 2,193.6 |
Companies House | CH | 27 Aug 15 00:00:00 | Agency/Contract Staff | Development | Spring Technology Staffing Services Ltd | 550514 | 2,193.6 |
Companies House | CH | 27 Aug 15 00:00:00 | Agency/Contract Staff | Development | Spring Technology Staffing Services Ltd | 550515 | 2,193.6 |
Companies House | CH | 12 Aug 15 00:00:00 | Agency/Contract Staff | Development Strategy | Spring Technology Staffing Services Ltd | 550204 | 2,737.5 |
Companies House | CH | 12 Aug 15 00:00:00 | Agency/Contract Staff | Development Strategy | Spring Technology Staffing Services Ltd | 550205 | 2,737.5 |
Companies House | CH | 12 Aug 15 00:00:00 | Agency/Contract Staff | Development Strategy | Spring Technology Staffing Services Ltd | 550206 | 2,737.5 |
Companies House | CH | 12 Aug 15 00:00:00 | Agency/Contract Staff | Development Strategy | Spring Technology Staffing Services Ltd | 550209 | 2,737.5 |
Companies House | CH | 14 Aug 15 00:00:00 | Agency/Contract Staff | Programme & Project Mgmt PPM | Capita Resourcing | 550220 | 2,104.12 |
Companies House | CH | 27 Aug 15 00:00:00 | Agency/Contract Staff | Programme & Project Mgmt PPM | Capita Resourcing | 550569 | 4,734.27 |
Companies House | CH | 6 Aug 15 00:00:00 | Agency/Contract Staff | Programme & Project Mgmt PPM | Hays Specialist Recruitment Ltd | 549993 | 2,673 |
Companies House | CH | 27 Aug 15 00:00:00 | Agency/Contract Staff | Programme & Project Mgmt PPM | Hays Specialist Recruitment Ltd | 550579 | 2,970 |
Companies House | CH | 6 Aug 15 00:00:00 | Agency/Contract Staff | Software Management | Hays Specialist Recruitment Ltd | 549995 | 1,920 |
Companies House | CH | 27 Aug 15 00:00:00 | Agency/Contract Staff | Software Management | Hays Specialist Recruitment Ltd | 550580 | 1,920 |
Companies House | CH | 24 Aug 15 00:00:00 | Agency/Contract Staff | Software Management | TRIAD RESOURCING | 550408 | 10,508.45 |
Companies House | CH | 10 Aug 15 00:00:00 | Agency/Contract Staff | Technical Operations Mgmt | Spring Technology Staffing Services Ltd | 550038 | 2,193.6 |
Companies House | CH | 18 Aug 15 00:00:00 | Agency/Contract Staff | Technical Operations Mgmt | Spring Technology Staffing Services Ltd | 550311 | 1,754.88 |
Companies House | CH | 18 Aug 15 00:00:00 | Agency/Contract Staff | Technical Operations Mgmt | Spring Technology Staffing Services Ltd | 550312 | 2,193.6 |
Companies House | CH | 18 Aug 15 00:00:00 | Agency/Contract Staff | Technical Operations Mgmt | Spring Technology Staffing Services Ltd | 550313 | 1,754.88 |
Companies House | CH | 24 Aug 15 00:00:00 | BloomsburyMaintenance | London Info Centre | Department for Business Innovation Skill | 550455 | 771.68 |
Companies House | CH | 4 Aug 15 00:00:00 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses Name Withheld | 549876 | 1,514.23 |
Companies House | CH | 6 Aug 15 00:00:00 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses Name Withheld | 549920 | 1,949.92 |
Companies House | CH | 14 Aug 15 00:00:00 | Telephone Costs | Procurement | British Telecom PLC | 550247 | 34,134 |
Companies House | CH | 4 Aug 15 00:00:00 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | 549883 | 2,776.29 |
Companies House | CH | 27 Aug 15 00:00:00 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | 550564 | 2,766.42 |
Companies House | CH | 27 Aug 15 00:00:00 | Civil Service Learning | Training | Capita Business Services Ltd | 550511 | 1,878 |
Companies House | CH | 24 Aug 15 00:00:00 | Cleaning Contract | London Info Centre | Department for Business Innovation Skill | 550455 | 1,480.35 |
Companies House | CH | 13 Aug 15 00:00:00 | Cloud Storage | Development Strategy | Amazon Web Services | 550207 | 18,780.75 |
Companies House | CH | 11 Aug 15 00:00:00 | Comms Equipment | Procurement | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | 549847 | 44,850 |
Companies House | CH | 24 Aug 15 00:00:00 | Comms Equipment | Technical Operations Mgmt | BT IT SERVICES LTD | 550284 | 46,821.3 |
Companies House | CH | 10 Aug 15 00:00:00 | Compliance Awareness | Marketing & Sales | A McLay & Company Ltd | 549662 | 18,521.96 |
Companies House | CH | 11 Aug 15 00:00:00 | Computer Cabling | Technical Operations Mgmt | P J Telecom Services | 550087 | 3,120 |
Companies House | CH | 11 Aug 15 00:00:00 | Computer Cabling | Technical Operations Mgmt | P J Telecom Services | 550088 | 520 |
Companies House | CH | 20 Aug 15 00:00:00 | Contact Centre | Contact Centre (Serco) | Serco Limited | 550409 | 165,935.03 |
Companies House | CH | 27 Aug 15 00:00:00 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 550571 | 27,033.33 |
Companies House | CH | 17 Aug 15 00:00:00 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | 550245 | 43,536.9 |
Companies House | CH | 18 Aug 15 00:00:00 | Electricity | Edinburgh | Scottish Hydro Electric | 550282 | 578.61 |
Companies House | CH | 24 Aug 15 00:00:00 | Electricity | London Info Centre | Department for Business Innovation Skill | 550455 | 2,231.74 |
Companies House | CH | 20 Aug 15 00:00:00 | Electricity | Northern Ireland | Power NI | 550317 | 967.52 |
Companies House | CH | 20 Aug 15 00:00:00 | Enforcement | LFP Accounting | AKINIKA DEBT RECOVERY LIMITED | 550399 | 27,150.11 |
Companies House | CH | 20 Aug 15 00:00:00 | Enforcement | LFP Accounting | AKINIKA DEBT RECOVERY LIMITED | 550399 | 95,815 |
Companies House | CH | 20 Aug 15 00:00:00 | Enforcement | LFP Accounting | Cohen Cramer Solicitors | 550403 | 815 |
Companies House | CH | 20 Aug 15 00:00:00 | Enforcement | LFP Edinburgh | AKINIKA DEBT RECOVERY LIMITED | 550399 | 1,624.28 |
Companies House | CH | 20 Aug 15 00:00:00 | Enforcement | LFP Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | 550399 | 1,675.75 |
Companies House | CH | 4 Aug 15 00:00:00 | Envelopes | Procurement | PRINT ON SOLUTIONS LTD | 549870 | 767.16 |
Companies House | CH | 6 Aug 15 00:00:00 | Envelopes | Procurement | PRINT ON SOLUTIONS LTD | 550000 | 824.4 |
Companies House | CH | 12 Aug 15 00:00:00 | Exhibitions | Customer Services | Institute of Certified Bookkeepers | 550208 | 1,500 |
Companies House | CH | 17 Aug 15 00:00:00 | Exhibitions | Customer Services | NEW START EXHIBITIONS LTD | 550285 | 1,250 |
Companies House | CH | 12 Aug 15 00:00:00 | External managed services | Development Strategy | Methods Digital Limited | 550092 | 24,750 |
Companies House | CH | 6 Aug 15 00:00:00 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | 549873 | 2,572 |
Companies House | CH | 20 Aug 15 00:00:00 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | 550327 | 681.42 |
Companies House | CH | 20 Aug 15 00:00:00 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | 550393 | 655.67 |
Companies House | CH | 24 Aug 15 00:00:00 | Gas | London Info Centre | Department for Business Innovation Skill | 550455 | 1,310.71 |
Companies House | CH | 24 Aug 15 00:00:00 | Gazette Notices | Considerative Process + Exam | Stationery Office | 550438 | 912 |
Companies House | CH | 24 Aug 15 00:00:00 | Gazette Notices | Considerative Process + Exam | Stationery Office | 550433 | 7,477.2 |
Companies House | CH | 24 Aug 15 00:00:00 | Hardware &SoftwareMaintenance | Procurement | EDM Group Ltd | 550406 | 25,282.25 |
Companies House | CH | 24 Aug 15 00:00:00 | Hardware &SoftwareMaintenance | Procurement | EDM Group Ltd | 550407 | 25,282.25 |
Companies House | CH | 14 Aug 15 00:00:00 | Hardware &SoftwareMaintenance | Procurement | EUROPEAN ELECTRONIQUE LIMITED | 550246 | 51,215.28 |
Companies House | CH | 27 Aug 15 00:00:00 | Hardware &SoftwareMaintenance | Procurement | Grey Matter | 550554 | 2,060.96 |
Companies House | CH | 17 Aug 15 00:00:00 | Hardware &SoftwareMaintenance | Procurement | KELWAY (UK) LTD | 550238 | 22,867.34 |
Companies House | CH | 17 Aug 15 00:00:00 | Hospitality | Customer Services | BIS CONFERENCE CENTRE | 550240 | 821.5 |
Companies House | CH | 17 Aug 15 00:00:00 | Hospitality | Customer Services | BIS CONFERENCE CENTRE | 550243 | 821.5 |
Companies House | CH | 14 Aug 15 00:00:00 | Hospitality | Procurement | Elior UK plc | 550244 | 798.07 |
Companies House | CH | 10 Aug 15 00:00:00 | IDS | Customer Data Management | City Sprint | 549981 | 2,298.61 |
Companies House | CH | 20 Aug 15 00:00:00 | Legal Costs General | Considerative Process + Exam | GOVERNMENT LEGAL DEPARTMENT | 547164 | 41,169.6 |
Companies House | CH | 18 Aug 15 00:00:00 | Legal Costs General | Legal Services | GOVERNMENT LEGAL DEPARTMENT | 550090 | 4,964.93 |
Companies House | CH | 11 Aug 15 00:00:00 | Micrographics | Customer Services | Transmedia Technology Ltd | 550116 | 4,566.29 |
Companies House | CH | 27 Aug 15 00:00:00 | Occupational Health Contract | Health and Wellbeing | HEALTH MANAGEMENT LTD | 550566 | 13,598.7 |
Companies House | CH | 27 Aug 15 00:00:00 | Occupational Health Contract | Health and Wellbeing | HEALTH MANAGEMENT LTD | 550586 | 1,122.3 |
Companies House | CH | 6 Aug 15 00:00:00 | Office Furniture | Building Services | BROADSTOCK OFFICE FURNITURE LTD | 549869 | 5,600 |
Companies House | CH | 24 Aug 15 00:00:00 | Office Furniture | Building Services | BROADSTOCK OFFICE FURNITURE LTD | 549977 | 5,400 |
Companies House | CH | 14 Aug 15 00:00:00 | Office Furniture | Building Services | BROADSTOCK OFFICE FURNITURE LTD | 550222 | 5,644 |
Companies House | CH | 14 Aug 15 00:00:00 | PC's | Technical Operations Mgmt | XMA LTD | 550231 | 5,899.95 |
Companies House | CH | 4 Aug 15 00:00:00 | Postage Costs | Customer Data Management | Royal Mail | 549881 | 11,262.9 |
Companies House | CH | 10 Aug 15 00:00:00 | Postage Costs | Customer Data Management | Royal Mail | 550093 | 11,569.74 |
Companies House | CH | 20 Aug 15 00:00:00 | Postage Costs | Customer Data Management | Royal Mail | 550400 | 13,395 |
Companies House | CH | 27 Aug 15 00:00:00 | Postage Costs | Customer Data Management | Royal Mail | 550477 | 12,373.73 |
Companies House | CH | 24 Aug 15 00:00:00 | Postage Costs | Edinburgh | Neopost Limited | 550445 | 500 |
Companies House | CH | 18 Aug 15 00:00:00 | Postage Costs | Edinburgh | Royal Mail | 550283 | 1,017.57 |
Companies House | CH | 27 Aug 15 00:00:00 | Postage Document Exchange | Customer Data Management | DX Network Services Limited | 550398 | 1,125 |
Companies House | CH | 27 Aug 15 00:00:00 | Print and Mailing Contract | Procurement | WILLIAMS LEA | 550496 | 289,845.98 |
Companies House | CH | 6 Aug 15 00:00:00 | Print-Guidance book.&st. forms | Procurement | WILLIAMS LEA | 549922 | 2,861 |
Companies House | CH | 6 Aug 15 00:00:00 | Professional Fees | Accounting | IRM PLC | 549997 | 9,120 |
Companies House | CH | 12 Aug 15 00:00:00 | Professional Fees | Technical Operations Mgmt | MONGO DB LTD | 550137 | 9,950 |
Companies House | CH | 27 Aug 15 00:00:00 | Professional Fees | Technical Operations Mgmt | Risual Limited | 549868 | 3,800 |
Companies House | CH | 27 Aug 15 00:00:00 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 550588 | 511.75 |
Companies House | CH | 6 Aug 15 00:00:00 | Publication & prom Literature | Marketing & Sales | WILLIAMS LEA | 549922 | 3,540 |
Companies House | CH | 10 Aug 15 00:00:00 | Publication & prom Literature | Marketing & Sales | WILLIAMS LEA | 549923 | 2,537.5 |
Companies House | CH | 14 Aug 15 00:00:00 | Publication & prom Literature | Marketing & Sales | WILLIAMS LEA | 549975 | 6,036.48 |
Companies House | CH | 24 Aug 15 00:00:00 | RATES | London Info Centre | Department for Business Innovation Skill | 550455 | 13,571.42 |
Companies House | CH | 11 Aug 15 00:00:00 | Recruitment Expenses | HR Service delivery | Department for Business Innovation Skill | 550089 | 657 |
Companies House | CH | 14 Aug 15 00:00:00 | Recruitment Expenses | HR Service delivery | HUMAN RESOURCING LTD | 550241 | 1,216.08 |
Companies House | CH | 11 Aug 15 00:00:00 | Recruitment Expenses | Training | Jobboard Enterprises Ltd | 550035 | 840 |
Companies House | CH | 6 Aug 15 00:00:00 | Rent | Edinburgh | KNIGHT FRANK | 549979 | 58,396.25 |
Companies House | CH | 24 Aug 15 00:00:00 | Rent | London Info Centre | Department for Business Innovation Skill | 550455 | 31,754.88 |
Companies House | CH | 14 Aug 15 00:00:00 | Restaurant Services | Procurement | Elior UK plc | 550221 | 16,629.44 |
Companies House | CH | 27 Aug 15 00:00:00 | Rolling Maint.&minor contracts | Building Services | CENTRAL ROOFING & BUILDING SERVICES LTD | 550475 | 37,750.07 |
Companies House | CH | 20 Aug 15 00:00:00 | Rolling Maint.&minor contracts | Building Services | R & R SITE SERVICES | 550386 | 13,896.84 |
Companies House | CH | 27 Aug 15 00:00:00 | Rolling Maint.&minor contracts | Building Services | R & R SITE SERVICES | 550587 | 1,442.5 |
Companies House | CH | 20 Aug 15 00:00:00 | Rolling Maint.&minor contracts | Building Services | Schneider Electric | 550402 | 640.9 |
Companies House | CH | 24 Aug 15 00:00:00 | Security | Accounting | Loomis Uk Ltd | 550441 | 1,159.25 |
Companies House | CH | 24 Aug 15 00:00:00 | Security | London Info Centre | Department for Business Innovation Skill | 550455 | 5,115.02 |
Companies House | CH | 20 Aug 15 00:00:00 | Server/Networking/Misc | Technical Operations Mgmt | Computacenter (GCAT) | 550318 | 82,617.17 |
Companies House | CH | 6 Aug 15 00:00:00 | Service charges | Edinburgh | KNIGHT FRANK | 549979 | 12,158.77 |
Companies House | CH | 24 Aug 15 00:00:00 | Service charges | London Info Centre | Department for Business Innovation Skill | 550455 | 1,172.37 |
Companies House | CH | 24 Aug 15 00:00:00 | Software Licence | Technical Operations Mgmt | BT IT SERVICES LTD | 550448 | 5,367.8 |
Companies House | CH | 24 Aug 15 00:00:00 | Software Licence | Technical Operations Mgmt | BT IT SERVICES LTD | 550449 | -4,343.82 |
Companies House | CH | 6 Aug 15 00:00:00 | Taxi - staff | All Areas | Premier Cars (Cardiff) Ltd | 549919 | 1,944.6 |
Companies House | CH | 4 Aug 15 00:00:00 | Telecom Calls | Procurement | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | 549848 | 3,000 |
Companies House | CH | 11 Aug 15 00:00:00 | Telecom Mobile Phones | Procurement | Vodafone Ltd | 549672 | 6,520.32 |
Companies House | CH | 6 Aug 15 00:00:00 | Telecom moves and changes | Procurement | P J Telecom Services | 549885 | 1,230 |
Companies House | CH | 24 Aug 15 00:00:00 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | 550436 | 77,855.18 |
Companies House | CH | 24 Aug 15 00:00:00 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | 550437 | 93,258.85 |
Companies House | CH | 24 Aug 15 00:00:00 | TFM Management fees | London Info Centre | Department for Business Innovation Skill | 550455 | 1,311.97 |
Companies House | CH | 20 Aug 15 00:00:00 | Training External | Training | Eliesha Training Limited | 550390 | 1,885 |
Companies House | CH | 20 Aug 15 00:00:00 | Training External | Training | Eliesha Training Limited | 550391 | 708.2 |
Companies House | CH | 27 Aug 15 00:00:00 | Training External | Training | University of South Wales | 550474 | 12,200 |
Companies House | CH | 27 Aug 15 00:00:00 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | 550476 | 1,169.48 |
Companies House | CH | 10 Aug 15 00:00:00 | Water | Building Services | Dwr Cymru Welsh Water | 550094 | 3,224.33 |
Companies House | CH | 27 Aug 15 00:00:00 | Wood Pellets | Building Services | Balcas Timber Ltd | 550591 | 3,507.52 |
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