Transparency data
NMRO monthly spend: March 2016
Updated 15 April 2016
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| Departmental Family | Entity | Transaction Reference | Payment Date | Account Name | Expense Area | Description | Description | Base Amount |
|---|---|---|---|---|---|---|---|---|
| BIS | NMRO | 20810 | 04/03/2016 | Equipment calibrations | Technical Services | Aimer Products Ltd | Lab Equipment calibrations | 175.00 |
| BIS | NMRO | 90497625 | 29/03/2016 | Hospitality | Regulation | Amey Community Ltd | Catering for meeting | 32.23 |
| BIS | NMRO | 90497625 | 29/03/2016 | Hospitality | Regulation | Amey Community Ltd | Catering for meeting | 72.97 |
| BIS | NMRO | B 18983 | 29/03/2016 | Miscellaneous | Enforcement | Auto Mobile Valet Limited | Valet of pool cars | 66.66 |
| BIS | NMRO | 30261 | 11/03/2016 | Laboratory Testing | Enforcement | AV Technology Ltd | Sample testing | 5,325.00 |
| BIS | NMRO | 31526085 | 29/03/2016 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery | 5.98 |
| BIS | NMRO | 31526084 | 29/03/2016 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery | 391.51 |
| BIS | NMRO | 6061393 | 17/03/2016 | Training | Enforcement | Bond Solon | Staff training courses | -25.00 |
| BIS | NMRO | 6063583 | 17/03/2016 | Training | Enforcement | Bond Solon Limited | Staff training courses | 2,230.00 |
| BIS | NMRO | 90263569 | 29/03/2016 | Plant Additions | Technical Services | Bowers Group | Plant additions | 1,317.60 |
| BIS | NMRO | Q005 EI | 16/03/2016 | Telecommunicatiions | Corporate Services | British Telecommunications Plc | Telephone line rental and calls | 67.06 |
| BIS | NMRO | 30657884 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 58.64 |
| BIS | NMRO | 30657882 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 117.29 |
| BIS | NMRO | 30646550 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 286.70 |
| BIS | NMRO | 30623157 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 342.89 |
| BIS | NMRO | 30633762 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 423.54 |
| BIS | NMRO | 30668406 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 436.57 |
| BIS | NMRO | 30646549 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 472.40 |
| BIS | NMRO | 30633763 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 472.40 |
| BIS | NMRO | 30646548 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 482.18 |
| BIS | NMRO | 30668408 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 482.18 |
| BIS | NMRO | 30657883 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 485.44 |
| BIS | NMRO | 30633761 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 485.44 |
| BIS | NMRO | 30623158 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 486.24 |
| BIS | NMRO | 30623156 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 496.01 |
| BIS | NMRO | 30608872 | 04/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 520.56 |
| BIS | NMRO | 30653892 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 520.56 |
| BIS | NMRO | 30668407 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 540.83 |
| BIS | NMRO | 30623155 | 04/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 636.25 |
| BIS | NMRO | 30633760 | 11/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 636.25 |
| BIS | NMRO | 30646547 | 17/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 636.25 |
| BIS | NMRO | 30657881 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 636.25 |
| BIS | NMRO | 30668405 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 636.25 |
| BIS | NMRO | 30619925 | 04/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 650.70 |
| BIS | NMRO | 30630496 | 17/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 650.70 |
| BIS | NMRO | 30643291 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 650.70 |
| BIS | NMRO | 30665188 | 29/03/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 650.70 |
| BIS | NMRO | X97441 | 04/03/2016 | Training | Utilities | Capita Business Services Ltd | Staff training courses | 157.00 |
| BIS | NMRO | X97442 | 04/03/2016 | Training | Enforcement | Capita Business Services Ltd | Staff training courses | 250.00 |
| BIS | NMRO | X97076 | 29/03/2016 | Training | Enforcement | Capita Business Services Ltd | Staff training courses | 289.00 |
| BIS | NMRO | X97079 | 04/03/2016 | Training | Corporate Services | Capita Business Services Ltd | Staff training courses | 353.00 |
| BIS | NMRO | X97077 | 11/03/2016 | Training | Enforcement | Capita Business Services Ltd | Staff training courses | 1,787.00 |
| BIS | NMRO | X97078 | 04/03/2016 | Training | Enforcement | Capita Business Services Ltd | Staff training courses | 1,830.49 |
| BIS | NMRO | 10898004 | 29/03/2016 | Gas | Corporate Services | Corona Energy Limited | Gas supply | 2,169.86 |
| BIS | NMRO | 669 | 29/03/2016 | Contractors Costs | Technical Services | D&J Services Limited | Auditor training expenses | 144.72 |
| BIS | NMRO | 662 | 17/03/2016 | Contractors Costs | Technical Services | D&J Services Limited | Auditing services | 403.50 |
| BIS | NMRO | 670 | 29/03/2016 | Contractors Costs | Technical Services | D&J Services Limited | Auditing services | 538.94 |
| BIS | NMRO | 663 | 17/03/2016 | Contractors Costs | Technical Services | D&J Services Limited | Auditing services | 583.93 |
| BIS | NMRO | 671 | 29/03/2016 | Contractors Costs | Technical Services | D&J Services Limited | Auditing services | 653.63 |
| BIS | NMRO | 7275790 | 11/03/2016 | Laboratory Testing | Enforcement | Danish Technological Institute | Sample testing | 1,699.20 |
| BIS | NMRO | 7275791 | 11/03/2016 | Laboratory Testing | Enforcement | Danish Technological Institute | Sample testing | 1,699.20 |
| BIS | NMRO | 7274401 | 04/03/2016 | Laboratory Testing | Enforcement | Danish Technological Institute | Sample testing | 11,548.80 |
| BIS | NMRO | 61511'7105 | 16/03/2016 | Recruitment Advertising | Corporate Services | Department for Business Innovation and Skills | Civil Service jobs system charges | 230.40 |
| BIS | NMRO | 61511"6874 | 04/03/2016 | Licences | Corporate Services | Department for Business Innovation and Skills | BIS copyright fees | 500.00 |
| BIS | NMRO | 61511'6852 | 17/03/2016 | Consultancy | Corporate Services | Department for Business Innovation and Skills | People's Survey 2015 costs | 2,658.24 |
| BIS | NMRO | 61511'7090 | 16/03/2016 | HR Online / Internal Audit | Corporate Services | Department for Business Innovation and Skills | HR Expert services | 4,086.00 |
| BIS | NMRO | 61511"7007 | 11/03/2016 | Building Service Charges | Corporate Services | Department for Business Innovation and Skills | Facilities management charges | 25,499.70 |
| BIS | NMRO | 61511"7009 | 11/03/2016 | Rent | Corporate Services | Department for Business Innovation and Skills | Rent charges | 52,351.33 |
| BIS | NMRO | 61511"6675 | 11/03/2016 | Rent | Corporate Services | Department for Business Innovation and Skills | Rent charges | 52,351.33 |
| BIS | NMRO | 1914433 | 29/03/2016 | Recruitment Advertising | Corporate Services | Disclosure Scotland | Basic disclsures for new staff | 50.00 |
| BIS | NMRO | PK095594 | 04/03/2016 | Training | Regulation | DODS | Staff training courses | 490.00 |
| BIS | NMRO | 703824 | 15/01/2016 | Test purchases | Technical Services | EGL Tools.com | Equipment for resale | -1.94 |
| BIS | NMRO | 703824 | 15/01/2016 | Equipment calibrations | Technical Services | EGL Tools.com | Equipment for resale | 1.94 |
| BIS | NMRO | 35409 | 29/03/2016 | Equipment calibrations | Technical Services | Electronic Test & Calibration Ltd | Calibration of lab equipment | 461.28 |
| BIS | NMRO | 20161112 | 11/03/2016 | Training | Enforcement | Energy Auditing Agency Ltd | Staff training courses | 880.00 |
| BIS | NMRO | 20161112 | 11/03/2016 | Training | Enforcement | Energy Auditing Agency Ltd | Staff training courses | 1,320.00 |
| BIS | NMRO | 165131 | 17/03/2016 | Laboratory Testing | Enforcement | Enertek International Ltd | Sample testing | 18,010.00 |
| BIS | NMRO | 2016597 | 15/03/2016 | International Subscriptions | Technical Services | Euramet | Euramet annual membership fee | 784.20 |
| BIS | NMRO | 6054927 | 24/03/2016 | Translation services | Technical Services | FCO Services | Translation services | 62.50 |
| BIS | NMRO | CFRA01 refund | 17/07/2015 | Postage | Corporate Services | Francotyp Postalia Ltd | Franking machine top-up refund | -1,000.00 |
| BIS | NMRO | FREQ/15/1153A | 22/01/2016 | Equipment calibrations | Technical Services | Frequensys Limited | Purchase of batteries and chargers for lab equipment | -605.00 |
| BIS | NMRO | FREQ/15/1153A | 22/01/2016 | Plant Additions | Technical Services | Frequensys Limited | Purchase of batteries and chargers for lab equipment | 726.00 |
| BIS | NMRO | 4838 | 04/03/2016 | IT Software Licences & Maintenance | Enforcement | GovDelivery Inc | Annual email subscription management system | 2,400.00 |
| BIS | NMRO | C18205025 | 29/03/2016 | Miscellaneous | Technical Services | H M Revenue & Customs | Customs duty on imports for testing | 31.47 |
| BIS | NMRO | C18206124 | 29/03/2016 | Miscellaneous | Technical Services | H M Revenue & Customs | Customs duty on imports for testing | 43.86 |
| BIS | NMRO | 2366178821 | 17/03/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 44.94 |
| BIS | NMRO | 2366217077 | 29/03/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 44.94 |
| BIS | NMRO | 6194068-01 | 29/03/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 44.94 |
| BIS | NMRO | 2366206718 | 29/03/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 46.92 |
| BIS | NMRO | 2366199740 | 29/03/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 54.53 |
| BIS | NMRO | 2366241688 | 29/03/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 55.44 |
| BIS | NMRO | 2366003140 | 29/03/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 57.86 |
| BIS | NMRO | 2366156192 | 17/03/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 65.28 |
| BIS | NMRO | 2366226877 | 29/03/2016 | Car Hire & Leasing | Technical Services | Hertz UK Limited | Car hire | 108.64 |
| BIS | NMRO | 2366003714 | 17/03/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 122.82 |
| BIS | NMRO | 2366155955 | 17/03/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 123.74 |
| BIS | NMRO | 2366160017 | 29/03/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 128.76 |
| BIS | NMRO | 2366135318 | 29/03/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 153.94 |
| BIS | NMRO | 2366226927 | 29/03/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 154.69 |
| BIS | NMRO | 2366225673 | 29/03/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 224.40 |
| BIS | NMRO | 2366161102 | 29/03/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 236.20 |
| BIS | NMRO | 1003978163 | 29/03/2016 | Laboratory Testing | Enforcement | Intertek Testing&Certification Ltd | Sample testing | 5,210.00 |
| BIS | NMRO | 81058 | 04/03/2016 | IT Software Licences & Maintenance | Technical Services | ITSA Limited | Annual EMeTAS database subscription | 267.30 |
| BIS | NMRO | 81058 | 04/03/2016 | IT Software Licences & Maintenance | Technical Services | ITSA Limited | Annual EMeTAS database subscription | 267.30 |
| BIS | NMRO | 81058 | 04/03/2016 | IT Software Licences & Maintenance | Regulation | ITSA Limited | Annual EMeTAS database subscription | 534.60 |
| BIS | NMRO | 341520 | 29/03/2016 | Hospitality | Corporate Services | Kent & Sussex Vending | Coffee machine supplies | 114.37 |
| BIS | NMRO | 340150 | 04/03/2016 | Hospitality | Corporate Services | Kent & Sussex Vending | Coffee machine supplies | 286.69 |
| BIS | NMRO | 900015841 | 11/03/2016 | Equipment calibrations | Technical Services | Kent County Council | Calibration of lab equipment | 509.00 |
| BIS | NMRO | 15048 | 04/03/2016 | Contractors Costs | Technical Services | LegMetConsult | Auditing services | 436.95 |
| BIS | NMRO | 15050 | 29/03/2016 | Contractors Costs | Technical Services | LegMetConsult | Auditing services | 2,856.27 |
| BIS | NMRO | SU6E70323 | 29/03/2016 | Publications | Regulation | LexisNexis ltd | O'Keefe's annual subscription | 730.00 |
| BIS | NMRO | 1353 | 04/03/2016 | Contractors Costs | Technical Services | LMCS | Auditing services | 431.25 |
| BIS | NMRO | 1358 | 29/03/2016 | Contractors Costs | Technical Services | LMCS | Auditing services | 491.40 |
| BIS | NMRO | 1360 | 29/03/2016 | Contractors Costs | Technical Services | LMCS | Auditing services | 509.70 |
| BIS | NMRO | 1359 | 29/03/2016 | Contractors Costs | Technical Services | LMCS | Auditing services | 559.20 |
| BIS | NMRO | 1362 | 29/03/2016 | Contractors Costs | Technical Services | LMCS | Auditing services | 694.47 |
| BIS | NMRO | 1364 | 29/03/2016 | Contractors Costs | Technical Services | LMCS | Auditing services | 719.43 |
| BIS | NMRO | 1363 | 29/03/2016 | Contractors Costs | Technical Services | LMCS | Auditing services | 762.56 |
| BIS | NMRO | 1351A | 04/03/2016 | Contractors Costs | Technical Services | LMCS | Auditing services | 912.22 |
| BIS | NMRO | 1354 | 17/03/2016 | Contractors Costs | Technical Services | LMCS | Auditing services | 995.41 |
| BIS | NMRO | 6986129/16 | 29/03/2016 | Rates | Corporate Services | London Bor Richmond upon Thame | Annual rates bill | 119,427.00 |
| BIS | NMRO | NV16-10477 | 17/03/2016 | Laboratory Testing | Enforcement | LUX-TSI Limited | Sample testing | 15,734.50 |
| BIS | NMRO | 234728 | 04/03/2016 | Telecommunicatiions | Corporate Services | Maintel Europe Ltd | Quarterly telephone system service charge | 796.98 |
| BIS | NMRO | 137061 | 29/03/2016 | Telecommunicatiions | Corporate Services | Maintel Voice & Data Limited | Monthly telephone bill and line rental | 1,768.63 |
| BIS | NMRO | 8213887 | 29/03/2016 | Miscellaneous | Enforcement | Marsh Limited | Insurance fee | 277.18 |
| BIS | NMRO | 8213888 | 29/03/2016 | Miscellaneous | Enforcement | Marsh Limited | Pool cars annual insurance | 2,589.18 |
| BIS | NMRO | 01/2016 | 11/03/2016 | Contractors Costs | Technical Services | Metrology for the Masses | Assessment support | 150.00 |
| BIS | NMRO | 698286096 | 12/02/2016 | Scientific Equipment Additions | Technical Services | Mettler-Toledo Ltd | Weights for calibration laboratory | -1,990.06 |
| BIS | NMRO | 698290873 | 11/03/2016 | Scientific Equipment | Technical Services | Mettler-Toledo Ltd | Calibration weights set for re-sale | 437.33 |
| BIS | NMRO | 698286096 | 12/02/2016 | Plant Additions | Technical Services | Mettler-Toledo Ltd | Weights for calibration laboratory | 1,990.06 |
| BIS | NMRO | 698290448 | 29/03/2016 | Plant Additions | Technical Services | Mettler-Toledo Ltd | Calibration weights set | 9,683.40 |
| BIS | NMRO | 57817 | 29/03/2016 | Electricity | Corporate Services | NPL Management Limited | Electricity charges | 5,937.86 |
| BIS | NMRO | 58037 | 29/03/2016 | Electricity | Corporate Services | NPL Management Limited | Electricity charges | 7,293.82 |
| BIS | NMRO | 5027343 | 29/03/2016 | Training | Technical Services | NPL Management Limited | Provision of training services | 10,000.00 |
| BIS | NMRO | 57796 | 29/03/2016 | Electricity | Corporate Services | NPL Management Limited | Electricity charges | 12,002.37 |
| BIS | NMRO | O351050 | 04/03/2016 | Contractors Costs | Technical Services | Omega | Auditor travel expenses | 158.48 |
| BIS | NMRO | O351099 | 04/03/2016 | Contractors Costs | Technical Services | Omega | Auditor travel expenses | 165.66 |
| BIS | NMRO | O351632 | 17/03/2016 | Contractors Costs | Technical Services | Omega | Auditor travel expenses | 277.79 |
| BIS | NMRO | O351907 | 29/03/2016 | Contractors Costs | Technical Services | Omega | Auditor travel expenses | 294.34 |
| BIS | NMRO | O350922 | 04/03/2016 | Contractors Costs | Technical Services | Omega | Auditor travel expenses | 650.35 |
| BIS | NMRO | O351418 | 17/03/2016 | Contractors Costs | Technical Services | Omega | Auditor travel expenses | 1,214.05 |
| BIS | NMRO | 2016/3909 | 15/03/2016 | OIML Certificate registration fees | Technical Services | Organisation Internationale de Metrologie Legale | OIML certificate registration fee | 1,646.82 |
| BIS | NMRO | 0013 | 04/03/2016 | Consultancy | Corporate Services | PGD Consumer Affairs Consultancy Ltd | Review of agency functions | 6,390.00 |
| BIS | NMRO | 282232345 | 29/03/2016 | Scientific Equipment | Technical Services | R S Components Limited | Scientific equipment | 205.94 |
| BIS | NMRO | DE4302003 | 29/03/2016 | Webiste Maintenance | Corporate Services | RM Education Ltd | Annual Domain name registration renewal | 50.40 |
| BIS | NMRO | DE4302003 | 29/03/2016 | Website Maintenance | Corporate Services | RM Education Ltd | Annual Web hosting charge | 56.70 |
| BIS | NMRO | 0210 | 29/03/2016 | IT Software Licences & Maintenance | Technical Services | Russell IT Solutions | Monthly hosting of new system | 75.00 |
| BIS | NMRO | 0211 | 29/03/2016 | Intangible Assets Additions | Technical Services | Russell IT Solutions | Capital addition to database | 2,000.00 |
| BIS | NMRO | GBC0023676 | 04/03/2016 | Training | Utilities | SGS United Kingdom Ltd | Staff training courses | 270.00 |
| BIS | NMRO | GBE202380 | 29/03/2016 | Laboratory Testing | Utilities | SGS United Kingdom Ltd | Meter testing | 2,500.00 |
| BIS | NMRO | GBE202386 | 04/03/2016 | Laboratory Testing | Utilities | SGS United Kingdom Ltd | Meter testing | 21,891.25 |
| BIS | NMRO | 1684778 | 04/03/2016 | Courier Services | Technical Services | Streetwise Couriers Surrey Ltd | Courier services | 8.48 |
| BIS | NMRO | 1691586 | 04/03/2016 | Courier Services | Technical Services | Streetwise Couriers Surrey Ltd | Courier services | 8.48 |
| BIS | NMRO | 1684778 | 04/03/2016 | Courier Services | Technical Services | Streetwise Couriers Surrey Ltd | Courier services | 24.53 |
| BIS | NMRO | 1684778 | 04/03/2016 | Courier Services | Enforcement | Streetwise Couriers Surrey Ltd | Courier services | 25.00 |
| BIS | NMRO | 1691586 | 04/03/2016 | Courier Services | Technical Services | Streetwise Couriers Surrey Ltd | Courier services | 118.61 |
| BIS | NMRO | 9793-37466 | 29/03/2016 | Water | Corporate Services | Thames Water Utilities Ltd | Quarterly water bill | 2,539.72 |
| BIS | NMRO | INV08314 | 29/03/2016 | Hospitality | Technical Services | The Park Hotel | Hospitality for delegates | 192.63 |
| BIS | NMRO | 2151105 | 29/03/2016 | Training | Enforcement | The Whitehall & Industry Group | Staff training courses | 450.00 |
| BIS | NMRO | 0371 5818 | 17/03/2016 | Laboratory Testing | Enforcement | Thunen Institute | Sample testing | 7,795.33 |
| BIS | NMRO | 03465374 | 24/03/2016 | Laboratory Testing | Enforcement | Thunen Institute | Sample testing | 5,991.39 |
| BIS | NMRO | 07868524 | 29/03/2016 | Courier Services | Technical Services | TNT International | Courier services | 22.50 |
| BIS | NMRO | 7273914 | 04/03/2016 | Courier Services | Enforcement | TNT UK Limited | Courier services | 153.30 |
| BIS | NMRO | 306381-99 | 29/03/2016 | Equipment calibrations | Technical Services | Trescal Ltd | Calibration of lab equipment | 250.00 |
| BIS | NMRO | 994983 | 17/03/2016 | IT Services | Corporate Services | Triad Group Plc | IT helpdesk and support | 3,360.00 |
| BIS | NMRO | UK01036499 | 29/03/2016 | UKAS Accreditation Fees | Technical Services | U.K.Accreditation Service | UKAS surveillance assessment | 418.00 |
| BIS | NMRO | UK01036499 | 29/03/2016 | UKAS Accreditation Fees | Technical Services | U.K.Accreditation Service | UKAS surveillance assessment | 501.60 |
| BIS | NMRO | 120602015 | 29/03/2016 | Building Service Charges | Corporate Services | Valuation Office Agency | Display Energy Certificate | 468.00 |
| BIS | NMRO | 935946-004 | 29/03/2016 | Telecommunicatiions | Corporate Services | Virgin Media Business | Broadband line rental | 299.81 |
| BIS | NMRO | IZ63033 | 11/03/2016 | Telecommunicatiions | Corporate Services | VODAFONE LTD | Management software for mobile phones monthly charge | 108.00 |
| BIS | NMRO | IZ63032 | 11/03/2016 | Telecommunicatiions | Corporate Services | VODAFONE LTD | Management software for mobile phones monthly charge | 108.00 |
| BIS | NMRO | 79514187 | 29/03/2016 | Telecommunicatiions | Corporate Services | VODAFONE LTD | Mobile phones bill | 471.98 |
| BIS | NMRO | SI-116222 | 11/03/2016 | Furniture | Corporate Services | Wellworking Ltd | Replacement chair arms for office chair | 90.00 |
| BIS | NMRO | AD28424 | 04/03/2016 | Computer Peripherals | Corporate Services | XMA Limited | Computer Peripherals | 59.94 |
| BIS | NMRO | XPS00187 | 04/03/2016 | Reprographic services | Corporate Services | XMA Limited | Printer usage charges | 1,072.00 |
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