Transparency data
Companies House Purchase Ledger Spend March 2015
Updated 8 April 2016
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| Purchase Ledger Spend for March 2015 | |||||||
|---|---|---|---|---|---|---|---|
| Department family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | £ |
| Companies House | CH | 27/03/2015 | Agency/Contract Staff | Programme & Project Mgmt PPM | Hays Specialist Recruitment Ltd | 545403 | 106.92 |
| Companies House | CH | 25/03/2015 | Belfast Maintenance | Northern Ireland | Department for Business Innovation Skill | 545291 | 3773.28 |
| Companies House | CH | 19/03/2015 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 545172 | 659 |
| Companies House | CH | 19/03/2015 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 545173 | 239.2 |
| Companies House | CH | 19/03/2015 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 545175 | 1429.8 |
| Companies House | CH | 19/03/2015 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 545176 | 235 |
| Companies House | CH | 19/03/2015 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 545177 | 5407 |
| Companies House | CH | 19/03/2015 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 545178 | 1305.35 |
| Companies House | CH | 19/03/2015 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 545179 | 332 |
| Companies House | CH | 23/03/2015 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 545245 | 3919 |
| Companies House | CH | 31/03/2015 | C.H. Adjudicator | Late Filing Penalities | Personal Expenses, Name Withheld | 545587 | 1829.05 |
| Companies House | CH | 10/03/2015 | CE Additions This Year | Technical Operations Mgmt | MISCO | 544704 | 8.95 |
| Companies House | CH | 19/03/2015 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | 545151 | 2187.53 |
| Companies House | CH | 03/03/2015 | Civil Service Learning | Training | Capita Business Services Ltd | 544314 | 1006 |
| Companies House | CH | 06/03/2015 | Civil Service Learning | Training | Capita Business Services Ltd | 544656 | 4860 |
| Companies House | CH | 12/03/2015 | Civil Service Learning | Training | Capita Business Services Ltd | 544774 | 1452 |
| Companies House | CH | 12/03/2015 | Civil Service Learning | Training | Capita Business Services Ltd | 544777 | 1332 |
| Companies House | CH | 25/03/2015 | Civil Service Learning | Training | Capita Business Services Ltd | 545302 | 1815 |
| Companies House | CH | 30/03/2015 | Civil Service Learning | Training | Capita Business Services Ltd | 545526 | 1732 |
| Companies House | CH | 25/03/2015 | Cleaning Contract | Building Services | Department for Business Innovation Skill | 545291 | 59819.17 |
| Companies House | CH | 25/03/2015 | Cleaning Contract | Edinburgh | Department for Business Innovation Skill | 545291 | 1114.14 |
| Companies House | CH | 25/03/2015 | Cleaning Contract | Northern Ireland | Department for Business Innovation Skill | 545291 | 1253.01 |
| Companies House | CH | 06/03/2015 | Cloud Storage | Development Strategy | Amazon Web Services | 544699 | 6939.09 |
| Companies House | CH | 06/03/2015 | Consultants Computer | Accounting | Advanced Business Solutions | 544538 | 1400 |
| Companies House | CH | 06/03/2015 | Consultants Computer | Accounting | Advanced Business Solutions | 544540 | 17200 |
| Companies House | CH | 06/03/2015 | Consultants Computer | Financial System Support | Advanced Business Solutions | 544530 | 2700 |
| Companies House | CH | 17/03/2015 | Consultants Computer | Financial System Support | Advanced Business Solutions | 544980 | 4500 |
| Companies House | CH | 31/03/2015 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 544536 | 3860 |
| Companies House | CH | 31/03/2015 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 544539 | 1477.5 |
| Companies House | CH | 06/03/2015 | Consultants Computer | Late Filing Penalities | Advanced Business Solutions | 544529 | 1350 |
| Companies House | CH | 06/03/2015 | Consultants Computer | Late Filing Penalities | Advanced Business Solutions | 544600 | 18000 |
| Companies House | CH | 06/03/2015 | Consultants Computer | Late Filing Penalities | Advanced Business Solutions | 544605 | 3950 |
| Companies House | CH | 17/03/2015 | Consultants Computer | Late Filing Penalities | Advanced Business Solutions | 544975 | 1350 |
| Companies House | CH | 23/03/2015 | Consultants Computer | Late Filing Penalities | Hays Specialist Recruitment Ltd | 545230 | 923.06 |
| Companies House | CH | 17/03/2015 | Contact Centre | Contact Centre | Serco Limited | 545028 | 159498.85 |
| Companies House | CH | 13/03/2015 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 544987 | 2083.33 |
| Companies House | CH | 13/03/2015 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 544995 | 19276.5 |
| Companies House | CH | 06/03/2015 | Developing Software | Late Filing Penalities | Advanced Business Solutions | 544604 | 70000 |
| Companies House | CH | 25/03/2015 | Edinburgh Maintenance | Edinburgh | Department for Business Innovation Skill | 545291 | 3998.59 |
| Companies House | CH | 31/03/2015 | Enforcement | Late Filing Penalities | AKINIKA DEBT RECOVERY LIMITED | 545589 | 55500 |
| Companies House | CH | 06/03/2015 | Enforcement | Late Filing Penalities | Cohen Cramer Solicitors | 544659 | 127519.8 |
| Companies House | CH | 06/03/2015 | Enforcement | Late Filing Penalities | The Lewis Group PLC | 544662 | 17231.05 |
| Companies House | CH | 06/03/2015 | Enforcement | Late Filing Penalities | The Lewis Group PLC | 544660 | 165372.96 |
| Companies House | CH | 06/03/2015 | Enforcement | Late Filing Penalities | The Lewis Group PLC | 544661 | 24883.6 |
| Companies House | CH | 12/03/2015 | EST Additions This Year | Building Services | STREAMLINE INTERIORS (UK) LTD | 544944 | 1000 |
| Companies House | CH | 26/03/2015 | Ex Gratia Payments | CPES | Personal Expenses, Name Withheld | 545457 | 1500 |
| Companies House | CH | 17/03/2015 | Exhibitions | Customer Services | MVF NSE Ltd | 545061 | 2250 |
| Companies House | CH | 03/03/2015 | General Advertising | Marketing & Sales | SIFTMEDIA LIMITED | 544302 | 5000 |
| Companies House | CH | 27/03/2015 | Hardware &SoftwareMaintenance | Procurement | Acuity Limited | 545405 | 2100 |
| Companies House | CH | 17/03/2015 | Hardware &SoftwareMaintenance | Procurement | Experian QAS | 545032 | 20158.05 |
| Companies House | CH | 25/03/2015 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | 545247 | 2001.2 |
| Companies House | CH | 17/03/2015 | Hardware &SoftwareMaintenance | Procurement | Microfocus Limited | 544982 | 8303.39 |
| Companies House | CH | 30/03/2015 | Hardware &SoftwareMaintenance | Procurement | Opentext | 545531 | 76262.68 |
| Companies House | CH | 17/03/2015 | Hardware &SoftwareMaintenance | Procurement | Oracle | 545024 | 4982.23 |
| Companies House | CH | 10/03/2015 | Hardware &SoftwareMaintenance | Procurement | Phoenix Software | 544647 | 2442 |
| Companies House | CH | 10/03/2015 | Hardware &SoftwareMaintenance | Procurement | Q Associates Ltd | 544787 | 7606.88 |
| Companies House | CH | 27/03/2015 | Hardware &SoftwareMaintenance | Procurement | SPECIALIST COMPUTER CENTRES PLC | 545301 | 621.76 |
| Companies House | CH | 19/03/2015 | Hardware &SoftwareMaintenance | Procurement | The Insolvency Service | 545159 | 7449.6 |
| Companies House | CH | 05/03/2015 | Hardware &SoftwareMaintenance | Technical Operations Mgmt | Oracle | 544599 | 124193.68 |
| Companies House | CH | 25/03/2015 | Health promotion working group | Health and Wellbeing | JO HERCO-THOMAS | 545313 | 675 |
| Companies House | CH | 13/03/2015 | Health promotion working group | Health and Wellbeing | Relaxa UK Ltd | 544943 | 660 |
| Companies House | CH | 03/03/2015 | Health promotion working group | Health and Wellbeing | The Workplace Massage Company | 544316 | 552 |
| Companies House | CH | 10/03/2015 | IDS | Customer Data Management | City Sprint | 544701 | 1889 |
| Companies House | CH | 30/03/2015 | Legal Costs General | CPES | The Treasury Solicitor | 543971 | 60 |
| Companies House | CH | 30/03/2015 | Legal Costs General | CPES | The Treasury Solicitor | 544736 | 155 |
| Companies House | CH | 25/03/2015 | Maintenance Contract | Building Services | Department for Business Innovation Skill | 545291 | 76510.86 |
| Companies House | CH | 05/03/2015 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 544398 | 5100 |
| Companies House | CH | 23/03/2015 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 545234 | 650 |
| Companies House | CH | 31/03/2015 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 545612 | 4250 |
| Companies House | CH | 05/03/2015 | Occupational nurse contract | Health and Wellbeing | SANTIA CONSULTING LIMITED | 544603 | 6000 |
| Companies House | CH | 25/03/2015 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | 545295 | 5425.44 |
| Companies House | CH | 27/03/2015 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | 545387 | 8120.06 |
| Companies House | CH | 27/03/2015 | Office Machinery Purchase | Procurement | MICROSS LOGIC LTD | 545388 | 768 |
| Companies House | CH | 03/03/2015 | Postage Costs | Customer Data Management | Royal Mail | 544321 | 12470.43 |
| Companies House | CH | 10/03/2015 | Postage Costs | Customer Data Management | Royal Mail | 544709 | 12738.6 |
| Companies House | CH | 17/03/2015 | Postage Costs | Customer Data Management | Royal Mail | 545030 | 18861.91 |
| Companies House | CH | 30/03/2015 | Postage Costs | Customer Data Management | Royal Mail | 545535 | 11542.94 |
| Companies House | CH | 25/03/2015 | Postage Costs | Edinburgh | Neopost Limited | 545304 | 500 |
| Companies House | CH | 05/03/2015 | Print and Mailing Contract | Procurement | WILLIAMS LEA | 544534 | 295772.38 |
| Companies House | CH | 13/03/2015 | Print and Mailing Contract | Procurement | WILLIAMS LEA | 544983 | 258856.87 |
| Companies House | CH | 05/03/2015 | Professional Fees | HR Support & Admin | Department for Business Innovation Skill | 544396 | 49490 |
| Companies House | CH | 03/03/2015 | Professional Fees | HR Support & Admin | Jean Kelly Consultancy | 544406 | 6154.5 |
| Companies House | CH | 27/03/2015 | Professional Fees | HR Support & Admin | Jean Kelly Consultancy | 545465 | 5957.9 |
| Companies House | CH | 31/03/2015 | Professional Fees | Technical Operations Mgmt | EUROPEAN ELECTRONIQUE LIMITED | 545527 | 8374 |
| Companies House | CH | 10/03/2015 | Professional Fees | Technical Operations Mgmt | EVOLVE BUSINESS CONSULTANCY LIMITED | 544734 | 1080 |
| Companies House | CH | 11/03/2015 | RATES | Edinburgh | The City of Edinburgh Council | 544895 | 10423 |
| Companies House | CH | 30/03/2015 | Recruitment Expenses | Training | Occupational Testing Limited | 545528 | 5850 |
| Companies House | CH | 17/03/2015 | Recruitment Expenses | Training | Vertical IT | 545063 | 5823 |
| Companies House | CH | 06/03/2015 | Recruitment Expenses | Training | X4 GROUP LTD | 544655 | 6640 |
| Companies House | CH | 17/03/2015 | Restaurant Services | Procurement | Elior UK plc | 545029 | 17702.82 |
| Companies House | CH | 27/03/2015 | Restaurant Services | Procurement | South Wales Vending | 545183 | 870 |
| Companies House | CH | 27/03/2015 | Rolling Maint.&minor contracts | Building Services | Advanced Fire Technologies Ltd | 545293 | 2736 |
| Companies House | CH | 30/03/2015 | Rolling Maint.&minor contracts | Building Services | British Standards Institute | 545458 | 857 |
| Companies House | CH | 19/03/2015 | Rolling Maint.&minor contracts | Building Services | OEG INTERIORS LIMITED | 545174 | 1025.8 |
| Companies House | CH | 10/03/2015 | Rolling Maint.&minor contracts | Building Services | Schneider Electric | 544645 | 640.9 |
| Companies House | CH | 12/03/2015 | Rolling Maint.&minor contracts | Building Services | Schneider Electric | 544908 | 640.9 |
| Companies House | CH | 23/03/2015 | Rolling Maint.&minor contracts | Building Services | Schneider Electric | 545225 | 14160.67 |
| Companies House | CH | 25/03/2015 | Security | Building Services | Department for Business Innovation Skill | 545291 | 59222.55 |
| Companies House | CH | 06/03/2015 | Software as a service | Technical Operations Mgmt | Microsoft Ireland Operations Ltd | 544654 | 2577 |
| Companies House | CH | 03/03/2015 | Subscriptions | Strategy & Policy | BELMANA | 544313 | 12825 |
| Companies House | CH | 31/03/2015 | Subscriptions | Strategy & Policy | BELMANA | 545586 | 12825 |
| Companies House | CH | 16/03/2015 | Subscriptions | Strategy & Policy | European Business Register EEIG | 545058 | 13579.79 |
| Companies House | CH | 18/03/2015 | Subscriptions | Training | The CPD Certification Service Ltd | 545155 | 950 |
| Companies House | CH | 25/03/2015 | T & S UK General | Customer Services | Personal Expenses, Name Withheld | 545319 | 321.84 |
| Companies House | CH | 27/03/2015 | T & S UK General | HR Strategy & Policy | Personal Expenses, Name Withheld | 545471 | 75.42 |
| Companies House | CH | 06/03/2015 | Taxi - staff | All Areas | Premier Cars (Cardiff) Ltd | 544648 | 1883.5 |
| Companies House | CH | 27/03/2015 | Taxi - staff | HR Strategy & Policy | Personal Expenses, Name Withheld | 545471 | 178 |
| Companies House | CH | 25/03/2015 | Taxi - staff | Strategy & Policy | Personal Expenses, Name Withheld | 545319 | 10 |
| Companies House | CH | 10/03/2015 | Telecom Equipment Purchase | Procurement | BEST4SYSTEMS.CO.UK | 544657 | 12 |
| Companies House | CH | 13/03/2015 | Telecom Maintenance | Procurement | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | 544781 | 0.02 |
| Companies House | CH | 03/03/2015 | Telecom moves and changes | Procurement | P J Telecom Services | 544320 | 510 |
| Companies House | CH | 31/03/2015 | Telecom moves and changes | Procurement | P J Telecom Services | 545623 | 910 |
| Companies House | CH | 27/03/2015 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | 545359 | 73868.24 |
| Companies House | CH | 19/03/2015 | TFM Cost Stream 2 | Building Services | UKSBS | 545107 | 32013 |
| Companies House | CH | 25/03/2015 | TFM Management fees | Building Services | Department for Business Innovation Skill | 545291 | 20149.56 |
| Companies House | CH | 25/03/2015 | TFM Management fees | Edinburgh | Department for Business Innovation Skill | 545291 | 525 |
| Companies House | CH | 25/03/2015 | TFM Management fees | Northern Ireland | Department for Business Innovation Skill | 545291 | 516.66 |
| Companies House | CH | 09/03/2015 | Training External | Directorate | Decoded Ltd | 544715 | 7000 |
| Companies House | CH | 25/03/2015 | Training External | Training | GIANT PROFESSIONAL LIMITED | 545314 | 1600 |
| Companies House | CH | 27/03/2015 | Training External | Training | LexisNexis | 545416 | 2400 |
| Companies House | CH | 27/03/2015 | Training External | Training | MYCSPLTD | 545472 | 9244.98 |
| Companies House | CH | 02/03/2015 | Training External | Training | PDP | 544323 | 5026 |
| Companies House | CH | 02/03/2015 | Training External | Training | PDP | 544324 | 845.5 |
| Companies House | CH | 05/03/2015 | Training External | Training | Rachel Ellison Ltd | 544588 | 500 |
| Companies House | CH | 31/03/2015 | Training External | Training | RUTH STEGGLES THE FRESH AIR COACH | 545530 | 1050 |
| Companies House | CH | 25/03/2015 | Training External | Training | Stationery Office | 545312 | 900 |
| Companies House | CH | 05/03/2015 | Training External | Training | The Whitehall & Industry Group (Wig) | 544400 | 4318.6 |
| Companies House | CH | 31/03/2015 | Training External | Training | The Whitehall & Industry Group (Wig) | 545620 | 4381.32 |
| Companies House | CH | 13/03/2015 | Training External | Training | University of South Wales | 544885 | 950 |
| Companies House | CH | 19/03/2015 | Training External | Training | University of South Wales | 545157 | 1640.25 |
| Companies House | CH | 19/03/2015 | Training External | Training | University of South Wales | 545158 | 18000 |
| Companies House | CH | 12/03/2015 | Training Internal | Training | GIANT PROFESSIONAL LIMITED | 544887 | 1475 |
| Companies House | CH | 10/03/2015 | Training ISD | Training | ADVENT INFORMATION MANAGEMENT LTD | 544790 | 1485.55 |
| Companies House | CH | 06/03/2015 | Training ISD | Training | Lumension Security Limited | 544672 | 1795.5 |
| Companies House | CH | 10/03/2015 | Training ISD | Training | Mind Cymru | 544783 | 1495 |
| Companies House | CH | 25/03/2015 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | 545244 | 778.31 |
| Companies House | CH | 10/03/2015 | Water | Building Services | Dwr Cymru Welsh Water | 544773 | 2694.68 |
| Companies House | CH | 17/03/2015 | Water | Edinburgh | SCOTTISH WATER BUSINESS STREAM LIMITED | 545067 | 7235.11 |