Transparency data
Companies House Purchase Ledger Spend February 2015
Updated 8 April 2016
Download CSV 10.6 KB
| Purchase Ledger Spend for February 2015 | |||||||
|---|---|---|---|---|---|---|---|
| Department family | Entity | Date | Expense Type | Expense Area | Supplier | Transaction Number | £ |
| Companies House | CH | 09/02/2015 | Agency/Contract Staff | Development | Blink Ace Reporting Limited | 543430 | 1566.75 |
| Companies House | CH | 20/02/2015 | Belfast Maintenance | Northern Ireland | Department for Business Innovation Skill | 544019 | 4310.58 |
| Companies House | CH | 18/02/2015 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 543898 | 1701.5 |
| Companies House | CH | 20/02/2015 | Building Refurbishment | Building Projects | OEG INTERIORS LIMITED | 544042 | 261 |
| Companies House | CH | 16/02/2015 | C.H. Adjudicator | Late Filing Penalities | Personal Expenses, Name Withheld | 543759 | 1265.95 |
| Companies House | CH | 20/02/2015 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | 544055 | 51.14 |
| Companies House | CH | 20/02/2015 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | 544055 | 2133.43 |
| Companies House | CH | 03/02/2015 | Civil Service Learning | Training | Capita Business Services Ltd | 543228 | 1390 |
| Companies House | CH | 03/02/2015 | Civil Service Learning | Training | Capita Business Services Ltd | 543229 | 3688 |
| Companies House | CH | 03/02/2015 | Civil Service Learning | Training | Capita Business Services Ltd | 543231 | 1252 |
| Companies House | CH | 11/02/2015 | Civil Service Learning | Training | Capita Business Services Ltd | 543590 | 2652 |
| Companies House | CH | 11/02/2015 | Civil Service Learning | Training | Capita Business Services Ltd | 543620 | 3741 |
| Companies House | CH | 11/02/2015 | Civil Service Learning | Training | Capita Business Services Ltd | 543622 | -1712 |
| Companies House | CH | 18/02/2015 | Civil Service Learning | Training | Capita Business Services Ltd | 543841 | 1931 |
| Companies House | CH | 24/02/2015 | Civil Service Learning | Training | Capita Business Services Ltd | 544087 | 1332 |
| Companies House | CH | 20/02/2015 | Cleaning Contract | Building Services | Department for Business Innovation Skill | 544019 | 89322.24 |
| Companies House | CH | 20/02/2015 | Cleaning Contract | Edinburgh | Department for Business Innovation Skill | 544019 | 1661.73 |
| Companies House | CH | 20/02/2015 | Cleaning Contract | Northern Ireland | Department for Business Innovation Skill | 544019 | 1868.85 |
| Companies House | CH | 02/02/2015 | Cloud Storage | Development Strategy | Amazon Web Services | 543190 | 2711.62 |
| Companies House | CH | 02/02/2015 | Cloud Storage | Development Strategy | Amazon Web Services | 543191 | 1555.61 |
| Companies House | CH | 06/02/2015 | Cloud Storage | Development Strategy | Amazon Web Services | 543437 | 7442.15 |
| Companies House | CH | 09/02/2015 | Compliance Awareness | Marketing & Sales | A McLay & Company Ltd | 543388 | 9749.7 |
| Companies House | CH | 26/02/2015 | Compliance Awareness | Marketing & Sales | A McLay & Company Ltd | 544045 | 11493 |
| Companies House | CH | 16/02/2015 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 543762 | 1477.5 |
| Companies House | CH | 16/02/2015 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 543763 | 1477.5 |
| Companies House | CH | 16/02/2015 | Consultants Computer | HR Strategy & Policy | Advanced Business Solutions | 543764 | 1930 |
| Companies House | CH | 16/02/2015 | Consultants Computer | Late Filing Penalities | Advanced Business Solutions | 543761 | 2700 |
| Companies House | CH | 16/02/2015 | Contact Centre | Contact Centre | Serco Limited | 543832 | 168661.8 |
| Companies House | CH | 03/02/2015 | Courier Other | Northern Ireland | APOLLO DISTRIBUTION SOLUTIONS LTD | 543239 | 880 |
| Companies House | CH | 18/02/2015 | CRC energy efficiency scheme | Building Services | ENVIRONMENT AGENCY | 543840 | 1290 |
| Companies House | CH | 24/02/2015 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 543769 | 4386.1 |
| Companies House | CH | 18/02/2015 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | 543902 | 2083.33 |
| Companies House | CH | 26/02/2015 | Developing Software | Late Filing Penalities | Advanced Business Solutions | 544123 | 4000 |
| Companies House | CH | 20/02/2015 | Edinburgh Maintenance | Edinburgh | Department for Business Innovation Skill | 544019 | 4051.71 |
| Companies House | CH | 16/02/2015 | Enforcement | Late Filing Penalities | Cohen Cramer Solicitors | 543850 | 117318 |
| Companies House | CH | 16/02/2015 | Enforcement | Late Filing Penalities | The Lewis Group PLC | 543848 | 398.32 |
| Companies House | CH | 16/02/2015 | Enforcement | Late Filing Penalities | The Lewis Group PLC | 543849 | 1230.72 |
| Companies House | CH | 16/02/2015 | Enforcement | Late Filing Penalities | The Lewis Group PLC | 543851 | 22363.19 |
| Companies House | CH | 16/02/2015 | Enforcement | Late Filing Penalities | The Lewis Group PLC | 543848 | 795 |
| Companies House | CH | 16/02/2015 | Enforcement | Late Filing Penalities | The Lewis Group PLC | 543849 | 22975.26 |
| Companies House | CH | 16/02/2015 | Enforcement | Late Filing Penalities | The Lewis Group PLC | 543851 | 73785 |
| Companies House | CH | 16/02/2015 | Ex Gratia Payments | Compliance, Prosecution & TOT | Personal Expenses, Name Withheld | 543854 | 1464.4 |
| Companies House | CH | 04/02/2015 | First time directors seminars | Customer Services | Connaught Hotel | 543375 | 1333.33 |
| Companies House | CH | 26/02/2015 | General Advertising | HR Support & Admin | Department for Business Innovation Skill | 544147 | 3367 |
| Companies House | CH | 10/02/2015 | General Advertising | Marketing & Sales | A McLay & Company Ltd | 543377 | 2825.09 |
| Companies House | CH | 26/02/2015 | General Advertising | Marketing & Sales | A McLay & Company Ltd | 544048 | 1543.99 |
| Companies House | CH | 11/02/2015 | H & S Equipment | Health and Wellbeing | Evac Chair International Limited | 540974 | 860 |
| Companies House | CH | 05/02/2015 | Hardware &SoftwareMaintenance | Procurement | Konica Minolta Business Solutions (wales | 543369 | 14098.47 |
| Companies House | CH | 03/02/2015 | Hardware &SoftwareMaintenance | Procurement | SAP UK LIMITED | 543161 | 3619.97 |
| Companies House | CH | 05/02/2015 | IDS | Customer Data Management | City Sprint | 543391 | 1889 |
| Companies House | CH | 05/02/2015 | Legal Costs General | CPES | The Treasury Solicitor | 540122 | 3920 |
| Companies House | CH | 05/02/2015 | Legal Costs General | CPES | The Treasury Solicitor | 540970 | 100 |
| Companies House | CH | 05/02/2015 | Legal Costs General | CPES | The Treasury Solicitor | 542570 | 7560 |
| Companies House | CH | 20/02/2015 | Maintenance Contract | Building Services | Department for Business Innovation Skill | 544019 | 114213.78 |
| Companies House | CH | 05/02/2015 | Occ Health Svcs & Consultancy | Health and Wellbeing | Mary Gavin Teamworks | 543364 | 600 |
| Companies House | CH | 03/02/2015 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 543216 | 5100 |
| Companies House | CH | 03/02/2015 | Occ Health Svcs & Consultancy | Health and Wellbeing | SANTIA CONSULTING LIMITED | 543219 | 650 |
| Companies House | CH | 03/02/2015 | Occupational nurse contract | Health and Wellbeing | SANTIA CONSULTING LIMITED | 543217 | 6000 |
| Companies House | CH | 05/02/2015 | Office Machinery Maintenance | Procurement | Todd Research Ltd | 543386 | 882 |
| Companies House | CH | 05/02/2015 | Postage Costs | Customer Services | A McLay & Company Ltd | 543378 | 1259.02 |
| Companies House | CH | 20/02/2015 | Postage Costs | Customer Services | A McLay & Company Ltd | 543379 | 2921.92 |
| Companies House | CH | 05/02/2015 | Postage Costs | Customer Services | A McLay & Company Ltd | 543387 | 1858.17 |
| Companies House | CH | 26/02/2015 | Postage Costs | Customer Services | A McLay & Company Ltd | 544041 | 2915.94 |
| Companies House | CH | 20/02/2015 | Postage Costs | Customer Services | A McLay & Company Ltd | 544046 | 478.17 |
| Companies House | CH | 03/02/2015 | Postage Costs | Customer Data Management | Royal Mail | 543230 | 12802.87 |
| Companies House | CH | 09/02/2015 | Postage Costs | Customer Data Management | Royal Mail | 543546 | 12777 |
| Companies House | CH | 18/02/2015 | Postage Costs | Customer Data Management | Royal Mail | 543968 | 15925.35 |
| Companies House | CH | 24/02/2015 | Postage Costs | Customer Data Management | Royal Mail | 544088 | 12345.12 |
| Companies House | CH | 24/02/2015 | Postage Costs | Edinburgh | Neopost Limited | 544115 | 500 |
| Companies House | CH | 11/02/2015 | Postage Costs | Edinburgh | Royal Mail | 543597 | 1281.81 |
| Companies House | CH | 26/02/2015 | Postage Costs | Edinburgh | Royal Mail | 544257 | 1118.08 |
| Companies House | CH | 05/02/2015 | Print and Mailing Contract | Procurement | WILLIAMS LEA | 543306 | 4379.76 |
| Companies House | CH | 05/02/2015 | Print and Mailing Contract | Procurement | WILLIAMS LEA | 543362 | 230680.1 |
| Companies House | CH | 09/02/2015 | Professional Fees | Technical Operations Mgmt | EVOLVE BUSINESS CONSULTANCY LIMITED | 543384 | 1080 |
| Companies House | CH | 09/02/2015 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 543389 | 747.04 |
| Companies House | CH | 26/02/2015 | Publication & prom Literature | Marketing & Sales | A McLay & Company Ltd | 544047 | 392.84 |
| Companies House | CH | 18/02/2015 | RATES | Edinburgh | The City of Edinburgh Council | 543959 | 10423 |
| Companies House | CH | 09/02/2015 | Recruitment Expenses | Training | Hays Specialist Recruitment Ltd | 543431 | 6987.6 |
| Companies House | CH | 16/02/2015 | Restaurant Services | Procurement | Elior UK plc | 543838 | 17377.38 |
| Companies House | CH | 09/02/2015 | Rolling Maint.&minor contracts | Building Services | R & R SITE SERVICES | 543400 | 3657.97 |
| Companies House | CH | 09/02/2015 | Rolling Maint.&minor contracts | Building Services | R & R SITE SERVICES | 543401 | 1288.85 |
| Companies House | CH | 10/02/2015 | Rolling Maint.&minor contracts | Building Services | Schneider Electric IT UK Ltd | 542982 | 1950 |
| Companies House | CH | 20/02/2015 | Security | Accounting | Loomis Uk Ltd | 544022 | 1480.96 |
| Companies House | CH | 20/02/2015 | Security | Building Services | Department for Business Innovation Skill | 544019 | 88438.53 |
| Companies House | CH | 09/02/2015 | Subscriptions | Training | BUSINESS IN THE COMMUNITY | 543383 | 4000 |
| Companies House | CH | 20/02/2015 | T & S Overseas (Non EEC) | Directorate | CARDIFF COUNTY COUNCIL | 544008 | 5000 |
| Companies House | CH | 05/02/2015 | Taxi - staff | All Areas | Premier Cars (Cardiff) Ltd | 543365 | 1622.2 |
| Companies House | CH | 24/02/2015 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | 544102 | 53543.69 |
| Companies House | CH | 20/02/2015 | TFM Management fees | Building Services | Department for Business Innovation Skill | 544019 | 30497.82 |
| Companies House | CH | 20/02/2015 | TFM Management fees | Edinburgh | Department for Business Innovation Skill | 544019 | 596.79 |
| Companies House | CH | 20/02/2015 | TFM Management fees | Northern Ireland | Department for Business Innovation Skill | 544019 | 645.45 |
| Companies House | CH | 16/02/2015 | Training External | Training | Advice NI Ltd | 543843 | 1695 |
| Companies House | CH | 20/02/2015 | Training External | Training | BHBI Consultancy Ltd | 544013 | 959 |
| Companies House | CH | 03/02/2015 | Training External | Training | RUTH STEGGLES THE FRESH AIR COACH | 543222 | 600 |
| Companies House | CH | 16/02/2015 | Training External | Training | TARA DAYNES | 543835 | 1159.7 |
| Companies House | CH | 24/02/2015 | Training External | Training | The Whitehall & Industry Group (Wig) | 544095 | 3943.5 |
| Companies House | CH | 19/02/2015 | Training External | Training | Vista Employer Services LTD | 544018 | 885 |
| Companies House | CH | 24/02/2015 | Training ISD | Training | TRIFORK LTD | 544118 | 15795 |
| Companies House | CH | 24/02/2015 | Training ISD | Training | XPLORE IT LTD | 544119 | 1500 |
| Companies House | CH | 24/02/2015 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | 544060 | 4845.89 |
| Companies House | CH | 16/02/2015 | WAN rental | Procurement | Vodafone Ltd | 542089 | 20282.74 |
| Companies House | CH | 09/02/2015 | Water | Building Services | Dwr Cymru Welsh Water | 543518 | 2846.83 |