Transparency data
NMRO monthly spend: January 2016
Updated 5 February 2016
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| Departmental Family | Entity | Transaction Reference | Payment Date | Account Name | Expense Area | Description | Description | Base Amount |
|---|---|---|---|---|---|---|---|---|
| BIS | NMRO | 5764 | 28/01/2016 | Website Maintenance | Enforcement | ActiveIS Limited | Monthly website hosting and maintenance | 45.00 |
| BIS | NMRO | 5764 | 28/01/2016 | Website Maintenance | Enforcement | ActiveIS Limited | Monthly website hosting and maintenance | 45.00 |
| BIS | NMRO | 5764 | 28/01/2016 | Website Maintenance | Enforcement | ActiveIS Limited | Monthly website hosting and maintenance | 45.00 |
| BIS | NMRO | 5764 | 28/01/2016 | Website Maintenance | Enforcement | ActiveIS Limited | Monthly website hosting and maintenance | 45.00 |
| BIS | NMRO | 5764 | 28/01/2016 | Website Maintenance | Corporate Services | ActiveIS Limited | Monthly website hosting and maintenance | 96.00 |
| BIS | NMRO | 5764 | 28/01/2016 | Website Maintenance | Corporate Services | ActiveIS Limited | Monthly website hosting and maintenance | 99.00 |
| BIS | NMRO | 5743 | 11/01/2016 | Website Maintenance | Corporate Services | ActiveIS Limited | Monthly website hosting and maintenance | 327.12 |
| BIS | NMRO | 5743 | 11/01/2016 | Website Maintenance | Enforcement | ActiveIS Limited | Monthly website hosting and maintenance | 1,211.68 |
| BIS | NMRO | B 18891 | 28/01/2016 | Miscellaneous | Enforcement | Auto Mobile Valet Limited | Valet of pool cars | 95.83 |
| BIS | NMRO | B 18849 | 11/01/2016 | Miscellaneous | Enforcement | Auto Mobile Valet Limited | Valet of pool cars | 100.00 |
| BIS | NMRO | 31096447 | 15/01/2016 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery | -8.17 |
| BIS | NMRO | 31199819 | 22/01/2016 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery | 39.06 |
| BIS | NMRO | 31003277 | 15/01/2016 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery | 100.11 |
| BIS | NMRO | 31119759 | 11/01/2016 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery | 128.75 |
| BIS | NMRO | 31107509 | 11/01/2016 | Stationery | Corporate Services | Banner Business Services Ltd | Stationery | 169.63 |
| BIS | NMRO | 615110006107 | 12/01/2016 | Building Service Charges | Corporate Services | BIS | Facilities management costs | 25,222.26 |
| BIS | NMRO | 615110006120 | 12/01/2016 | Building Service Charges | Corporate Services | BIS | Facilities management costs | 25,222.26 |
| BIS | NMRO | 615110006108 | 12/01/2016 | Rent | Corporate Services | BIS | Rent charges | 52,351.33 |
| BIS | NMRO | 615110006115 | 12/01/2016 | Rent | Corporate Services | BIS | Rent charges | 52,351.33 |
| BIS | NMRO | 20160084 | 15/01/2016 | Professional Bodies Subscriptions | Technical Services | Bmta | BMTA annual membership | 492.00 |
| BIS | NMRO | 30573556 | 28/01/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | -63.05 |
| BIS | NMRO | 30542720 | 15/01/2016 | Hire of Agency Staff | Technical Services | Brook Street (UK) Ltd | Temporary staff | 49.97 |
| BIS | NMRO | 30550454 | 15/01/2016 | Hire of Agency Staff | Technical Services | Brook Street (UK) Ltd | Temporary staff | 74.95 |
| BIS | NMRO | 30533336 | 22/01/2016 | Hire of Agency Staff | Technical Services | Brook Street (UK) Ltd | Temporary staff | 91.61 |
| BIS | NMRO | 30522805 | 15/01/2016 | Hire of Agency Staff | Technical Services | Brook Street (UK) Ltd | Temporary staff | 116.59 |
| BIS | NMRO | 30559531 | 22/01/2016 | Hire of Agency Staff | Technical Services | Brook Street (UK) Ltd | Temporary staff | 116.59 |
| BIS | NMRO | 30533336 | 22/01/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 149.90 |
| BIS | NMRO | 30556623 | 22/01/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 390.42 |
| BIS | NMRO | 30533335 | 28/01/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 470.77 |
| BIS | NMRO | 30522804 | 11/01/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 482.18 |
| BIS | NMRO | 30539920 | 15/01/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 520.56 |
| BIS | NMRO | 30507794 | 11/01/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 629.00 |
| BIS | NMRO | 30570427 | 28/01/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 636.25 |
| BIS | NMRO | 30407496 | 11/01/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 658.62 |
| BIS | NMRO | 30530107 | 11/01/2016 | Hire of Agency Staff | Enforcement | Brook Street (UK) Ltd | Temporary staff | 659.38 |
| BIS | NMRO | IN038692 | 11/01/2016 | Equipment calibration | Technical Services | Calmet Laboratory Services | Calibration of lab equipment | 180.00 |
| BIS | NMRO | C13314 | 15/01/2016 | Training | Enforcement | Capita Business Services Ltd | Training | -134.00 |
| BIS | NMRO | X92134 | 22/01/2016 | Training | Regulation | Capita Business Services Ltd | Training | 209.00 |
| BIS | NMRO | X92132 | 22/01/2016 | Training | Regulation | Capita Business Services Ltd | Training | 209.00 |
| BIS | NMRO | X90458 | 15/01/2016 | Training | Technical Services | Capita Business Services Ltd | Training | 353.00 |
| BIS | NMRO | X90457 | 15/01/2016 | Training | Corporate Services | Capita Business Services Ltd | Training | 353.00 |
| BIS | NMRO | X90456 | 15/01/2016 | Training | Corporate Services | Capita Business Services Ltd | Training | 353.00 |
| BIS | NMRO | X92131 | 22/01/2016 | Training | Enforcement | Capita Business Services Ltd | Training | 1,693.00 |
| BIS | NMRO | X92834 | 28/01/2016 | Training | Corporate Services | Capita Business Services Ltd | Training | 1,754.00 |
| BIS | NMRO | 002510/16 | 22/01/2016 | Professional Bodies Subscriptions | Enforcement | Chartered Trading Standards Institute | Annual membership fee | 120.00 |
| BIS | NMRO | 106145 | 11/01/2016 | Miscellaneous | Corporate Services | Clean IT Services | Phone and computer cleaning | 542.88 |
| BIS | NMRO | 10738463 | 22/01/2016 | Gas | Corporate Services | Corona Energy Retail 4 Limited | Gas supply to NMRO | 2,258.99 |
| BIS | NMRO | 642 | 11/01/2016 | Contractors costs | Technical Services | D&J Services Limited | Auditing services | 457.04 |
| BIS | NMRO | 640 | 11/01/2016 | Contractors costs | Technical Services | D&J Services Limited | Auditing services | 496.44 |
| BIS | NMRO | 650 | 11/01/2016 | Contractors costs | Technical Services | D&J Services Limited | Auditing services | 587.33 |
| BIS | NMRO | 649 | 11/01/2016 | Contractors costs | Technical Services | D&J Services Limited | Auditing services | 591.54 |
| BIS | NMRO | 651 | 15/01/2016 | Contractors costs | Technical Services | D&J Services Limited | Auditing services | 831.81 |
| BIS | NMRO | 641 | 11/01/2016 | Contractors costs | Technical Services | D&J Services Limited | Auditing services | 992.74 |
| BIS | NMRO | 4/I407120 | 11/01/2016 | Disaster Recovery | Corporate Services | Daisy IT Continuity and Resilience Services Ltd | Annual disaster recovery services | 5,263.02 |
| BIS | NMRO | AVI3148236 | 22/01/2016 | Courier Services | Technical Services | Dhl International (Uk) Ltd | Courier services | 10.00 |
| BIS | NMRO | AVI3185517 | 22/01/2016 | Courier Services | Technical Services | Dhl International (Uk) Ltd | Courier services | 10.00 |
| BIS | NMRO | LHR9091987 | 15/01/2016 | Courier Services | Enforcement | Dhl International (Uk) Ltd | Courier services | 16.11 |
| BIS | NMRO | LHR9184265 | 15/01/2016 | Courier Services | Enforcement | Dhl International (Uk) Ltd | Courier services | 16.74 |
| BIS | NMRO | LHR9197040 | 22/01/2016 | Courier Services | Enforcement | Dhl International (Uk) Ltd | Courier Services | 16.74 |
| BIS | NMRO | LHR9140068 | 15/01/2016 | Courier Services | Enforcement | Dhl International (Uk) Ltd | Courier services | 32.22 |
| BIS | NMRO | LHR9125868 | 15/01/2016 | Courier Services | Technical Services | Dhl International (Uk) Ltd | Courier services | 189.98 |
| BIS | NMRO | LHR9074085 | 22/01/2016 | Courier Services | Technical Services | Dhl International (Uk) Ltd | Courier Services | 300.14 |
| BIS | NMRO | 1882392 | 22/01/2016 | Recruitment Advertising | Corporate Services | Disclosure Scotland | New staff basic disclosures | 100.00 |
| BIS | NMRO | 552044 | 15/01/2016 | Equipment calibration | Technical Services | EGL Tools.com | Equipment for re-sale | -94.46 |
| BIS | NMRO | 703824 | 15/01/2016 | Test Purchases | Technical Services | EGL Tools.com | Equipment for re-sale | 1.94 |
| BIS | NMRO | 114002523 | 15/01/2016 | Equipment calibration | Technical Services | EGL Tools.com | Equipment for re-sale | 66.86 |
| BIS | NMRO | 703824 | 15/01/2016 | Equipment calibration | Technical Services | EGL Tools.com | Equipment for re-sale | 75.81 |
| BIS | NMRO | 34643 | 15/01/2016 | Equipment calibration | Technical Services | Electronic Test & Calibration Ltd | Calibration of lab equipment | 1,054.00 |
| BIS | NMRO | 111137 | 15/01/2016 | Equipment calibration | Technical Services | Environmental & Technical Services Ltd | Maintenance contract for environmental chambers | 928.00 |
| BIS | NMRO | IN560769 | 15/01/2016 | Computer Peripherals | Technical Services | Flashbay Ltd | Computer peripherals | 359.40 |
| BIS | NMRO | 6053429 | 11/01/2016 | Translation Services | Technical Services | Foreign & Commonwealth Office | Translation Services | 62.50 |
| BIS | NMRO | 6053428 | 11/01/2016 | Translation Services | Technical Services | Foreign & Commonwealth Office | Translation Services | 1,506.23 |
| BIS | NMRO | Q/15/1153A | 22/01/2016 | Equipment calibration | Technical Services | Frequensys Limited | Purchase of batteries and chargers for lab equipment | 605.00 |
| BIS | NMRO | EQ/15/1298 | 15/01/2016 | Equipment calibration | Technical Services | Frequensys Limited | Calibration of lab equipment | 821.00 |
| BIS | NMRO | 2357228014 | 15/01/2016 | Miscellaneous | Technical Services | Hertz UK Limited | Admin fee re: toll charge incurred | 30.00 |
| BIS | NMRO | 6048114-01 | 28/01/2016 | Car Hire & Leasing | Technical Services | Hertz UK Limited | Car hire | 39.10 |
| BIS | NMRO | 2357339062 | 11/01/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 44.94 |
| BIS | NMRO | 2356028062 | 15/01/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 44.94 |
| BIS | NMRO | 2366013978 | 15/01/2016 | Car Hire & Leasing | Corporate Services | Hertz UK Limited | Car hire | 44.94 |
| BIS | NMRO | 2366018063 | 22/01/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 44.94 |
| BIS | NMRO | 2366049204 | 28/01/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 44.94 |
| BIS | NMRO | 2357333747 | 11/01/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 77.88 |
| BIS | NMRO | 2366036855 | 22/01/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 77.88 |
| BIS | NMRO | 2366052625 | 28/01/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 92.40 |
| BIS | NMRO | 2366060676 | 28/01/2016 | Car Hire & Leasing | Enforcement | Hertz UK Limited | Car hire | 110.82 |
| BIS | NMRO | 33192015 | 12/01/2016 | Recruitment Advertising | Corporate Services | HM Revenue & Customs | Online recruitment tests | 360.25 |
| BIS | NMRO | 32861 | 23/12/2015 | HR Online/Internal audit | Corporate Services | HM Treasury Group | Quarterly Internal audit services | -871.00 |
| BIS | NMRO | 10248 | 15/01/2016 | Miscellaneous | Enforcement | Jeeves International Badge Division Ltd | Enforcement ID wallets | 136.50 |
| BIS | NMRO | 10248 | 15/01/2016 | Miscellaneous | Enforcement | Jeeves International Badge Division Ltd | Enforcement ID wallets | 136.50 |
| BIS | NMRO | 10248 | 15/01/2016 | Miscellaneous | Enforcement | Jeeves International Badge Division Ltd | Enforcement ID wallets | 136.50 |
| BIS | NMRO | 10248 | 15/01/2016 | Miscellaneous | Enforcement | Jeeves International Badge Division Ltd | Enforcement ID wallets | 136.50 |
| BIS | NMRO | 10248 | 15/01/2016 | Miscellaneous | Enforcement | Jeeves International Badge Division Ltd | Enforcement ID wallets | 136.50 |
| BIS | NMRO | 10248 | 15/01/2016 | Miscellaneous | Enforcement | Jeeves International Badge Division Ltd | Enforcement ID wallets | 136.50 |
| BIS | NMRO | 10248 | 15/01/2016 | Miscellaneous | Enforcement | Jeeves International Badge Division Ltd | Enforcement ID wallets | 136.50 |
| BIS | NMRO | 10248 | 15/01/2016 | Miscellaneous | Enforcement | Jeeves International Badge Division Ltd | Enforcement ID wallets | 136.50 |
| BIS | NMRO | 10248 | 15/01/2016 | Miscellaneous | Enforcement | Jeeves International Badge Division Ltd | Enforcement ID wallets | 136.50 |
| BIS | NMRO | 10248 | 15/01/2016 | Miscellaneous | Enforcement | Jeeves International Badge Division Ltd | Enforcement ID wallets | 136.50 |
| BIS | NMRO | 336894 | 11/01/2016 | Hospitality | Corporate Services | Kent & Sussex Vending | Coffee machine supplies | 458.63 |
| BIS | NMRO | 065 | 11/01/2016 | Contractors costs | Technical Services | Legal Metrology Ltd | Auditing services | 479.10 |
| BIS | NMRO | 066 | 11/01/2016 | Contractors costs | Technical Services | Legal Metrology Ltd | Auditing services | 736.19 |
| BIS | NMRO | 064 | 11/01/2016 | Contractors costs | Technical Services | Legal Metrology Ltd | Auditing services | 1,096.70 |
| BIS | NMRO | 15040 | 15/01/2016 | Contractors costs | Technical Services | LegMetConsult | Auditing services | 444.45 |
| BIS | NMRO | 15038 | 11/01/2016 | Contractors costs | Technical Services | LegMetConsult | Auditing services | 928.65 |
| BIS | NMRO | 15042 | 28/01/2016 | Contractors costs | Technical Services | LegMetConsult | Auditing services | 1,472.04 |
| BIS | NMRO | 10011691 | 15/01/2016 | Hospitality | Technical Services | Lincolshire County Council | Refreshments for external training course | 172.80 |
| BIS | NMRO | 1344 | 11/01/2016 | Contractors costs | Technical Services | LMCS | Auditing services | 389.40 |
| BIS | NMRO | 1345 | 11/01/2016 | Contractors costs | Technical Services | LMCS | Auditing services | 890.26 |
| BIS | NMRO | NV15-10262 | 15/01/2016 | Laboratory Testing | Enforcement | LUX-TSI Limited | Sample testing | 23,175.00 |
| BIS | NMRO | 135478 | 22/01/2016 | Telecommunications | Corporate Services | Maintel Voice & Data Limited | Telephone calls and line rental | 1,703.03 |
| BIS | NMRO | 2015089098 | 15/01/2016 | Hire of Office Equipment | Corporate Services | Neopost Finance Ltd | Rental of franking machine | 144.60 |
| BIS | NMRO | Q370765 | 22/01/2016 | Marketing | Corporate Services | NLA Media Access Ltd | Copyright licence renewal | 616.80 |
| BIS | NMRO | 57176 | 15/01/2016 | Electricity | Corporate Services | NPL Management Ltd | Electricity charges | 23,470.46 |
| BIS | NMRO | O348202 | 15/01/2016 | Contractors costs | Technical Services | Omega | Auditor travel costs | 87.50 |
| BIS | NMRO | O349294 | 28/01/2016 | Contractors costs | Technical Services | Omega | Auditor travel costs | 121.68 |
| BIS | NMRO | O349538 | 28/01/2016 | Contractors costs | Technical Services | Omega | Auditor travel costs | 209.10 |
| BIS | NMRO | O348178 | 15/01/2016 | Contractors costs | Technical Services | Omega | Auditor travel costs | 270.71 |
| BIS | NMRO | O349530 | 28/01/2016 | Contractors costs | Technical Services | Omega | Auditor travel costs | 794.55 |
| BIS | NMRO | O349533 | 28/01/2016 | Contractors costs | Technical Services | Omega | Auditor travel costs | 1,496.35 |
| BIS | NMRO | 0198 | 15/01/2016 | IT Software Licences & Maintenance | Technical Services | Russell IT Solutions Ltd | Monthly hosting of new system | 75.00 |
| BIS | NMRO | 01361057 | 07/01/2016 | Scientific Equipment | Technical Services | Saimo Electric Co Ltd | Laboratory equipment | 514.08 |
| BIS | NMRO | GBE199400 | 11/01/2016 | Laboratory Testing | Utilities | SGS United Kingdom Ltd | Meter testing | 34,000.00 |
| BIS | NMRO | 1688368 | 11/01/2016 | Courier Services | Technical Services | Streetwise Couriers Surrey Ltd | Courier services | 110.23 |
| BIS | NMRO | 3-37466-15 | 15/01/2016 | Water | Corporate Services | Thames Water Utilities Ltd | Quarterly water bill | 3,030.12 |
| BIS | NMRO | 016949-16 | 11/01/2016 | Professional Bodies Subscriptions | Enforcement | Trading Standards Institute | TSI annual membership fee | 24.60 |
| BIS | NMRO | 016949-16 | 11/01/2016 | Professional Bodies Subscriptions | Enforcement | Trading Standards Institute | TSI annual membership fee | 24.60 |
| BIS | NMRO | 016949-16 | 11/01/2016 | Professional Bodies Subscriptions | Enforcement | Trading Standards Institute | TSI annual membership fee | 24.60 |
| BIS | NMRO | 016949-16 | 11/01/2016 | Professional Bodies Subscriptions | Enforcement | Trading Standards Institute | TSI annual membership fee | 24.60 |
| BIS | NMRO | 016949-16 | 11/01/2016 | Professional Bodies Subscriptions | Enforcement | Trading Standards Institute | TSI annual membership fee | 24.60 |
| BIS | NMRO | 025332 | 11/01/2016 | Professional Bodies Subscriptions | Technical Services | Trading Standards Institute | TSI annual membership fee | 98.00 |
| BIS | NMRO | 994926 | 22/01/2016 | IT Services | Corporate Services | Triad Group Plc | Helpdesk IT support | 3,360.00 |
| BIS | NMRO | SBS_12721 | 22/01/2016 | HR Online/Internal audit | Corporate Services | UK Shared Business Services Ltd | HR and Payroll services | 1,500.00 |
| BIS | NMRO | IPRO200815 | 15/01/2016 | Travel & Subsistence | Enforcement | VCA | Staff travel costs | 983.13 |
| BIS | NMRO | 935946-001 | 22/01/2016 | Telecommunications | Corporate Services | Virgin Media Business | Broadband and phoneline charges | 448.26 |
| BIS | NMRO | IV25132 | 11/01/2016 | IT Software Licences & Maintenance | Corporate Services | VODAFONE LTD | Mobile phone management software charge | 108.00 |
| BIS | NMRO | IW30134 | 22/01/2016 | Telecommunications | Corporate Services | VODAFONE LTD | Mobile phone management software charge | 108.00 |
| BIS | NMRO | 78835880 | 22/01/2016 | Telecommunications | Corporate Services | VODAFONE LTD | Mobile phone charges | 464.67 |
| BIS | NMRO | MO15120005 | 22/01/2016 | Publications | Enforcement | Williams Lea Ltd | Design of Enforcement publications | 1,221.50 |
| BIS | NMRO | AC20115 | 28/01/2016 | Computer Peripherals | Corporate Services | XMA Limited | Computer peripherals | 29.44 |
| BIS | NMRO | AA05190 | 11/01/2016 | Computer Peripherals | Corporate Services | XMA Limited | Computer Peripherals | 60.00 |
| BIS | NMRO | Z791284 | 11/01/2016 | Computer Peripherals | Corporate Services | XMA Limited | Computer Peripherals | 336.00 |
| BIS | NMRO | AA63263 | 22/01/2016 | Computer Peripherals | Corporate Services | XMA Limited | Computer Peripherals | 352.57 |
| BIS | NMRO | AA24581 | 11/01/2016 | Computer and ICT additions | Corporate Services | XMA Limited | Network switches for IT servers | 4,520.64 |