NMRO monthly spend: November 2015
Updated 10 December 2015
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Departmental Family | Entity | Transaction Reference | Payment Date | Account Name | Expense Area | Description | Description | Base Amount |
---|---|---|---|---|---|---|---|---|
BIS | NMRO | 5714 | 27/11/2015 | Website Maintenance | 510 | Active IS Ltd | Enforcement website maintenance | 96.00 |
BIS | NMRO | 5699 | 27/11/2015 | Website Maintenance | 320 | Active IS Ltd | NMRO website hosting | 118.80 |
BIS | NMRO | 5714 | 27/11/2015 | Website Maintenance | 320 | Active IS Ltd | NMRO website hosting | 118.80 |
BIS | NMRO | 5714 | 27/11/2015 | Website Maintenance | 510 | Active IS Ltd | RoHS website hosting | 180.00 |
BIS | NMRO | 5699 | 27/11/2015 | Website Maintenance | 510 | Active IS Ltd | RoHS Website hosting | 180.00 |
BIS | NMRO | 5699 | 27/11/2015 | Website Maintenance | 510 | Active IS Ltd | Enforcement website maintenance | 888.00 |
BIS | NMRO | Agora Fine | 23/11/2015 | Losses and Compensation | 320 | Agora Business Publications LLP | Admin charges for late payment | 5.40 |
BIS | NMRO | F6019421 | 23/11/2015 | Publications | 320 | Agora Business Publications LLP | Health & Safety Publication | 71.76 |
BIS | NMRO | F9602472 | 23/11/2015 | Publications | 320 | Agora Business Publications LLP | Health & Safety Publication | 71.76 |
BIS | NMRO | G3292068 | 23/11/2015 | Publications | 320 | Agora Business Publications LLP | Health & Safety Publication | 84.30 |
BIS | NMRO | 90468449 | 23/11/2015 | Hospitality | 520 | Amey Community Limited | Catering for meeting | 81.40 |
BIS | NMRO | 03/12/15 | 13/11/2015 | Seminars & Conferences | 610 | APEA Eastern Branch | Workshop meeting | 40.00 |
BIS | NMRO | B18796 | 27/11/2015 | Miscellaneous | 510 | Auto Mobile Valet Ltd | Valet of pool cars | 100.00 |
BIS | NMRO | 30860967 | 13/11/2015 | Stationery | 320 | Banner Business Services Limited | Stationery | -1.73 |
BIS | NMRO | 30938919 | 23/11/2015 | Stationery | 320 | Banner Business Services Limited | Stationery | 33.19 |
BIS | NMRO | 30813489 | 13/11/2015 | Protective Clothing | 510 | Banner Business Services Limited | Protective clothing | 40.84 |
BIS | NMRO | 30938918 | 23/11/2015 | Stationery | 320 | Banner Business Services Limited | Stationery | 46.04 |
BIS | NMRO | 30844390 | 13/11/2015 | Stationery | 320 | Banner Business Services Limited | Stationery | 86.14 |
BIS | NMRO | 30844389 | 06/11/2015 | Stationery | 320 | Banner Business Services Limited | Stationery | 168.29 |
BIS | NMRO | 6061361 | 27/11/2015 | Training | 510 | Bond Solon Training Ltd | Training | 535.00 |
BIS | NMRO | 6061364 | 27/11/2015 | Training | 510 | Bond Solon Training Ltd | Training | 535.00 |
BIS | NMRO | 6061363 | 27/11/2015 | Training | 510 | Bond Solon Training Ltd | Training | 535.00 |
BIS | NMRO | 6061362 | 27/11/2015 | Training | 510 | Bond Solon Training Ltd | Training | 535.00 |
BIS | NMRO | 6061355 | 27/11/2015 | Training | 510 | Bond Solon Training Ltd | Training | 535.00 |
BIS | NMRO | 6061354 | 27/11/2015 | Training | 510 | Bond Solon Training Ltd | Training | 535.00 |
BIS | NMRO | 6061353 | 27/11/2015 | Training | 510 | Bond Solon Training Ltd | Training | 535.00 |
BIS | NMRO | 6061352 | 27/11/2015 | Training | 510 | Bond Solon Training Ltd | Training | 535.00 |
BIS | NMRO | 6061351 | 27/11/2015 | Training | 510 | Bond Solon Training Ltd | Training | 535.00 |
BIS | NMRO | 6061348 | 27/11/2015 | Training | 510 | Bond Solon Training Ltd | Training | 535.00 |
BIS | NMRO | 6061349 | 27/11/2015 | Training | 510 | Bond Solon Training Ltd | Training | 535.00 |
BIS | NMRO | 6061350 | 27/11/2015 | Training | 510 | Bond Solon Training Ltd | Training | 535.00 |
BIS | NMRO | 6061358 | 27/11/2015 | Training | 510 | Bond Solon Training Ltd | Training | 535.00 |
BIS | NMRO | 6061360 | 27/11/2015 | Training | 510 | Bond Solon Training Ltd | Training | 535.00 |
BIS | NMRO | 6061357 | 27/11/2015 | Training | 510 | Bond Solon Training Ltd | Training | 535.00 |
BIS | NMRO | 30444470 | 06/11/2015 | Hire of Agency Staff | 610 | Brook Street UK Ltd | Temporary staff | 108.26 |
BIS | NMRO | 30455791 | 23/11/2015 | Hire of Agency Staff | 610 | Brook Street UK Ltd | Temporary staff | 108.26 |
BIS | NMRO | 30466509 | 23/11/2015 | Hire of Agency Staff | 610 | Brook Street UK Ltd | Temporary staff | 116.59 |
BIS | NMRO | 30477796 | 23/11/2015 | Hire of Agency Staff | 610 | Brook Street UK Ltd | Temporary staff | 116.59 |
BIS | NMRO | 30463277 | 27/11/2015 | Hire of Agency Staff | 510 | Brook Street UK Ltd | Temporary staff | 130.14 |
BIS | NMRO | 30433048 | 06/11/2015 | Hire of Agency Staff | 610 | Brook Street UK Ltd | Temporary staff | 233.18 |
BIS | NMRO | 30433047 | 06/11/2015 | Hire of Agency Staff | 510 | Brook Street UK Ltd | Temporary staff | 456.12 |
BIS | NMRO | 30444469 | 06/11/2015 | Hire of Agency Staff | 510 | Brook Street UK Ltd | Temporary staff | 482.18 |
BIS | NMRO | 30455790 | 13/11/2015 | Hire of Agency Staff | 510 | Brook Street UK Ltd | Temporary staff | 482.18 |
BIS | NMRO | 30466508 | 23/11/2015 | Hire of Agency Staff | 510 | Brook Street UK Ltd | Temporary staff | 482.18 |
BIS | NMRO | 30429032 | 06/11/2015 | Hire of Agency Staff | 510 | Brook Street UK Ltd | Temporary staff | 602.98 |
BIS | NMRO | 30418473 | 06/11/2015 | Hire of Agency Staff | 510 | Brook Street UK Ltd | Temporary staff | 650.70 |
BIS | NMRO | 30452502 | 27/11/2015 | Hire of Agency Staff | 510 | Brook Street UK Ltd | Temporary staff | 655.03 |
BIS | NMRO | 2015/3819 | 23/11/2015 | OIML Certificate Registration Fees | 610 | Bureau International de Metrologie Legale | OIML Certificate Registration Fees | 1,231.13 |
BIS | NMRO | X84552 | 06/11/2015 | Training | 510 | Capita Business Services Ltd | Training | 17.32 |
BIS | NMRO | X84173 | 06/11/2015 | Training | 510 | Capita Business Services Ltd | Training | 134.00 |
BIS | NMRO | X84174 | 06/11/2015 | Training | 510 | Capita Business Services Ltd | Training | 138.00 |
BIS | NMRO | X84682 | 06/11/2015 | Training | 510 | Capita Business Services Ltd | Training | 146.00 |
BIS | NMRO | X83980 | 06/11/2015 | Training | 510 | Capita Business Services Ltd | Training | 347.00 |
BIS | NMRO | 7010219057 | 06/11/2015 | Contractors costs | 610 | Central Bedfordshire Council | Training services | 813.49 |
BIS | NMRO | 10600263 | 23/11/2015 | Gas | 320 | Corona Energy Retail 4 Ltd | Gas supply to NMRO | 1,970.17 |
BIS | NMRO | 528718362 | 11/11/2015 | Seminars & Conferences | 610 | Crawfield Meeting & Business Events | Metrology conference | 724.02 |
BIS | NMRO | 630 | 13/11/2015 | Contractors costs | 610 | D&J Services Ltd | Auditing services | 157.68 |
BIS | NMRO | 621 | 06/11/2015 | Contractors costs | 610 | D&J Services Ltd | Auditing services | 405.00 |
BIS | NMRO | 622 | 06/11/2015 | Contractors costs | 610 | D&J Services Ltd | Auditing services | 405.00 |
BIS | NMRO | 631 | 23/11/2015 | Contractors costs | 610 | D&J Services Ltd | Auditing services | 405.00 |
BIS | NMRO | 632 | 23/11/2015 | Contractors costs | 610 | D&J Services Ltd | Auditing services | 405.00 |
BIS | NMRO | 634 | 13/11/2015 | Contractors costs | 610 | D&J Services Ltd | Auditing services | 613.80 |
BIS | NMRO | 633 | 23/11/2015 | Contractors costs | 610 | D&J Services Ltd | Auditing services | 646.09 |
BIS | NMRO | 623 | 06/11/2015 | Contractors costs | 610 | D&J Services Ltd | Auditing services | 730.45 |
BIS | NMRO | 7256722 | 12/11/2015 | Laboratory Testing | 510 | Danish Technological Institute | Laboratory testing | 14,342.40 |
BIS | NMRO | 615110005380 | 09/11/2015 | Building Service Charges | 320 | Department for Business Innovation & Skills | BIS Facilities Management recharge | 151,333.56 |
BIS | NMRO | 615110005375 | 06/11/2015 | Rent | 320 | Department for Business Innovation & Skills | BIS Rent charge | 366,459.33 |
BIS | NMRO | 1516-103 | 27/11/2015 | Contractors costs | 610 | Eminence Grise Consulting Ltd | Audit witnessing services | 786.40 |
BIS | NMRO | 411963 | 23/11/2015 | Solicitors Treasury | 320 | Government Legal Department | Government Legal Department charges | 1,529.40 |
BIS | NMRO | 2357198912 | 13/11/2015 | Car Hire & Leasing | 510 | Hertz UK Limited | Car hire | 44.94 |
BIS | NMRO | 2357216974 | 23/11/2015 | Car Hire & Leasing | 510 | Hertz UK Limited | Car hire | 44.94 |
BIS | NMRO | 2357196220 | 13/11/2015 | Car Hire & Leasing | 510 | Hertz UK Limited | Car hire | 77.88 |
BIS | NMRO | 7115376-01 | 06/11/2015 | Car Hire & Leasing | 510 | Hertz UK Limited | Car hire | 89.04 |
BIS | NMRO | 2357117108 | 06/11/2015 | Car Hire & Leasing | 510 | Hertz UK Limited | Car hire | 130.94 |
BIS | NMRO | 2357169982 | 06/11/2015 | Car Hire & Leasing | 510 | Hertz UK Limited | Car hire | 176.70 |
BIS | NMRO | 32776 | 06/11/2015 | HR Online/Internal audit | 320 | HM Treasury Group | Internal audit services | 4,355.00 |
BIS | NMRO | 27507163 | 27/11/2015 | Professional Bodies Subscriptions | 520 | Institute of Engineering & Technology | IET annual membership | 219.80 |
BIS | NMRO | 334746 | 23/11/2015 | Hospitality | 320 | Kent & Sussex Vending | Coffee machine supplies | 263.30 |
BIS | NMRO | 1342 | 13/11/2015 | Contractors costs | 610 | Legal Metrology Consultancy Service | Auditing services | 505.50 |
BIS | NMRO | 056 | 23/11/2015 | Contractors costs | 610 | Legal Metrology Limited | Contractors costs | 220.00 |
BIS | NMRO | 055 | 23/11/2015 | Contractors costs | 610 | Legal Metrology Limited | Training services | 220.00 |
BIS | NMRO | 043 | 27/11/2015 | Contractors costs | 610 | Legal Metrology Limited | Training services | 483.72 |
BIS | NMRO | 054 | 23/11/2015 | Contractors costs | 610 | Legal Metrology Limited | Training services | 504.80 |
BIS | NMRO | 053 | 23/11/2015 | Contractors costs | 610 | Legal Metrology Limited | Training services | 2,341.15 |
BIS | NMRO | 15034 | 13/11/2015 | Contractors costs | 610 | LegMetConsult | Auditing services | 264.45 |
BIS | NMRO | 15032 | 06/11/2015 | Contractors costs | 610 | LegMetConsult | Auditing services | 541.20 |
BIS | NMRO | 15031 | 06/11/2015 | Contractors costs | 610 | LegMetConsult | Auditing services | 2,759.67 |
BIS | NMRO | 133939 | 23/11/2015 | Telecommunications | 320 | Maintel Voice & Data Ltd | Telephone calls & line rental | 1,563.78 |
BIS | NMRO | 15204346 | 10/11/2015 | Professional Bodies Subscriptions | 610 | NMi Certin B.V | NoBoMet Annual Membership Fee | 36.08 |
BIS | NMRO | 5026074 | 27/11/2015 | Laboratory Testing | 610 | NPL Management Ltd | Laboratory testing of equipment | 640.00 |
BIS | NMRO | O344834 | 27/11/2015 | Contractors costs | 610 | Omega | Auditor travel costs | -1,086.16 |
BIS | NMRO | O344849 | 27/11/2015 | Contractors costs | 610 | Omega | Auditor travel costs | 263.56 |
BIS | NMRO | O346473 | 27/11/2015 | Contractors costs | 610 | Omega | Auditor travel costs | 344.45 |
BIS | NMRO | O345902 | 27/11/2015 | Contractors costs | 610 | Omega | Auditor travel costs | 477.05 |
BIS | NMRO | PIC 319/2016 | 11/11/2015 | International subscriptions | 520 | Pharmaceutical Insprection Co-operation Scheme | Precious Metals Convention annual membership fee | 5,901.59 |
BIS | NMRO | 2263 | 27/11/2015 | Training | 510 | QA Associates Ltd | Training course registration fee | 90.00 |
BIS | NMRO | 2256 | 27/11/2015 | Training | 510 | QA Associates Ltd | Training course registration fee | 90.00 |
BIS | NMRO | 2261 | 27/11/2015 | Training | 510 | QA Associates Ltd | Training course registration fee | 90.00 |
BIS | NMRO | 0184 | 13/11/2015 | IT Software Licences & Maintenance | 610 | Russell IT Solutions Ltd | Monthly hosting of new system | 75.00 |
BIS | NMRO | SI00049730 | 27/11/2015 | IT software licences and maintenance | 320 | Sapphire Systems Plc | SUN accounts software licence renewal | 290.21 |
BIS | NMRO | SI00048896 | 23/11/2015 | IT Consultancy | 320 | Sapphire Systems Plc | Systems audit report | 2,388.00 |
BIS | NMRO | GBE198029 | 23/11/2015 | Laboratory Testing | 710 | SGS United Kingdom Ltd | Meter testing | 21,946.11 |
BIS | NMRO | GBE197691 | 06/11/2015 | Laboratory Testing | 710 | SGS United Kingdom Ltd | Meter testing | 40,000.00 |
BIS | NMRO | NV01239608 | 06/11/2015 | IT Software Licences & Maintenance | 320 | Softcat Limited | 1 Year warranty for server | 97.68 |
BIS | NMRO | 1683014 | 06/11/2015 | Courier Services | 510 | Streetwise Couriers Surrey Ltd | Courier services | 6.86 |
BIS | NMRO | 1683014 | 06/11/2015 | Courier Services | 510 | Streetwise Couriers Surrey Ltd | Courier services | 68.54 |
BIS | NMRO | 1683014 | 06/11/2015 | Courier Services | 610 | Streetwise Couriers Surrey Ltd | Courier services | 72.24 |
BIS | NMRO | 1683014 | 06/11/2015 | Courier Services | 610 | Streetwise Couriers Surrey Ltd | Courier services | 90.95 |
BIS | NMRO | 5949 | 13/11/2015 | Seminars & Conferences | 510 | The Association for Decentralised Energy | Conference Fee | 120.00 |
BIS | NMRO | 42245 | 06/11/2015 | Recruitment Advertising | 520 | Trading Standards Institute | Recruitment advert | 504.00 |
BIS | NMRO | 994862 | 06/11/2015 | IT Services | 320 | Traid Group Plc | IT Helpdesk and support services | 3,780.00 |
BIS | NMRO | SBS_12604 | 27/11/2015 | HR Online/Internal audit | 320 | UK Shared Business Services Ltd | HR and Payroll Service charges | 1,500.00 |
BIS | NMRO | 616629 | 23/11/2015 | Stationery | 320 | Viking | Stationery | 18.92 |
BIS | NMRO | 77780882 | 06/11/2015 | Telecommunications | 320 | Vodafone Limited | Mobile phone bill | 405.80 |
BIS | NMRO | SIN173792 | 13/11/2015 | Scientific Equipment | 510 | WA Products UK Limited | Evidence bags and seals | 107.24 |
BIS | NMRO | SIN173792 | 13/11/2015 | Scientific Equipment | 510 | WA Products UK Limited | Evidence bags and seals | 107.26 |
BIS | NMRO | 2016-37-UK | 11/11/2015 | International subscriptions | 520 | WELMEC Secretariat | WELMEC annual contribution | 4,299.60 |
BIS | NMRO | MO15070001 | 25/09/2015 | Agency Literature | 510 | Williams Lea | Design and print of Enforcement brochures | -1,341.00 |
BIS | NMRO | MO15060005 | 17/07/2015 | Agency Literature | 510 | Williams Lea | Design and print of Enforcement reports | -904.78 |
BIS | NMRO | MO15080002 | 25/09/2015 | Agency Literature | 510 | Williams Lea | Design and print of Enforcement leaflets | -743.00 |
BIS | NMRO | MO15080001 | 25/09/2015 | Agency Literature | 510 | Williams Lea | Design and print of Enforcement leaflets | -451.60 |
BIS | NMRO | MO15080004 | 25/09/2015 | Agency Literature | 510 | Williams Lea | Design and print of Enforcement brochures | -61.00 |
BIS | NMRO | MO15100001 | 13/11/2015 | Marketing | 320 | Williams Lea | Business cards for staff | 37.87 |
BIS | NMRO | MO15080004 | 25/09/2015 | Marketing | 510 | Williams Lea | Design and print of Enforcement brochures | 61.00 |
BIS | NMRO | MO15080001 | 25/09/2015 | Marketing | 510 | Williams Lea | Design and print of Enforcement leaflets | 451.60 |
BIS | NMRO | MO15080002 | 25/09/2015 | Marketing | 510 | Williams Lea | Design and print of Enforcement leaflets | 743.00 |
BIS | NMRO | MO15060005 | 17/07/2015 | Marketing | 510 | Williams Lea | Design and print of Enforcement reports | 904.78 |
BIS | NMRO | MO15070001 | 25/09/2015 | Marketing | 510 | Williams Lea | Design and print of Enforcement brochures | 1,341.00 |
BIS | NMRO | 1101391069 | 27/11/2015 | Training | 320 | Wolters Kluwer UK Ltd | Accounting workshop | 799.00 |
BIS | NMRO | Z269729 | 06/11/2015 | Computer Peripherals | 320 | XMA Ltd | Computer Peripherals | 5.36 |
BIS | NMRO | Z155245 | 06/11/2015 | Computer Peripherals | 320 | XMA Ltd | Computer Peripherals | 7.52 |
BIS | NMRO | Z439963 | 23/11/2015 | Computer Peripherals | 320 | XMA Ltd | Computer Peripherals | 23.05 |
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