Companies House purchase ledger spend December 2016
Updated 17 March 2017
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Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling | System Reference |
---|---|---|---|---|---|---|---|
BEIS | Companies House | 22/12/2016 | Agency/Contract Staff | Directorate | Capita Resourcing | £15,156.44 | 566156 |
BEIS | Companies House | 12/12/2016 | Agency/Contract Staff | IT Services | Capita Resourcing | £15,453.70 | 565720 |
BEIS | Companies House | 12/12/2016 | Agency/Contract Staff | IT Services | Spring Technology Staffing Services Ltd | £2,105.86 | 565663 |
BEIS | Companies House | 12/12/2016 | Agency/Contract Staff | IT Services | Spring Technology Staffing Services Ltd | £1,579.39 | 565733 |
BEIS | Companies House | 13/12/2016 | Agency/Contract Staff | IT Services | Spring Technology Staffing Services Ltd | £2,105.86 | 565803 |
BEIS | Companies House | 21/12/2016 | Agency/Contract Staff | IT Services | Spring Technology Staffing Services Ltd | £2,632.32 | 566076 |
BEIS | Companies House | 02/12/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,759.10 | 565466 |
BEIS | Companies House | 02/12/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,763.18 | 565468 |
BEIS | Companies House | 12/12/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,763.18 | 565722 |
BEIS | Companies House | 12/12/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,868.00 | 565723 |
BEIS | Companies House | 12/12/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,759.10 | 565724 |
BEIS | Companies House | 19/12/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,759.10 | 565940 |
BEIS | Companies House | 19/12/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,868.00 | 565943 |
BEIS | Companies House | 19/12/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,763.18 | 565944 |
BEIS | Companies House | 22/12/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,759.10 | 566153 |
BEIS | Companies House | 22/12/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,763.18 | 566154 |
BEIS | Companies House | 22/12/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,868.00 | 566155 |
BEIS | Companies House | 06/12/2016 | Agency/Contract Staff | Product | EMPIRIC | £12,287.00 | 565511 |
BEIS | Companies House | 02/12/2016 | Agency/Contract Staff | Project Centre | Capita Resourcing | £5,388.88 | 565467 |
BEIS | Companies House | 22/12/2016 | Agency/Contract Staff | Project Centre | Capita Resourcing | £8,083.32 | 566151 |
BEIS | Companies House | 12/12/2016 | Agency/Contract Staff | Project Centre | Hays Specialist Recruitment Ltd | £2,376.00 | 565664 |
BEIS | Companies House | 15/12/2016 | Agency/Contract Staff | Project Centre | Hays Specialist Recruitment Ltd | £2,376.00 | 565942 |
BEIS | Companies House | 22/12/2016 | Agency/Contract Staff | Project Centre | Hays Specialist Recruitment Ltd | £2,376.00 | 566161 |
BEIS | Companies House | 02/12/2016 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £4,957.20 | 565464 |
BEIS | Companies House | 02/12/2016 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £5,758.20 | 565465 |
BEIS | Companies House | 12/12/2016 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £1,982.88 | 565721 |
BEIS | Companies House | 12/12/2016 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £1,857.74 | 565725 |
BEIS | Companies House | 19/12/2016 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £5,758.20 | 565945 |
BEIS | Companies House | 22/12/2016 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,879.10 | 566150 |
BEIS | Companies House | 22/12/2016 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £4,957.20 | 566152 |
BEIS | Companies House | 06/12/2016 | Agency/Contract Staff | Software Engineering | FDM GROUP | £5,832.00 | 565472 |
BEIS | Companies House | 06/12/2016 | Agency/Contract Staff | Software Engineering | FDM GROUP | £6,955.88 | 565473 |
BEIS | Companies House | 06/12/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,632.32 | 565583 |
BEIS | Companies House | 06/12/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,632.32 | 565584 |
BEIS | Companies House | 06/12/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,632.32 | 565585 |
BEIS | Companies House | 12/12/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,958.00 | 565731 |
BEIS | Companies House | 12/12/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,632.32 | 565732 |
BEIS | Companies House | 13/12/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,958.00 | 565802 |
BEIS | Companies House | 13/12/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,958.00 | 565804 |
BEIS | Companies House | 15/12/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,632.32 | 565953 |
BEIS | Companies House | 21/12/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,632.32 | 566129 |
BEIS | Companies House | 21/12/2016 | Agency/Contract Staff | Software Engineering | TRIAD RESOURCING | £12,768.00 | 566077 |
BEIS | Companies House | 12/12/2016 | Belfast Maintenance | Northern Ireland | Department for Business Innovation Skill | £1,928.87 | 565741 |
BEIS | Companies House | 12/12/2016 | BloomsburyMaintenance | Customer Services/London | Department for Business Innovation Skill | £950.00 | 565740 |
BEIS | Companies House | 02/12/2016 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | £2,764.61 | 565446 |
BEIS | Companies House | 06/12/2016 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | £903.35 | 565497 |
BEIS | Companies House | 06/12/2016 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | £2,200.20 | 565510 |
BEIS | Companies House | 19/12/2016 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | £1,796.79 | 565987 |
BEIS | Companies House | 02/12/2016 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 565448 |
BEIS | Companies House | 02/12/2016 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 565454 |
BEIS | Companies House | 02/12/2016 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 565455 |
BEIS | Companies House | 02/12/2016 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 565458 |
BEIS | Companies House | 02/12/2016 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 565459 |
BEIS | Companies House | 02/12/2016 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 565460 |
BEIS | Companies House | 08/12/2016 | Civil Service Learning | Training | THE HAY GROUP MANAGEMENT LTD | £4,278.00 | 565630 |
BEIS | Companies House | 08/12/2016 | Civil Service Learning | Training | THE HAY GROUP MANAGEMENT LTD | £1,426.00 | 565632 |
BEIS | Companies House | 12/12/2016 | Cleaning Contract | Building Services | Department for Business Innovation Skill | £30,527.03 | 565741 |
BEIS | Companies House | 12/12/2016 | Cleaning Contract | Customer Services/London | Department for Business Innovation Skill | £1,541.00 | 565740 |
BEIS | Companies House | 12/12/2016 | Cleaning Contract | Edinburgh | Department for Business Innovation Skill | £567.89 | 565741 |
BEIS | Companies House | 12/12/2016 | Cleaning Contract | Northern Ireland | Department for Business Innovation Skill | £638.67 | 565741 |
BEIS | Companies House | 08/12/2016 | Cloud Services | IT Services | Amazon Web Services | £35,843.77 | 565690 |
BEIS | Companies House | 06/12/2016 | Comms Equipment | IT Services | XMA LTD | £6,852.44 | 565569 |
BEIS | Companies House | 19/12/2016 | Consultants Computer | Integrity Analysis | ITELLIGENCE BUSINESS SOLUTIONS (UK) LTD | £2,245.53 | 565952 |
BEIS | Companies House | 15/12/2016 | Consultants Computer | Late Filing Penalties | Hays Specialist Recruitment Ltd | £923.06 | 565941 |
BEIS | Companies House | 15/12/2016 | Contact Centre | Contact Centre | Serco Limited | £180,191.12 | 565949 |
BEIS | Companies House | 21/12/2016 | Data Tel Bills&ISP managed ser | Procurement | HIGHSPEED OFFICE LTD | £8,492.74 | 566046 |
BEIS | Companies House | 06/12/2016 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | £14,975.32 | 565176 |
BEIS | Companies House | 12/12/2016 | Edinburgh Maintenance | Edinburgh | Department for Business Innovation Skill | £2,050.90 | 565741 |
BEIS | Companies House | 13/12/2016 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £45,079.06 | 565738 |
BEIS | Companies House | 12/12/2016 | Electricity | Customer Services/London | Department for Business Innovation Skill | £2,278.00 | 565740 |
BEIS | Companies House | 19/12/2016 | Electricity | Edinburgh | Scottish Hydro Electric | £648.96 | 565991 |
BEIS | Companies House | 19/12/2016 | Electricity | Northern Ireland | Power NI | £1,629.73 | 565992 |
BEIS | Companies House | 19/12/2016 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £36,452.49 | 565974 |
BEIS | Companies House | 19/12/2016 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £15,445.00 | 565974 |
BEIS | Companies House | 19/12/2016 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £1,628.84 | 565974 |
BEIS | Companies House | 19/12/2016 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £4,170.00 | 565974 |
BEIS | Companies House | 19/12/2016 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £1,809.54 | 565974 |
BEIS | Companies House | 13/12/2016 | Envelopes | Procurement | PRINT ON SOLUTIONS LTD | £2,428.50 | 565774 |
BEIS | Companies House | 23/12/2016 | Environmental costs | Building Services | Air Management Systems Ltd | £720.00 | 566160 |
BEIS | Companies House | 08/12/2016 | EST Additions This Year | Building Services | Schneider Electric IT UK Ltd | £25,824.55 | 565481 |
BEIS | Companies House | 08/12/2016 | Exhibitions | Communications | Enterprise Nation | £500.00 | 565641 |
BEIS | Companies House | 12/12/2016 | Exhibitions | Communications | Norther Business Exhibition | £1,000.00 | 565687 |
BEIS | Companies House | 15/12/2016 | External managed services | Development Strategy | Epimorphics | £3,297.54 | 565773 |
BEIS | Companies House | 12/12/2016 | External managed services | Project Centre | Pitney Bowes Software Europe Ltd | £24,030.00 | 565582 |
BEIS | Companies House | 12/12/2016 | External managed services | Project Centre | WILLIAMS LEA | £21,695.04 | 565576 |
BEIS | Companies House | 15/12/2016 | External managed services | Software Engineering | BRAMBLE HUB LIMITED | £14,700.00 | 565801 |
BEIS | Companies House | 19/12/2016 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £553.55 | 565980 |
BEIS | Companies House | 19/12/2016 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £613.52 | 565981 |
BEIS | Companies House | 12/12/2016 | Gas | Customer Services/London | Department for Business Innovation Skill | £1,338.00 | 565740 |
BEIS | Companies House | 13/12/2016 | Gazette Notices | CPES | Stationery Office | £7,708.99 | 565783 |
BEIS | Companies House | 15/12/2016 | Gazette Notices | CPES | Stationery Office | £940.27 | 565879 |
BEIS | Companies House | 23/12/2016 | Hardware &SoftwareMaintenance | Procurement | EDM Group Ltd | £25,282.25 | 566193 |
BEIS | Companies House | 13/12/2016 | Hardware &SoftwareMaintenance | Procurement | Towers Watson UK Ltd | £1,816.00 | 565772 |
BEIS | Companies House | 08/12/2016 | Hardware &SoftwareMaintenance | Procurement | WILLIAMS LEA | £1,419.12 | 565578 |
BEIS | Companies House | 19/12/2016 | Health promotion working group | Health and Wellbeing | Relaxa UK Ltd | £689.00 | 565999 |
BEIS | Companies House | 15/12/2016 | Health promotion working group | Health and Wellbeing | RICHARD JACKSON | £527.80 | 565946 |
BEIS | Companies House | 12/12/2016 | Hospitality | Procurement | Elior UK plc | £909.34 | 565729 |
BEIS | Companies House | 12/12/2016 | IDS | Customer Operations Team | City Sprint | £2,298.61 | 565572 |
BEIS | Companies House | 12/12/2016 | Maintenance Contract | Building Services | Department for Business Innovation Skill | £45,105.39 | 565741 |
BEIS | Companies House | 08/12/2016 | Micrographics | Customer Services/London | Transmedia Technology Ltd | £10,801.98 | 565629 |
BEIS | Companies House | 12/12/2016 | National Crime Agency Check | Registry Integrity Team | National Crime Agency | £840.00 | 565566 |
BEIS | Companies House | 12/12/2016 | National Crime Agency Check | Registry Integrity Team | National Crime Agency | £13,230.00 | 565567 |
BEIS | Companies House | 21/12/2016 | Office Furniture | Building Services | TRIUMPH FURNITURE | £3,233.34 | 565995 |
BEIS | Companies House | 08/12/2016 | Outside Market Research | Customer Services/London | G4S Assessment Services UK LTD | £905.00 | 565628 |
BEIS | Companies House | 06/12/2016 | Postage Costs | Customer Operations Team | Royal Mail | £8,074.16 | 565480 |
BEIS | Companies House | 12/12/2016 | Postage Costs | Customer Operations Team | Royal Mail | £10,867.49 | 565737 |
BEIS | Companies House | 19/12/2016 | Postage Costs | Customer Operations Team | Royal Mail | £5,666.72 | 565976 |
BEIS | Companies House | 06/12/2016 | Postage Costs | Edinburgh | Royal Mail | £1,145.06 | 565579 |
BEIS | Companies House | 23/12/2016 | Postage Costs | Edinburgh | Royal Mail | £1,024.39 | 566184 |
BEIS | Companies House | 08/12/2016 | Print and Mailing Contract | Procurement | WILLIAMS LEA | £287,954.77 | 565684 |
BEIS | Companies House | 15/12/2016 | Print and Mailing Contract | Procurement | WILLIAMS LEA | £346,163.66 | 565876 |
BEIS | Companies House | 12/12/2016 | Print-Guidance book.&st. forms | Procurement | WILLIAMS LEA | £5,040.00 | 565575 |
BEIS | Companies House | 12/12/2016 | Professional Fees | Building Services | The Hopkins Partnership | £625.00 | 565728 |
BEIS | Companies House | 12/12/2016 | Professional Fees | IT Services | Bridewell Consulting LLP | £4,800.00 | 565502 |
BEIS | Companies House | 06/12/2016 | Professional Fees | IT Services | Risual Limited | £1,900.00 | 565475 |
BEIS | Companies House | 19/12/2016 | Professional Fees | Project Centre | CoreFiling | £36,868.00 | 565947 |
BEIS | Companies House | 12/12/2016 | Professional Fees | Software Engineering | Pitney Bowes Software Europe Ltd | £1,200.00 | 565581 |
BEIS | Companies House | 06/12/2016 | Publication & prom Literature | Communications | WILLIAMS LEA | £5,287.65 | 564639 |
BEIS | Companies House | 06/12/2016 | Publication & prom Literature | Communications | WILLIAMS LEA | £6,100.00 | 565573 |
BEIS | Companies House | 08/12/2016 | Publication & prom Literature | Communications | WILLIAMS LEA | £4,052.00 | 565577 |
BEIS | Companies House | 12/12/2016 | RATES | Customer Services/London | Department for Business Innovation Skill | £4,112.67 | 565740 |
BEIS | Companies House | 12/12/2016 | Rent | Customer Services/London | Department for Business Innovation Skill | £31,755.00 | 565740 |
BEIS | Companies House | 13/12/2016 | Restaurant Services | Procurement | Elior UK plc | £13,532.96 | 565776 |
BEIS | Companies House | 08/12/2016 | Rolling Maint.&minor contracts | Building Services | Drake A V Video Ltd | £1,644.00 | 565571 |
BEIS | Companies House | 23/12/2016 | Security | Accounting | Loomis Uk Ltd | £676.47 | 566163 |
BEIS | Companies House | 12/12/2016 | Security | Building Services | Department for Business Innovation Skill | £30,155.52 | 565741 |
BEIS | Companies House | 12/12/2016 | Security | Customer Services/London | Department for Business Innovation Skill | £5,181.00 | 565740 |
BEIS | Companies House | 21/12/2016 | Server/Networking/Misc | IT Services | Computacenter (GCAT) | £47,589.86 | 565989 |
BEIS | Companies House | 21/12/2016 | Server/Networking/Misc | IT Services | XMA LTD | £6,574.52 | 566069 |
BEIS | Companies House | 12/12/2016 | Service charges | Customer Services/London | Department for Business Innovation Skill | £1,231.00 | 565740 |
BEIS | Companies House | 15/12/2016 | Stationery & Consumables | Customer Operations Team | WARREN BOARD SALES LTD | £1,357.01 | 565880 |
BEIS | Companies House | 15/12/2016 | Subscriptions | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £3,360.00 | 565881 |
BEIS | Companies House | 23/12/2016 | Subscriptions | Training | BUSINESS IN THE COMMUNITY | £4,100.00 | 566158 |
BEIS | Companies House | 19/12/2016 | T and S for usability project | Product | PEOPLE FOR RESEARCH | £1,380.00 | 565950 |
BEIS | Companies House | 06/12/2016 | Taxi - staff | All Areas | Premier Cars (Cardiff) Ltd | £1,962.84 | 565477 |
BEIS | Companies House | 12/12/2016 | Telecom Maintenance | Procurement | Drake A V Video Ltd | £3,474.00 | 565457 |
BEIS | Companies House | 06/12/2016 | Telecom Maintenance | Procurement | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | £17,931.09 | 565592 |
BEIS | Companies House | 19/12/2016 | Telecom Maintenance | Procurement | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | £3,685.00 | 565777 |
BEIS | Companies House | 19/12/2016 | Telecom Maintenance | Procurement | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | £750.00 | 566000 |
BEIS | Companies House | 08/12/2016 | TFM Cost Stream 2 | Building Services | UKSBS | £2,667.75 | 565470 |
BEIS | Companies House | 15/12/2016 | TFM Cost Stream 2 | Building Services | UKSBS | £2,667.75 | 565948 |
BEIS | Companies House | 12/12/2016 | TFM Management fees | Building Services | Department for Business Innovation Skill | £10,397.57 | 565741 |
BEIS | Companies House | 12/12/2016 | TFM Management fees | Customer Services/London | Department for Business Innovation Skill | £1,314.00 | 565740 |
BEIS | Companies House | 08/12/2016 | TFM refurbishment | Building Services | Drake A V Video Ltd | £2,874.00 | 565469 |
BEIS | Companies House | 21/12/2016 | Training External | Training | DWP ACCOUNTS RECEIVABLE TEAM | £940.00 | 565988 |
BEIS | Companies House | 20/12/2016 | Training External | Training | Goorde Poole Agency Ltd | £4,500.00 | 566085 |
BEIS | Companies House | 22/12/2016 | Training External | Training | Interactive LS | £2,585.05 | 566159 |
BEIS | Companies House | 19/12/2016 | Training External | Training | KAIROS LONDON LTD | £27,017.67 | 565998 |
BEIS | Companies House | 14/12/2016 | Training External | Training | PDP Training | £895.00 | 559498 |
BEIS | Companies House | 08/12/2016 | Training External | Training | RUTH STEGGLES THE FRESH AIR COACH | £600.00 | 565631 |
BEIS | Companies House | 21/12/2016 | Training ISD | Training | STRATUM WORLDWIDE LTD | £980.00 | 566059 |
BEIS | Companies House | 08/12/2016 | Water | Building Services | Dwr Cymru Welsh Water | £3,144.83 | 565638 |
BEIS | Companies House | 02/12/2016 | Wood Pellets | Building Services | Balcas Timber Ltd | £3,612.28 | 565447 |
BEIS | Companies House | 15/12/2016 | Wood Pellets | Building Services | Balcas Timber Ltd | £3,542.44 | 565886 |