Transparency data
Purchase ledger spend January 2018
Updated 25 January 2019
Download CSV 37.2 KB
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling | System Reference | VAT Registration Number |
| BEIS | Companies House | 05/01/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £683.76 | 577083 | |
| BEIS | Companies House | 03/01/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | 577157 | |
| BEIS | Companies House | 03/01/2018 | Agency/Contract Staff | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | 577163 | |
| BEIS | Companies House | 03/01/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,150.03 | 577164 | |
| BEIS | Companies House | 03/01/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,132.78 | 577169 | |
| BEIS | Companies House | 03/01/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,843.88 | 577170 | |
| BEIS | Companies House | 03/01/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,239.64 | 577171 | |
| BEIS | Companies House | 03/01/2018 | Agency/Contract Staff | Project Centre | Capita Resourcing | £2,705.40 | 577172 | |
| BEIS | Companies House | 03/01/2018 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £4,626.05 | 577173 | |
| BEIS | Companies House | 03/01/2018 | Agency/Contract Staff | Software Management | Capita Resourcing | £3,374.14 | 577174 | |
| BEIS | Companies House | 03/01/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | 577179 | |
| BEIS | Companies House | 03/01/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,236.08 | 577205 | |
| BEIS | Companies House | 03/01/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £1,778.40 | 577206 | |
| BEIS | Companies House | 03/01/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £1,256.76 | 577207 | |
| BEIS | Companies House | 03/01/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | 577208 | |
| BEIS | Companies House | 05/01/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £1,706.33 | 577259 | |
| BEIS | Companies House | 05/01/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | 577261 | |
| BEIS | Companies House | 05/01/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £1,341.65 | 577262 | |
| BEIS | Companies House | 05/01/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | 577268 | |
| BEIS | Companies House | 05/01/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | 577271 | |
| BEIS | Companies House | 05/01/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | 577293 | |
| BEIS | Companies House | 05/01/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,160.00 | 577300 | |
| BEIS | Companies House | 05/01/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | 577301 | |
| BEIS | Companies House | 05/01/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,700.00 | 577306 | |
| BEIS | Companies House | 09/01/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,371.20 | 577469 | |
| BEIS | Companies House | 09/01/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,160.00 | 577470 | |
| BEIS | Companies House | 09/01/2018 | Agency/Contract Staff | LFP Accounting | Hays Specialist Recruitment Ltd | £2,317.34 | 577471 | |
| BEIS | Companies House | 09/01/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £2,513.52 | 577472 | |
| BEIS | Companies House | 09/01/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £1,433.35 | 577473 | |
| BEIS | Companies House | 09/01/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,866.70 | 577476 | |
| BEIS | Companies House | 12/01/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £1,908.00 | 577512 | |
| BEIS | Companies House | 12/01/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,275.10 | 577524 | |
| BEIS | Companies House | 12/01/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,591.71 | 577525 | |
| BEIS | Companies House | 12/01/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £1,879.67 | 577526 | |
| BEIS | Companies House | 12/01/2018 | Agency/Contract Staff | Software Management | Capita Resourcing | £843.54 | 577527 | |
| BEIS | Companies House | 12/01/2018 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £2,313.02 | 577528 | |
| BEIS | Companies House | 12/01/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £3,985.25 | 577529 | |
| BEIS | Companies House | 12/01/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £13,784.23 | 577530 | |
| BEIS | Companies House | 16/01/2018 | Agency/Contract Staff | Directorate | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £1,700.00 | 577535 | |
| BEIS | Companies House | 12/01/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £554.40 | 577546 | |
| BEIS | Companies House | 12/01/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,544.00 | 577548 | |
| BEIS | Companies House | 16/01/2018 | Agency/Contract Staff | Directorate | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £4,250.00 | 577582 | |
| BEIS | Companies House | 16/01/2018 | Agency/Contract Staff | LFP Accounting | Hays Specialist Recruitment Ltd | £2,909.64 | 577600 | |
| BEIS | Companies House | 16/01/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | 577604 | |
| BEIS | Companies House | 18/01/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | 577689 | |
| BEIS | Companies House | 18/01/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | 577715 | |
| BEIS | Companies House | 18/01/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 577716 | |
| BEIS | Companies House | 22/01/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | 577788 | |
| BEIS | Companies House | 22/01/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,700.00 | 577840 | |
| BEIS | Companies House | 22/01/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | 577841 | |
| BEIS | Companies House | 25/01/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | 577876 | |
| BEIS | Companies House | 25/01/2018 | Agency/Contract Staff | Directorate | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £4,250.00 | 577877 | |
| BEIS | Companies House | 25/01/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 577878 | |
| BEIS | Companies House | 25/01/2018 | Agency/Contract Staff | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | 577879 | |
| BEIS | Companies House | 25/01/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | 577902 | |
| BEIS | Companies House | 25/01/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,700.00 | 577903 | |
| BEIS | Companies House | 25/01/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,843.88 | 577910 | |
| BEIS | Companies House | 25/01/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,239.64 | 577911 | |
| BEIS | Companies House | 25/01/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,132.78 | 577912 | |
| BEIS | Companies House | 25/01/2018 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £5,782.56 | 577913 | |
| BEIS | Companies House | 25/01/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £4,981.56 | 577914 | |
| BEIS | Companies House | 25/01/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £6,265.56 | 577915 | |
| BEIS | Companies House | 25/01/2018 | Agency/Contract Staff | Project Centre | Capita Resourcing | £2,705.40 | 577916 | |
| BEIS | Companies House | 31/01/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 578003 | |
| BEIS | Companies House | 31/01/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | 578004 | |
| BEIS | Companies House | 31/01/2018 | Agency/Contract Staff | Directorate | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £4,250.00 | 578005 | |
| BEIS | Companies House | 31/01/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | 578006 | |
| BEIS | Companies House | 31/01/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,700.00 | 578019 | |
| BEIS | Companies House | 31/01/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | 578020 | |
| BEIS | Companies House | 22/01/2018 | Belfast Maintenance | Northern Ireland | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £1,981.54 | 577791 | |
| BEIS | Companies House | 03/01/2018 | C.H. Adjudicator | LFP | Personal Expenses, Name Withheld | £2,258.35 | 577165 | |
| BEIS | Companies House | 03/01/2018 | C.H. Adjudicator | LFP | Personal Expenses, Name Withheld | £1,117.12 | 577200 | |
| BEIS | Companies House | 09/01/2018 | C.H. Adjudicator | LFP | Personal Expenses, Name Withheld | £1,659.90 | 577394 | |
| BEIS | Companies House | 16/01/2018 | Telephone Costs | Procurement | British Telecom PLC | £1,024.05 | 577558 | |
| BEIS | Companies House | 25/01/2018 | Telephone Costs | Procurement | British Telecom PLC | £11,148.29 | 577901 | |
| BEIS | Companies House | 12/01/2018 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £1,621.25 | 577532 | 100130213 |
| BEIS | Companies House | 05/01/2018 | Civil Service Learning | Training | MIND GYM LIMITED | £813.88 | 577181 | GB 756 4256 12 |
| BEIS | Companies House | 25/01/2018 | Civil Service Learning | Training | THE HAY GROUP MANAGEMENT LTD | £1,323.00 | 577890 | GB79178859 |
| BEIS | Companies House | 31/01/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £1,500.00 | 577971 | GB79178859 |
| BEIS | Companies House | 22/01/2018 | Cleaning Contract | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £31,293.09 | 577791 | |
| BEIS | Companies House | 22/01/2018 | Cleaning Contract | Edinburgh | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £583.40 | 577791 | |
| BEIS | Companies House | 22/01/2018 | Cleaning Contract | Northern Ireland | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £656.11 | 577791 | |
| BEIS | Companies House | 03/01/2018 | Cloud Services | Software Management | Amazon Web Services | £64,762.01 | 577221 | |
| BEIS | Companies House | 25/01/2018 | Collection of Debts | LFP Accounting | AKINIKA DEBT RECOVERY LIMITED | £51,482.34 | 577926 | 618184140 |
| BEIS | Companies House | 25/01/2018 | Collection of Debts | LFP Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £1,457.24 | 577926 | 618184140 |
| BEIS | Companies House | 05/01/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £5,225.00 | 577264 | |
| BEIS | Companies House | 05/01/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £522.50 | 577274 | |
| BEIS | Companies House | 05/01/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £4,180.00 | 577275 | |
| BEIS | Companies House | 16/01/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £1,538.10 | 577534 | |
| BEIS | Companies House | 22/01/2018 | Contact Centre | Contact Centre | Serco Limited | £166,004.96 | 577786 | |
| BEIS | Companies House | 22/01/2018 | Contact Centre | Contact Centre | BRAMBLE HUB LIMITED | £10,606.75 | 577849 | GB188679823 |
| BEIS | Companies House | 03/01/2018 | Courier Other | Customer Operations Team | APOLLO DISTRIBUTION SOLUTIONS LTD | £520.00 | 577201 | 790793484 |
| BEIS | Companies House | 25/01/2018 | E Take up | Communications | APS GROUP | £2,608.32 | 577894 | |
| BEIS | Companies House | 22/01/2018 | Edinburgh Maintenance | Edinburgh | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £2,106.90 | 577791 | |
| BEIS | Companies House | 09/01/2018 | Electricity | Northern Ireland | Power NI | £1,721.20 | 577460 | |
| BEIS | Companies House | 09/01/2018 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £44,065.48 | 577475 | |
| BEIS | Companies House | 12/01/2018 | Electricity | Edinburgh | Scottish Hydro Electric | £636.37 | 577511 | |
| BEIS | Companies House | 16/01/2018 | Envelopes | Procurement | BLAKE ENVELOPES | £837.50 | 577191 | 737298494 |
| BEIS | Companies House | 16/01/2018 | Envelopes | Procurement | BLAKE ENVELOPES | £837.50 | 577192 | 737298494 |
| BEIS | Companies House | 16/01/2018 | Environmental costs | Building Services | TERSUS CONSULTANCY LIMITED | £1,200.00 | 577601 | |
| BEIS | Companies House | 16/01/2018 | Environmental costs | Building Services | TERSUS CONSULTANCY LIMITED | £4,500.00 | 577602 | |
| BEIS | Companies House | 25/01/2018 | Environmental costs | Building Services | British Standards Institute | £978.00 | 577906 | |
| BEIS | Companies House | 16/01/2018 | EST Additions This Year | Building Services | Department for Business Innovation Skill | £92,831.83 | 577585 | |
| BEIS | Companies House | 16/01/2018 | EST Additions This Year | Building Services | Department for Business Innovation Skill | £64,476.46 | 577616 | |
| BEIS | Companies House | 29/01/2018 | EST Additions This Year | Building Services | FALCON FOOD SERVICE EQUIPMENT | £14,590.00 | 577965 | |
| BEIS | Companies House | 05/01/2018 | External managed services | Software Engineering | Epimorphics | £3,193.50 | 577158 | 980 2955 92 |
| BEIS | Companies House | 12/01/2018 | External managed services | Software Engineering | FDM GROUP | £47,820.00 | 577396 | 583540529 |
| BEIS | Companies House | 12/01/2018 | External managed services | Software Engineering | FDM GROUP | £2,400.00 | 577454 | 583540529 |
| BEIS | Companies House | 12/01/2018 | External managed services | Software Engineering | FDM GROUP | £32,715.00 | 577482 | 583540529 |
| BEIS | Companies House | 16/01/2018 | External managed services | Software Engineering | Epimorphics | £3,236.25 | 577592 | 980 2955 92 |
| BEIS | Companies House | 18/01/2018 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £1,691.71 | 577704 | |
| BEIS | Companies House | 18/01/2018 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £517.08 | 577705 | |
| BEIS | Companies House | 16/01/2018 | Gazette Notices | CPES | Stationery Office | £540.00 | 577591 | |
| BEIS | Companies House | 16/01/2018 | Gazette Notices | CPES | Stationery Office | £7,963.39 | 577593 | |
| BEIS | Companies House | 05/01/2018 | General Advertising | Communications | BEHAVIOURAL INSIGHTS LTD | £15,000.00 | 577211 | 240 5474 25 |
| BEIS | Companies House | 29/01/2018 | General Advertising | Communications | A McLay & Company Ltd | £896.00 | 577609 | 134736762 |
| BEIS | Companies House | 25/01/2018 | General Advertising | Communications | A McLay & Company Ltd | £4,021.00 | 577935 | 134736762 |
| BEIS | Companies House | 05/01/2018 | Hardware &SoftwareMaintenance | Procurement | INTEGRITY COMMUNICATIONS LTD | £28,136.00 | 577295 | 138385391 |
| BEIS | Companies House | 09/01/2018 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | £17,973.71 | 577305 | GB 167 2411 16 |
| BEIS | Companies House | 09/01/2018 | Hardware &SoftwareMaintenance | Procurement | QUEST SOFTWARE INTERNATIONAL LIMITED | £11,859.86 | 577456 | |
| BEIS | Companies House | 12/01/2018 | Hardware &SoftwareMaintenance | Procurement | ITELLIGENCE BUSINESS SOLUTIONS (UK) LTD | £13,537.00 | 577507 | GB997303580 |
| BEIS | Companies House | 12/01/2018 | Hardware &SoftwareMaintenance | Procurement | Grey Matter | £904.00 | 577547 | |
| BEIS | Companies House | 31/01/2018 | Hardware &SoftwareMaintenance | Procurement | EDM Group Ltd | £25,282.25 | 577972 | |
| BEIS | Companies House | 29/01/2018 | Health promotion working group | Health and Wellbeing | The Workplace Massage Company | £648.00 | 577891 | |
| BEIS | Companies House | 09/01/2018 | IDS | Customer Operations Team | City Sprint | £2,112.25 | 577455 | |
| BEIS | Companies House | 25/01/2018 | Enforcement | LFP Accounting | AKINIKA DEBT RECOVERY LIMITED | £251,493.50 | 577926 | 618184140 |
| BEIS | Companies House | 25/01/2018 | Enforcement | LFP Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £5,848.80 | 577926 | 618184140 |
| BEIS | Companies House | 25/01/2018 | Enforcement | LFP Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £7,376.10 | 577926 | 618184140 |
| BEIS | Companies House | 22/01/2018 | Maintenance Contract | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £44,105.88 | 577791 | |
| BEIS | Companies House | 05/01/2018 | Micrographics | Customer Services | Transmedia Technology Ltd | £2,824.98 | 577265 | |
| BEIS | Companies House | 12/01/2018 | National Crime Agency Check | Registry Integrity Team | National Crime Agency | £9,100.00 | 577557 | |
| BEIS | Companies House | 05/01/2018 | Occupational Health Contract | Health and Wellbeing | Mary Gavin Teamworks | £805.00 | 576519 | |
| BEIS | Companies House | 18/01/2018 | Occupational Health Contract | Training | SAMYE FOUNDATION WALES | £2,514.04 | 577712 | |
| BEIS | Companies House | 09/01/2018 | Office Machinery Maintenance | Procurement | Digitrol Limited | £864.00 | 577298 | |
| BEIS | Companies House | 16/01/2018 | Office Machinery Maintenance | Procurement | Neopost Limited | £1,223.37 | 577594 | |
| BEIS | Companies House | 03/01/2018 | Postage Document Exchange | Customer Operations Team | DX Network Services Limited | £4,250.00 | 577118 | |
| BEIS | Companies House | 25/01/2018 | Postage Document Exchange | Edinburgh | DX Network Services Limited | £1,020.00 | 577587 | |
| BEIS | Companies House | 05/01/2018 | Print and Mailing Contract | Procurement | APS GROUP | £79,915.48 | 577194 | |
| BEIS | Companies House | 05/01/2018 | Print and Mailing Contract | Procurement | APS GROUP | £57,231.58 | 577202 | |
| BEIS | Companies House | 05/01/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,757.51 | 577263 | 134736762 |
| BEIS | Companies House | 05/01/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,773.32 | 577269 | 134736762 |
| BEIS | Companies House | 05/01/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,982.77 | 577270 | 134736762 |
| BEIS | Companies House | 05/01/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,653.32 | 577273 | 134736762 |
| BEIS | Companies House | 05/01/2018 | Print and Mailing Contract | Procurement | APS GROUP | £105,212.33 | 577280 | |
| BEIS | Companies House | 05/01/2018 | Print and Mailing Contract | Procurement | APS GROUP | £34,378.65 | 577290 | |
| BEIS | Companies House | 16/01/2018 | Print and Mailing Contract | LFP | A McLay & Company Ltd | £2,730.56 | 577516 | 134736762 |
| BEIS | Companies House | 16/01/2018 | Print and Mailing Contract | LFP | A McLay & Company Ltd | £2,376.33 | 577517 | 134736762 |
| BEIS | Companies House | 16/01/2018 | Print and Mailing Contract | LFP | A McLay & Company Ltd | £2,634.64 | 577518 | 134736762 |
| BEIS | Companies House | 16/01/2018 | Print and Mailing Contract | LFP | A McLay & Company Ltd | £2,097.19 | 577519 | 134736762 |
| BEIS | Companies House | 12/01/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £5,468.67 | 577520 | 134736762 |
| BEIS | Companies House | 12/01/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £5,774.07 | 577521 | 134736762 |
| BEIS | Companies House | 12/01/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £6,275.14 | 577522 | 134736762 |
| BEIS | Companies House | 12/01/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,663.65 | 577523 | 134736762 |
| BEIS | Companies House | 25/01/2018 | Print and Mailing Contract | Procurement | APS GROUP | £32,220.67 | 577897 | |
| BEIS | Companies House | 05/01/2018 | Professional Fees | IT Infrastructure | L R Q A Limited | £2,520.00 | 574602 | |
| BEIS | Companies House | 05/01/2018 | Professional Fees | IT Infrastructure | NCC GROUP SECURITY | £5,550.00 | 576737 | |
| BEIS | Companies House | 18/01/2018 | Professional Fees | IT Infrastructure | SOFTCAT LIMITED | £3,197.82 | 577104 | 02174990 |
| BEIS | Companies House | 03/01/2018 | Professional Fees | IT Infrastructure | Computacenter (GCAT) | £3,184.01 | 577220 | |
| BEIS | Companies House | 05/01/2018 | Professional Fees | IT Infrastructure | AUTOMATED-INTELLIGENCE LTD | £1,190.00 | 577289 | |
| BEIS | Companies House | 12/01/2018 | Professional Fees | IT Infrastructure | SNOW SOFTWARE UK | £1,995.00 | 577510 | |
| BEIS | Companies House | 25/01/2018 | Publication & prom Literature | Communications | APS GROUP | £2,210.00 | 577895 | |
| BEIS | Companies House | 25/01/2018 | Publication & prom Literature | Communications | APS GROUP | £3,341.52 | 577896 | |
| BEIS | Companies House | 03/01/2018 | Recruitment Expenses | HR Service delivery | HARVEY NASH | £8,333.33 | 577218 | |
| BEIS | Companies House | 03/01/2018 | Rent | Northern Ireland | CBRE NI LIMITED | £1,005.00 | 577183 | |
| BEIS | Companies House | 03/01/2018 | Rent | Northern Ireland | CBRE NI LIMITED | £24,405.30 | 577223 | |
| BEIS | Companies House | 12/01/2018 | Rolling Maint.&minor contracts | Building Services | P J Telecom Services | £1,075.00 | 577515 | |
| BEIS | Companies House | 16/01/2018 | Rolling Maint.&minor contracts | Building Services | JLA LIMITED | £667.57 | 577580 | |
| BEIS | Companies House | 16/01/2018 | Rolling Maint.&minor contracts | Building Services | JLA LIMITED | £1,817.15 | 577581 | |
| BEIS | Companies House | 03/01/2018 | Postage Costs | Customer Operations Team | Royal Mail | £5,190.13 | 577166 | |
| BEIS | Companies House | 03/01/2018 | Postage Costs | Customer Operations Team | Royal Mail | £4,809.11 | 577197 | |
| BEIS | Companies House | 05/01/2018 | Postage Costs | Edinburgh | Royal Mail | £1,231.93 | 577266 | |
| BEIS | Companies House | 09/01/2018 | Postage Costs | Customer Operations Team | Royal Mail | £2,552.81 | 577480 | |
| BEIS | Companies House | 18/01/2018 | Postage Costs | Customer Operations Team | Royal Mail | £5,572.07 | 577703 | |
| BEIS | Companies House | 25/01/2018 | Postage Costs | Edinburgh | Royal Mail | £1,338.74 | 577838 | |
| BEIS | Companies House | 22/01/2018 | Postage Costs | Customer Operations Team | Royal Mail | £9,005.40 | 577839 | |
| BEIS | Companies House | 29/01/2018 | Postage Costs | Customer Operations Team | Royal Mail | £5,925.76 | 577968 | |
| BEIS | Companies House | 18/01/2018 | Secondments | Integrity Analysis | Office for National Statistics | £51,221.13 | 577757 | |
| BEIS | Companies House | 03/01/2018 | Security | Accounting | Loomis Uk Ltd | £567.34 | 577119 | |
| BEIS | Companies House | 22/01/2018 | Security | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £30,978.94 | 577791 | |
| BEIS | Companies House | 03/01/2018 | Service charges | Northern Ireland | CBRE NI LIMITED | £7,705.92 | 577223 | |
| BEIS | Companies House | 09/01/2018 | Software as a service | IT Infrastructure | DARKTRACE LIMITED | £5,205.17 | 577459 | 187306685 |
| BEIS | Companies House | 03/01/2018 | Software Licence | Registry Integrity Team | CoreFiling | £25,000.00 | 577115 | |
| BEIS | Companies House | 05/01/2018 | Subscriptions | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £3,748.80 | 577276 | |
| BEIS | Companies House | 09/01/2018 | Taxi- all areas | Organisational Overheads | Premier Cars (Cardiff) Ltd | £1,018.05 | 577453 | |
| BEIS | Companies House | 16/01/2018 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £1,006.50 | 577485 | GB778 603785 |
| BEIS | Companies House | 29/01/2018 | Telecom Mobile Phone charges | Procurement | Vodafone Ltd | £1,499.43 | 577973 | |
| BEIS | Companies House | 09/01/2018 | Telecom Rental and calls | Procurement | British Telecom PLC | £22,114.28 | 577308 | |
| BEIS | Companies House | 22/01/2018 | Telecom Rental and calls | Procurement | Vodafone Ltd | £921.34 | 577479 | |
| BEIS | Companies House | 22/01/2018 | TFM Cost Stream 2 | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £11,980.20 | 577792 | |
| BEIS | Companies House | 22/01/2018 | TFM Cost Stream 2 | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £14,872.48 | 577794 | |
| BEIS | Companies House | 22/01/2018 | TFM Cost Stream 2 | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £19,642.44 | 577836 | |
| BEIS | Companies House | 25/01/2018 | TFM Cost Stream 2 | Building Services | UKSBS | £2,667.75 | 577837 | GB154403435 |
| BEIS | Companies House | 25/01/2018 | TFM Cost Stream 2 | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £131,537.35 | 577917 | |
| BEIS | Companies House | 22/01/2018 | TFM Management fees | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £10,649.76 | 577791 | |
| BEIS | Companies House | 16/01/2018 | TFM refurbishment | Building Services | Department for Business Innovation Skill | £31,508.36 | 577585 | |
| BEIS | Companies House | 16/01/2018 | TFM refurbishment | Building Services | Department for Business Innovation Skill | £85,523.54 | 577616 | |
| BEIS | Companies House | 03/01/2018 | Training CDD | Training | LEADERFUL ACTION LTD | £599.80 | 577217 | 207299302 |
| BEIS | Companies House | 05/01/2018 | Training CDD | Training | LANE4 MANAGEMENT GROUP LTD | £19,685.30 | 577294 | |
| BEIS | Companies House | 09/01/2018 | Training External | Training | First Ascent Consultancy Ltd | £1,762.45 | 577081 | |
| BEIS | Companies House | 03/01/2018 | Training External | Training | University of South Wales | £1,800.00 | 577219 | |
| BEIS | Companies House | 09/01/2018 | Training External | Training | University of South Wales | £6,221.00 | 577296 | |
| BEIS | Companies House | 16/01/2018 | Training External | Training | University of South Wales | £24,000.00 | 577299 | |
| BEIS | Companies House | 16/01/2018 | Training External | Health and Wellbeing | MIND (NATIONAL ASSOCIATION FOR MENTAL HE | £1,115.00 | 577611 | 672172046 |
| BEIS | Companies House | 22/01/2018 | Training Other Directorates | Training | THE DISRUPTIVE HR AGENCY | £6,288.74 | 577783 | |
| BEIS | Companies House | 05/01/2018 | Legal Costs General | CPES | GOVERNMENT LEGAL DEPARTMENT | £84,988.24 | 574692 | |
| BEIS | Companies House | 05/01/2018 | Legal Costs General | CPES | GOVERNMENT LEGAL DEPARTMENT | £90,798.96 | 575901 | |
| BEIS | Companies House | 05/01/2018 | Legal Costs General | CPES | GOVERNMENT LEGAL DEPARTMENT | £105,736.44 | 576716 | |
| BEIS | Companies House | 22/01/2018 | Legal Costs General | CPES | GOVERNMENT LEGAL DEPARTMENT | £1,585.04 | 577555 | |
| BEIS | Companies House | 16/01/2018 | Legal Costs General | HR Strategy & Policy | GOVERNMENT LEGAL DEPARTMENT | £1,367.00 | 577556 | |
| BEIS | Companies House | 18/01/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £1,615.20 | 577690 | 736582312 |
| BEIS | Companies House | 09/01/2018 | WAN rental | Procurement | Vodafone Ltd | £9,084.95 | 577304 | |
| BEIS | Companies House | 09/01/2018 | Water | Building Services | Dwr Cymru Welsh Water | £2,312.37 | 577457 | |
| BEIS | Companies House | 12/01/2018 | Wood Pellets | Building Services | BILLINGTON BIOENERGY | £2,674.25 | 577542 | |
| BEIS | Companies House | 12/01/2018 | Wood Pellets | Building Services | BILLINGTON BIOENERGY | £2,639.03 | 577543 | |
| BEIS | Companies House | 12/01/2018 | Wood Pellets | Building Services | BILLINGTON BIOENERGY | £3,335.85 | 577544 | |
| BEIS | Companies House | 18/01/2018 | Wood Pellets | Building Services | BILLINGTON BIOENERGY | £2,659.42 | 577696 | |
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