Transparency data
Purchase ledger spend February 2018
Updated 25 January 2019
Download CSV 57.9 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 | 09/02/2018 | Service charges | Edinburgh | KNIGHT FRANK | -£6,286.22 | 576215 | |
| BEIS | Companies House | 02/02/2018 | Agency/Contract Staff | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | 578060 | |
| BEIS | Companies House | 02/02/2018 | Training External | Training | A McLay & Company Ltd | £488.00 | 577875 | 134736762 |
| BEIS | Companies House | 02/02/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | 578061 | |
| BEIS | Companies House | 02/02/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,490.78 | 578062 | |
| BEIS | Companies House | 02/02/2018 | Agency/Contract Staff | Software Management | Capita Resourcing | £6,467.11 | 578063 | |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | Accounting | MHR | £382.30 | 577974 | |
| BEIS | Companies House | 02/02/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,843.88 | 578067 | |
| BEIS | Companies House | 02/02/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,132.78 | 578068 | |
| BEIS | Companies House | 06/02/2018 | Security | Edinburgh | Eclipse (IP) Ltd | £125.00 | 578018 | |
| BEIS | Companies House | 02/02/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,239.64 | 578069 | |
| BEIS | Companies House | 02/02/2018 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £2,891.28 | 578070 | |
| BEIS | Companies House | 02/02/2018 | Agency/Contract Staff | Project Centre | Capita Resourcing | £5,711.40 | 578072 | |
| BEIS | Companies House | 02/02/2018 | T & S UK General | PRODUCT | Personal Expenses, Name Withheld | £41.67 | 578055 | |
| BEIS | Companies House | 02/02/2018 | Trains-staff | PRODUCT | Personal Expenses, Name Withheld | £309.80 | 578055 | |
| BEIS | Companies House | 02/02/2018 | Car mileage -staff | Software Engineering | Personal Expenses, Name Withheld | £18.90 | 578056 | |
| BEIS | Companies House | 02/02/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £4,397.28 | 578079 | |
| BEIS | Companies House | 06/02/2018 | Royal Mail Letters | Customer Operations Team | Royal Mail | £305.83 | 578058 | |
| BEIS | Companies House | 02/02/2018 | Health promotion working group | Health and Wellbeing | WORKSTRONG T/S JAMES RIND PHYSIOTHERAPY | £200.00 | 578059 | |
| BEIS | Companies House | 06/02/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | 578114 | |
| BEIS | Companies House | 06/02/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | 578233 | |
| BEIS | Companies House | 06/02/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 578234 | |
| BEIS | Companies House | 06/02/2018 | Agency/Contract Staff | Directorate | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £3,825.00 | 578235 | |
| BEIS | Companies House | 02/02/2018 | General Advertising | Communications | A McLay & Company Ltd | £60.00 | 578064 | 134736762 |
| BEIS | Companies House | 16/02/2018 | Credit Card Charges | Accounting | Sage Pay | £222.60 | 578065 | |
| BEIS | Companies House | 09/02/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £3,123.66 | 578309 | |
| BEIS | Companies House | 09/02/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,132.78 | 578310 | |
| BEIS | Companies House | 09/02/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,239.64 | 578311 | |
| BEIS | Companies House | 09/02/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,843.88 | 578312 | |
| BEIS | Companies House | 09/02/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £1,758.91 | 578313 | |
| BEIS | Companies House | 09/02/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | 578314 | |
| BEIS | Companies House | 09/02/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | 578334 | |
| BEIS | Companies House | 02/02/2018 | Health promotion working group | Health and Wellbeing | WORKSTRONG T/S JAMES RIND PHYSIOTHERAPY | £150.00 | 578073 | |
| BEIS | Companies House | 02/02/2018 | Car mileage -staff | Software Engineering | Personal Expenses, Name Withheld | £185.31 | 578074 | |
| BEIS | Companies House | 02/02/2018 | T & S UK General | Software Engineering | Personal Expenses, Name Withheld | £24.19 | 578074 | |
| BEIS | Companies House | 02/02/2018 | T & S UK General | Communications | Personal Expenses, Name Withheld | £37.70 | 578075 | |
| BEIS | Companies House | 02/02/2018 | Car mileage -staff | PRODUCT | Personal Expenses, Name Withheld | £36.00 | 578076 | |
| BEIS | Companies House | 02/02/2018 | T & S UK General | PRODUCT | Personal Expenses, Name Withheld | £18.50 | 578076 | |
| BEIS | Companies House | 02/02/2018 | Agency/Contract Staff | LFP Accounting | Hays Specialist Recruitment Ltd | £12.96 | 578077 | |
| BEIS | Companies House | 14/02/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | 578454 | |
| BEIS | Companies House | 14/02/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 578455 | |
| BEIS | Companies House | 02/02/2018 | T & S UK General | Training | Personal Expenses, Name Withheld | £6.15 | 578081 | |
| BEIS | Companies House | 02/02/2018 | Taxi - staff | Training | Personal Expenses, Name Withheld | £40.00 | 578081 | |
| BEIS | Companies House | 02/02/2018 | T & S UK General | LFP Edinburgh | Personal Expenses, Name Withheld | £3.39 | 578082 | |
| BEIS | Companies House | 02/02/2018 | Trains-staff | LFP Edinburgh | Personal Expenses, Name Withheld | £28.30 | 578082 | |
| BEIS | Companies House | 02/02/2018 | T & S UK General | Software Engineering | Personal Expenses, Name Withheld | £24.50 | 578083 | |
| BEIS | Companies House | 02/02/2018 | Trains-staff | Software Engineering | Personal Expenses, Name Withheld | £59.50 | 578083 | |
| BEIS | Companies House | 02/02/2018 | Training Policy/Comms | Training | AD HOC INVOICES | £140.00 | 578084 | |
| BEIS | Companies House | 02/02/2018 | Car mileage -Directors | Non Executive Directors | Personal Expenses, Name Withheld | £148.50 | 578085 | |
| BEIS | Companies House | 02/02/2018 | T & S UK Directors | Non Executive Directors | Personal Expenses, Name Withheld | £16.80 | 578085 | |
| BEIS | Companies House | 06/02/2018 | Courier Other | Edinburgh | Dispatch Box Courier Services | £373.50 | 578111 | |
| BEIS | Companies House | 14/02/2018 | Agency/Contract Staff | Directorate | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £4,250.00 | 578457 | |
| BEIS | Companies House | 14/02/2018 | Agency/Contract Staff | Project Centre | Capita Resourcing | £4,734.62 | 578470 | |
| BEIS | Companies House | 14/02/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,490.78 | 578471 | |
| BEIS | Companies House | 06/02/2018 | Spectacles (VDU) | Health and Wellbeing | Personal Expenses, Name Withheld | £60.00 | 578119 | |
| BEIS | Companies House | 14/02/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,132.78 | 578472 | |
| BEIS | Companies House | 06/02/2018 | Gazette Notices | CPES | Stationery Office | £26.28 | 578225 | |
| BEIS | Companies House | 14/02/2018 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £2,891.28 | 578473 | |
| BEIS | Companies House | 14/02/2018 | Agency/Contract Staff | Software Management | Capita Resourcing | £1,968.25 | 578474 | |
| BEIS | Companies House | 06/02/2018 | C.H. Adjudicator | LFP | Leslie Cuthbert | £397.12 | 578229 | |
| BEIS | Companies House | 14/02/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,843.88 | 578475 | |
| BEIS | Companies House | 14/02/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,239.64 | 578476 | |
| BEIS | Companies House | 16/02/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | 578525 | |
| BEIS | Companies House | 16/02/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,700.00 | 578526 | |
| BEIS | Companies House | 16/02/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | 578527 | |
| BEIS | Companies House | 06/02/2018 | Car mileage -staff | Customer Delivery Support CDS | Personal Expenses, Name Withheld | £54.90 | 578237 | |
| BEIS | Companies House | 06/02/2018 | T & S UK General | Customer Delivery Support CDS | Personal Expenses, Name Withheld | £3.99 | 578237 | |
| BEIS | Companies House | 06/02/2018 | Spectacles (VDU) | Health and Wellbeing | Personal Expenses, Name Withheld | £60.00 | 578238 | |
| BEIS | Companies House | 06/02/2018 | T & S UK General | Registry Integrity Team | Personal Expenses, Name Withheld | £156.98 | 578239 | |
| BEIS | Companies House | 06/02/2018 | T & S UK General | Strategy & Policy | Personal Expenses, Name Withheld | £20.23 | 578240 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,267.75 | 578621 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | Software Management | Capita Resourcing | £2,530.61 | 578622 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | 578776 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 578780 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | 578781 | |
| BEIS | Companies House | 09/02/2018 | Telecom Rental and calls | Procurement | Vodafone Ltd | £27.52 | 578271 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £4,483.40 | 578785 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | Software Management | Capita Resourcing | £1,405.90 | 578786 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £6,247.32 | 578787 | |
| BEIS | Companies House | 09/02/2018 | Environmental costs | Building Services | Briar Associates Ltd | £150.00 | 578275 | |
| BEIS | Companies House | 09/02/2018 | T & S UK General | Project Centre | Personal Expenses, Name Withheld | £8.30 | 578279 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,132.78 | 578788 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £5,204.30 | 578789 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | Project Centre | Capita Resourcing | £1,183.66 | 578790 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,275.10 | 578791 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £1,992.62 | 578795 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,132.78 | 578796 | |
| BEIS | Companies House | 09/02/2018 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £357.50 | 578295 | GB778 603785 |
| BEIS | Companies House | 08/02/2018 | Ernic Permanent | Registry Integrity Team | AD HOC INVOICES | £271.37 | 578296 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,843.88 | 578797 | |
| BEIS | Companies House | 08/02/2018 | Superannuation | Registry Integrity Team | AD HOC INVOICES | £16.41 | 578296 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | Project Centre | Capita Resourcing | £2,404.80 | 578798 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,239.64 | 578799 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | Directorate | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £4,250.00 | 578803 | |
| BEIS | Companies House | 23/02/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £1,272.00 | 578804 | |
| BEIS | Companies House | 27/02/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £1,758.91 | 578886 | |
| BEIS | Companies House | 27/02/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £700.60 | 578887 | |
| BEIS | Companies House | 23/02/2018 | Belfast Maintenance | Northern Ireland | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £1,981.54 | 578548 | |
| BEIS | Companies House | 27/02/2018 | BloomsburyMaintenance | Customer Services | Department for Business Innovation Skill | £2,074.00 | 578907 | |
| BEIS | Companies House | 14/02/2018 | Occupational Health Contract | Health and Wellbeing | Cardiff Mind Ltd | £66.20 | 578306 | |
| BEIS | Companies House | 09/02/2018 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £266.00 | 578307 | GB778 603785 |
| BEIS | Companies House | 09/02/2018 | Postage Bulk Surcharges | Customer Operations Team | Royal Mail | £215.43 | 578308 | |
| BEIS | Companies House | 06/02/2018 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | £3,144.00 | 578228 | |
| BEIS | Companies House | 06/02/2018 | IT Software | IT Infrastructure | GALTEC SOLUTIONS LTD | £15,187.65 | 578232 | |
| BEIS | Companies House | 23/02/2018 | IT Software | IT Infrastructure | XMA LTD | £4,189.54 | 578563 | GB115091937 |
| BEIS | Companies House | 23/02/2018 | IT Software | IT Infrastructure | XMA LTD | £15,361.63 | 578564 | GB115091937 |
| BEIS | Companies House | 23/02/2018 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £1,647.96 | 578606 | 100130213 |
| BEIS | Companies House | 06/02/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £1,500.00 | 578112 | GB79178859 |
| BEIS | Companies House | 09/02/2018 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £3.54 | 578316 | GB778 603785 |
| BEIS | Companies House | 09/02/2018 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £419.54 | 578317 | GB778 603785 |
| BEIS | Companies House | 09/02/2018 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £33.99 | 578318 | GB778 603785 |
| BEIS | Companies House | 09/02/2018 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £133.00 | 578320 | GB778 603785 |
| BEIS | Companies House | 14/02/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 578386 | GB79178859 |
| BEIS | Companies House | 14/02/2018 | Car mileage -Directors | Non Executive Directors | LESLEY COWLEY | £186.75 | 578322 | |
| BEIS | Companies House | 14/02/2018 | T & S UK Directors | Non Executive Directors | LESLEY COWLEY | £83.35 | 578322 | |
| BEIS | Companies House | 14/02/2018 | Trains - Directors | Non Executive Directors | LESLEY COWLEY | £66.10 | 578322 | |
| BEIS | Companies House | 09/02/2018 | T & S UK General | Northern Ireland | Personal Expenses, Name Withheld | £14.40 | 578323 | |
| BEIS | Companies House | 23/02/2018 | Cleaning Contract | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £31,293.09 | 578548 | |
| BEIS | Companies House | 23/02/2018 | Cleaning Contract | Edinburgh | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £583.40 | 578548 | |
| BEIS | Companies House | 23/02/2018 | Cleaning Contract | Northern Ireland | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £656.11 | 578548 | |
| BEIS | Companies House | 27/02/2018 | Cleaning Contract | Customer Services | Department for Business Innovation Skill | £1,740.00 | 578907 | |
| BEIS | Companies House | 14/02/2018 | Cloud Services | Software Management | Amazon Web Services | £63,626.00 | 578466 | |
| BEIS | Companies House | 23/02/2018 | Enforcement | LFP Accounting | AKINIKA DEBT RECOVERY LIMITED | £58,704.39 | 578763 | 618184140 |
| BEIS | Companies House | 23/02/2018 | Enforcement | LFP Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £2,229.91 | 578763 | 618184140 |
| BEIS | Companies House | 23/02/2018 | Enforcement | LFP Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £636.09 | 578763 | 618184140 |
| BEIS | Companies House | 09/02/2018 | Spectacles (VDU) | Health and Wellbeing | Personal Expenses, Name Withheld | £27.50 | 578340 | |
| BEIS | Companies House | 09/02/2018 | Spectacles (VDU) | Health and Wellbeing | Personal Expenses, Name Withheld | £60.00 | 578341 | |
| BEIS | Companies House | 09/02/2018 | Spectacles (VDU) | Health and Wellbeing | Personal Expenses, Name Withheld | £60.00 | 578342 | |
| BEIS | Companies House | 09/02/2018 | T & S UK General | Northern Ireland | Personal Expenses, Name Withheld | £6.35 | 578343 | |
| BEIS | Companies House | 09/02/2018 | Taxi - staff | Northern Ireland | Personal Expenses, Name Withheld | £29.00 | 578343 | |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | Accounting | MHR | £1,318.50 | 578039 | |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | Accounting | MHR | £879.00 | 578325 | |
| BEIS | Companies House | 14/02/2018 | Software as a service | IT Infrastructure | Microsoft Ireland Operations Ltd | £13.00 | 578378 | IE8256796U |
| BEIS | Companies House | 14/02/2018 | Software as a service | IT Infrastructure | Microsoft Ireland Operations Ltd | £13.00 | 578379 | IE8256796U |
| BEIS | Companies House | 14/02/2018 | Software as a service | IT Infrastructure | Microsoft Ireland Operations Ltd | £150.00 | 578380 | IE8256796U |
| BEIS | Companies House | 14/02/2018 | Software as a service | IT Infrastructure | Microsoft Ireland Operations Ltd | £150.00 | 578381 | IE8256796U |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | Accounting | MHR | £879.00 | 578326 | |
| BEIS | Companies House | 23/02/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £1,623.78 | 578339 | |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | Accounting | MHR | £5,274.00 | 578392 | |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | 578605 | |
| BEIS | Companies House | 14/02/2018 | Bank Charges | Accounting | UNIFIED SOFTWARE LTD | £15.68 | 578388 | |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £3,186.35 | 578793 | |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | 578794 | |
| BEIS | Companies House | 14/02/2018 | Training External | Training | CREATION ENGINEERING LTD | £345.00 | 578393 | |
| BEIS | Companies House | 14/02/2018 | Health promotion working group | Health and Wellbeing | RICHARD JACKSON | £270.00 | 578394 | |
| BEIS | Companies House | 23/02/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £2,090.00 | 578821 | |
| BEIS | Companies House | 23/02/2018 | Courier Other | Edinburgh | Royal Mail | £215.00 | 578436 | |
| BEIS | Companies House | 23/02/2018 | Courier Other | Edinburgh | R DRUMMOND (CARRIERS) LTD | £130.00 | 578437 | 268787881 |
| BEIS | Companies House | 23/02/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £1,045.00 | 578822 | |
| BEIS | Companies House | 14/02/2018 | Spectacles (VDU) | Health and Wellbeing | Personal Expenses, Name Withheld | £60.00 | 578441 | |
| BEIS | Companies House | 14/02/2018 | Subscriptions | Accounting | AD HOC INVOICES | £200.00 | 578442 | |
| BEIS | Companies House | 23/02/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £2,090.00 | 578823 | |
| BEIS | Companies House | 23/02/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £8,882.50 | 578825 | |
| BEIS | Companies House | 23/02/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £3,135.00 | 578826 | |
| BEIS | Companies House | 14/02/2018 | Subscriptions | Accounting | AD HOC INVOICES | £37.50 | 578448 | |
| BEIS | Companies House | 14/02/2018 | Subscriptions | Accounting | AD HOC INVOICES | £250.00 | 578449 | |
| BEIS | Companies House | 14/02/2018 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £50.00 | 578451 | GB778 603785 |
| BEIS | Companies House | 23/02/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £7,837.50 | 578827 | |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | Accounting | MHR | £879.00 | 578881 | |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | Accounting | MHR | £1,318.50 | 578882 | |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | Accounting | MHR | £3,076.50 | 578883 | |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £3,476.02 | 578898 | |
| BEIS | Companies House | 14/02/2018 | Spectacles (VDU) | Health and Wellbeing | Personal Expenses, Name Withheld | £60.00 | 578465 | |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £9,927.50 | 578903 | |
| BEIS | Companies House | 27/02/2018 | Contact Centre | Contact Centre (Serco) | Serco Limited | £197,866.10 | 578884 | |
| BEIS | Companies House | 16/02/2018 | Gazette Notices | Northern Ireland | Stationery Office | £26.28 | 578469 | |
| BEIS | Companies House | 23/02/2018 | Courier Other | Customer Operations Team | APOLLO DISTRIBUTION SOLUTIONS LTD | £950.00 | 578078 | 790793484 |
| BEIS | Companies House | 20/02/2018 | E Take up | Communications | TECHNIQUEST | £3,680.00 | 576868 | |
| BEIS | Companies House | 23/02/2018 | E Take up | Communications | RELEASD LIMITED | £4,867.50 | 578633 | |
| BEIS | Companies House | 23/02/2018 | Edinburgh Maintenance | Edinburgh | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £2,106.90 | 578548 | |
| BEIS | Companies House | 09/02/2018 | Electricity | Northern Ireland | Power NI | £1,819.72 | 578272 | |
| BEIS | Companies House | 09/02/2018 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £46,504.07 | 578336 | |
| BEIS | Companies House | 14/02/2018 | Electricity | Edinburgh | Scottish Hydro Electric | £693.50 | 578383 | |
| BEIS | Companies House | 23/02/2018 | Envelopes | Procurement | BLAKE ENVELOPES | £3,519.96 | 578632 | 737298494 |
| BEIS | Companies House | 08/02/2018 | Ernic Permanent | Strategy & Policy | SHARED SERVICES CONNECTED LIMITED | £621.12 | 578297 | |
| BEIS | Companies House | 14/02/2018 | External managed services | Software Engineering | FDM GROUP | £60,720.00 | 578267 | 583540529 |
| BEIS | Companies House | 14/02/2018 | External managed services | Software Engineering | FDM GROUP | £62,280.00 | 578268 | 583540529 |
| BEIS | Companies House | 14/02/2018 | External managed services | Software Engineering | Epimorphics | £3,163.04 | 578480 | 980 2955 92 |
| BEIS | Companies House | 14/02/2018 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | £1,656.00 | 578477 | |
| BEIS | Companies House | 16/02/2018 | Spectacles (VDU) | Health and Wellbeing | Personal Expenses, Name Withheld | £20.00 | 578522 | |
| BEIS | Companies House | 16/02/2018 | Miscellaneous | Strategy & Policy | Personal Expenses, Name Withheld | £29.75 | 578523 | |
| BEIS | Companies House | 23/02/2018 | Postage Document Exchange | Edinburgh | DX Network Services Limited | £255.00 | 578524 | |
| BEIS | Companies House | 16/02/2018 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £548.26 | 578531 | |
| BEIS | Companies House | 23/02/2018 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £2,178.20 | 578820 | |
| BEIS | Companies House | 09/02/2018 | Gazette Notices | CPES | Stationery Office | £8,218.22 | 578349 | |
| BEIS | Companies House | 16/02/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £439.73 | 578528 | |
| BEIS | Companies House | 14/02/2018 | Gazette Notices | CPES | Stationery Office | £540.00 | 578468 | |
| BEIS | Companies House | 16/02/2018 | Micrographics Bills Directorie | Customer Services | Transmedia Technology Ltd | £120.00 | 578530 | |
| BEIS | Companies House | 09/02/2018 | General Advertising | Communications | A McLay & Company Ltd | £896.00 | 578274 | 134736762 |
| BEIS | Companies House | 16/02/2018 | Hardware &SoftwareMaintenance | Procurement | Oracle | £12,338.22 | 578443 | |
| BEIS | Companies House | 16/02/2018 | Hardware &SoftwareMaintenance | Procurement | Oracle | £58,731.97 | 578444 | |
| BEIS | Companies House | 16/02/2018 | Hardware &SoftwareMaintenance | Procurement | Oracle | £12,439.34 | 578445 | |
| BEIS | Companies House | 14/02/2018 | Hardware &SoftwareMaintenance | Procurement | Microsoft Limited | £37,664.00 | 578456 | GB724 5946 15 |
| BEIS | Companies House | 16/02/2018 | Hardware &SoftwareMaintenance | Procurement | Oracle | £39,452.77 | 578520 | |
| BEIS | Companies House | 23/02/2018 | Hardware &SoftwareMaintenance | Procurement | Oracle | £30,203.99 | 578577 | |
| BEIS | Companies House | 23/02/2018 | TFM Management fees | Edinburgh | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £269.33 | 578548 | |
| BEIS | Companies House | 23/02/2018 | Hardware &SoftwareMaintenance | IT Infrastructure | Computacenter (GCAT) | £13,079.04 | 578584 | |
| BEIS | Companies House | 23/02/2018 | Hardware &SoftwareMaintenance | Procurement | Computacenter (GCAT) | £3,253.56 | 578648 | |
| BEIS | Companies House | 23/02/2018 | TFM Management fees | Northern Ireland | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £264.06 | 578548 | |
| BEIS | Companies House | 23/02/2018 | Training External | Training | MAKE SENSE LTD | £325.00 | 578549 | 934802129 |
| BEIS | Companies House | 23/02/2018 | Legal Expenses General | Northern Ireland | PUBLIC PROSECUTION SERVICE | £125.69 | 578554 | GB888808059 |
| BEIS | Companies House | 23/02/2018 | Hardware &SoftwareMaintenance | Procurement | SOFTCAT LIMITED | £131,548.92 | 578778 | 02174990 |
| BEIS | Companies House | 23/02/2018 | Spectacles (VDU) | Health and Wellbeing | Personal Expenses, Name Withheld | £10.00 | 578556 | |
| BEIS | Companies House | 23/02/2018 | Spectacles (VDU) | Health and Wellbeing | Personal Expenses, Name Withheld | £29.50 | 578557 | |
| BEIS | Companies House | 23/02/2018 | Spectacles (VDU) | Health and Wellbeing | Personal Expenses, Name Withheld | £20.00 | 578558 | |
| BEIS | Companies House | 23/02/2018 | Spectacles (VDU) | Health and Wellbeing | Personal Expenses, Name Withheld | £10.00 | 578559 | |
| BEIS | Companies House | 23/02/2018 | T & S UK General | Training | Personal Expenses, Name Withheld | £18.80 | 578560 | |
| BEIS | Companies House | 23/02/2018 | Taxi - staff | Training | Personal Expenses, Name Withheld | £48.40 | 578560 | |
| BEIS | Companies House | 23/02/2018 | T & S UK General | Registry Integrity Team | Personal Expenses, Name Withheld | £16.68 | 578561 | |
| BEIS | Companies House | 23/02/2018 | Taxi - staff | Registry Integrity Team | Personal Expenses, Name Withheld | £19.40 | 578561 | |
| BEIS | Companies House | 23/02/2018 | T & S UK General | Communications | Personal Expenses, Name Withheld | £15.00 | 578562 | |
| BEIS | Companies House | 27/02/2018 | Hardware &SoftwareMaintenance | Procurement | Konica Minolta Business Solutions (wales | £20,029.91 | 578809 | |
| BEIS | Companies House | 23/02/2018 | Hardware &SoftwareMaintenance | Procurement | Grey Matter | £896.04 | 578819 | |
| BEIS | Companies House | 20/02/2018 | E Take up | Communications | AD HOC INVOICES | £153.67 | 578569 | |
| BEIS | Companies House | 23/02/2018 | Restaurant Services | Procurement | Elior UK plc | £197.46 | 578574 | |
| BEIS | Companies House | 14/02/2018 | Health promotion working group | Health and Wellbeing | British Standards Institute | £1,045.00 | 578440 | |
| BEIS | Companies House | 27/02/2018 | Hospitality | Customer Services | BIS CONFERENCE CENTRE | £1,477.50 | 578893 | 888825550 |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | Accounting | MHR | £21.21 | 578578 | |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | Accounting | MHR | £63.25 | 578579 | |
| BEIS | Companies House | 09/02/2018 | IDS | Customer Operations Team | City Sprint | £2,112.25 | 578269 | |
| BEIS | Companies House | 23/02/2018 | Gazette Notices | Northern Ireland | Stationery Office | £26.28 | 578601 | |
| BEIS | Companies House | 23/02/2018 | Internal Audit costs | Organisational Overheads | GOVERNMENT INTERNAL AUDIT AGENCY | £41,250.00 | 578772 | 888827544 |
| BEIS | Companies House | 23/02/2018 | Legal Disbursements | LFP Accounting | AKINIKA DEBT RECOVERY LIMITED | £256,518.00 | 578763 | 618184140 |
| BEIS | Companies House | 23/02/2018 | Legal Disbursements | LFP Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £11,389.90 | 578763 | 618184140 |
| BEIS | Companies House | 23/02/2018 | Legal Disbursements | LFP Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £6,834.70 | 578763 | 618184140 |
| BEIS | Companies House | 23/02/2018 | Car mileage -staff | Customer Services | Personal Expenses, Name Withheld | £48.39 | 578615 | |
| BEIS | Companies House | 23/02/2018 | T & S UK General | Customer Services | Personal Expenses, Name Withheld | £7.90 | 578615 | |
| BEIS | Companies House | 23/02/2018 | Trains-staff | Customer Services | Personal Expenses, Name Withheld | £30.30 | 578615 | |
| BEIS | Companies House | 23/02/2018 | Taxi - staff | Customer Services | Personal Expenses, Name Withheld | £18.80 | 578616 | |
| BEIS | Companies House | 23/02/2018 | Taxi - staff | Customer Services | Personal Expenses, Name Withheld | £15.00 | 578617 | |
| BEIS | Companies House | 23/02/2018 | Maintenance Contract | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £44,105.88 | 578548 | |
| BEIS | Companies House | 09/02/2018 | Miscellaneous | Organisational Overheads | Elior UK plc | £13,207.22 | 578333 | |
| BEIS | Companies House | 23/02/2018 | T & S UK General | Northern Ireland | Personal Expenses, Name Withheld | £11.00 | 578628 | |
| BEIS | Companies House | 02/02/2018 | Occupational Health Contract | Health and Wellbeing | HEALTH MANAGEMENT LTD | £5,570.35 | 577996 | 792250621 |
| BEIS | Companies House | 02/02/2018 | Occupational Health Contract | Health and Wellbeing | MIND (NATIONAL ASSOCIATION FOR MENTAL HE | £2,490.00 | 578057 | 672172046 |
| BEIS | Companies House | 02/02/2018 | Occupational Health Contract | Health and Wellbeing | Mary Gavin Teamworks | £517.50 | 578071 | |
| BEIS | Companies House | 09/02/2018 | Occupational Health Contract | Health and Wellbeing | MIND (NATIONAL ASSOCIATION FOR MENTAL HE | £1,167.26 | 578273 | 672172046 |
| BEIS | Companies House | 06/02/2018 | Office Furniture | Building Services | ARC BUSINESS INTERIORS LTD | £2,398.50 | 577904 | 857128506 |
| BEIS | Companies House | 06/02/2018 | Print and Mailing Contract | Procurement | APS GROUP | £35,238.71 | 578241 | |
| BEIS | Companies House | 09/02/2018 | Print and Mailing Contract | Procurement | APS GROUP | £308,979.23 | 578281 | |
| BEIS | Companies House | 09/02/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £6,177.66 | 578282 | 134736762 |
| BEIS | Companies House | 09/02/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £6,171.55 | 578287 | 134736762 |
| BEIS | Companies House | 09/02/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £5,003.37 | 578288 | 134736762 |
| BEIS | Companies House | 23/02/2018 | Spectacles (VDU) | Health and Wellbeing | Personal Expenses, Name Withheld | £89.00 | 578768 | |
| BEIS | Companies House | 09/02/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £7,248.16 | 578289 | 134736762 |
| BEIS | Companies House | 23/02/2018 | Treasury Sols Bills | LFP | GOVERNMENT LEGAL DEPARTMENT | £184.80 | 578769 | |
| BEIS | Companies House | 23/02/2018 | Treasury Sols Bills | Registry Integrity Team | GOVERNMENT LEGAL DEPARTMENT | £77.76 | 578769 | |
| BEIS | Companies House | 09/02/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,097.19 | 578300 | 134736762 |
| BEIS | Companies House | 09/02/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £3,562.61 | 578301 | 134736762 |
| BEIS | Companies House | 09/02/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £3,160.96 | 578302 | 134736762 |
| BEIS | Companies House | 23/02/2018 | T & S UK General | Edinburgh | Personal Expenses, Name Withheld | £56.32 | 578774 | |
| BEIS | Companies House | 23/02/2018 | Taxi directors | Edinburgh | Personal Expenses, Name Withheld | £40.00 | 578774 | |
| BEIS | Companies House | 23/02/2018 | T & S UK General | PRODUCT | Personal Expenses, Name Withheld | £11.83 | 578775 | |
| BEIS | Companies House | 23/02/2018 | Taxi - staff | PRODUCT | Personal Expenses, Name Withheld | £7.50 | 578775 | |
| BEIS | Companies House | 09/02/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £3,123.24 | 578303 | 134736762 |
| BEIS | Companies House | 09/02/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,950.43 | 578321 | 134736762 |
| BEIS | Companies House | 23/02/2018 | Print and Mailing Contract | Procurement | APS GROUP | £30,489.71 | 578814 | |
| BEIS | Companies House | 23/02/2018 | Print and Mailing Contract | Procurement | APS GROUP | £83,980.84 | 578815 | |
| BEIS | Companies House | 23/02/2018 | Print and Mailing Contract | Procurement | APS GROUP | £55,982.03 | 578818 | |
| BEIS | Companies House | 23/02/2018 | Professional Fees | IT Infrastructure | Risual Limited | -£1,900.00 | 578782 | GB864480893 |
| BEIS | Companies House | 02/02/2018 | Print-Guidance book.&st. forms | Procurement | A McLay & Company Ltd | £1,115.00 | 578041 | 134736762 |
| BEIS | Companies House | 02/02/2018 | Print-Guidance book.&st. forms | Procurement | A McLay & Company Ltd | £1,900.00 | 578042 | 134736762 |
| BEIS | Companies House | 23/02/2018 | Professional Fees | IT Infrastructure | Risual Limited | £6,650.00 | 578007 | GB864480893 |
| BEIS | Companies House | 09/02/2018 | Professional Fees | Health and Wellbeing | British Standards Institute | £999.00 | 578305 | |
| BEIS | Companies House | 09/02/2018 | Professional Fees | Directorate | FINANCIAL REPORTING COUNCIL LTD | £17,160.00 | 578346 | |
| BEIS | Companies House | 23/02/2018 | Professional Fees | IT Infrastructure | Risual Limited | £1,900.00 | 578575 | GB864480893 |
| BEIS | Companies House | 23/02/2018 | Professional Fees | IT Infrastructure | SERVICE INTEGRATORS LTD | £7,723.69 | 578773 | |
| BEIS | Companies House | 23/02/2018 | Gazette Notices | CPES | Stationery Office | £26.28 | 578792 | |
| BEIS | Companies House | 23/02/2018 | Professional Fees | IT Infrastructure | OXFORD COMPUTER GROUP LTD | £1,379.65 | 578779 | 799769914 |
| BEIS | Companies House | 23/02/2018 | Professional Fees | IT Infrastructure | MEDLEY BUSINESS SOLUTIONS LTD | £964.00 | 578816 | |
| BEIS | Companies House | 06/02/2018 | Publications General | Training | Mary Gavin Teamworks | £517.50 | 578224 | |
| BEIS | Companies House | 27/02/2018 | RATES | Customer Services | Department for Business Innovation Skill | £14,678.00 | 578907 | |
| BEIS | Companies House | 23/02/2018 | Recruitment Expenses | HR Service delivery | INCITE SOLUTIONS LTD | £5,845.00 | 578771 | |
| BEIS | Companies House | 27/02/2018 | Recruitment Expenses | HR Service delivery | INCITE SOLUTIONS LTD | £4,689.13 | 578910 | |
| BEIS | Companies House | 09/02/2018 | Rent | Edinburgh | KNIGHT FRANK | £58,396.25 | 577883 | |
| BEIS | Companies House | 23/02/2018 | Gazette Notices | CPES | Stationery Office | £46.08 | 578800 | |
| BEIS | Companies House | 23/02/2018 | T & S UK General | London Info Centre | Personal Expenses, Name Withheld | £10.23 | 578801 | |
| BEIS | Companies House | 23/02/2018 | Taxi - staff | London Info Centre | Personal Expenses, Name Withheld | £52.80 | 578801 | |
| BEIS | Companies House | 23/02/2018 | Trains-staff | London Info Centre | Personal Expenses, Name Withheld | £9.80 | 578801 | |
| BEIS | Companies House | 23/02/2018 | T & S UK General | Training | Personal Expenses, Name Withheld | £288.00 | 578802 | |
| BEIS | Companies House | 27/02/2018 | Rent | Northern Ireland | CBRE NI LIMITED | £1,874.44 | 578517 | |
| BEIS | Companies House | 27/02/2018 | Rent | Customer Services | Department for Business Innovation Skill | £31,755.00 | 578907 | |
| BEIS | Companies House | 23/02/2018 | Health Screening | Health and Wellbeing | AD HOC INVOICES | £380.00 | 578805 | |
| BEIS | Companies House | 06/02/2018 | Rolling Maint.&minor contracts | Building Services | Allwoods Florist | £820.33 | 578115 | |
| BEIS | Companies House | 27/02/2018 | Micrographics Bills Directorie | Customer Services | Transmedia Technology Ltd | £90.00 | 578811 | |
| BEIS | Companies House | 14/02/2018 | Rolling Maint.&minor contracts | Building Services | P J Telecom Services | £735.00 | 578435 | |
| BEIS | Companies House | 14/02/2018 | Rolling Maint.&minor contracts | Building Services | P J Telecom Services | £1,330.00 | 578478 | |
| BEIS | Companies House | 27/02/2018 | Rolling Maint.&minor contracts | Building Services | RADIOCOMS SYSTEMS LIMITED | £1,450.00 | 578610 | |
| BEIS | Companies House | 23/02/2018 | Rolling Maint.&minor contracts | Building Services | ACOUSTIC CONSULTANTS LIMITED | £700.00 | 578812 | |
| BEIS | Companies House | 23/02/2018 | Parcels | Customer Operations Team | Parcel Force World Wide | £54.91 | 578817 | |
| BEIS | Companies House | 27/02/2018 | Rolling Maint.&minor contracts | Building Services | BUSINESS NAME BEN DANIEL | £2,895.00 | 578901 | |
| BEIS | Companies House | 06/02/2018 | Postage Costs | Customer Operations Team | Royal Mail | £6,236.74 | 578230 | |
| BEIS | Companies House | 09/02/2018 | Postage Costs | Edinburgh | Royal Mail | £1,580.42 | 578335 | |
| BEIS | Companies House | 14/02/2018 | Postage Costs | Customer Operations Team | Royal Mail | £5,949.10 | 578384 | |
| BEIS | Companies House | 23/02/2018 | Postage Costs | Customer Operations Team | Royal Mail | £9,900.57 | 578555 | |
| BEIS | Companies House | 27/02/2018 | Postage Costs | Customer Operations Team | Royal Mail | £6,830.06 | 578889 | |
| BEIS | Companies House | 08/02/2018 | Salaries Staff | Registry Integrity Team | HM PASSPORT OFFICE | £3,282.58 | 578296 | |
| BEIS | Companies House | 08/02/2018 | Salaries Staff | Strategy & Policy | SHARED SERVICES CONNECTED LIMITED | £5,860.82 | 578298 | |
| BEIS | Companies House | 23/02/2018 | Security | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £30,978.94 | 578548 | |
| BEIS | Companies House | 23/02/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £281.96 | 578828 | |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | Accounting | MHR | £439.50 | 578880 | |
| BEIS | Companies House | 23/02/2018 | Security | Accounting | Loomis Uk Ltd | £567.34 | 578602 | |
| BEIS | Companies House | 27/02/2018 | Security | Customer Services | Department for Business Innovation Skill | £4,321.00 | 578907 | |
| BEIS | Companies House | 16/02/2018 | Servers & Networks Addit TY | IT Infrastructure | ESTEEM SYSTEMS LTD | £13,600.34 | 578529 | |
| BEIS | Companies House | 09/02/2018 | Service charges | Edinburgh | KNIGHT FRANK | £12,178.55 | 577883 | |
| BEIS | Companies House | 27/02/2018 | Taxi - staff | Registry Integrity Team | Personal Expenses, Name Withheld | £49.00 | 578885 | |
| BEIS | Companies House | 27/02/2018 | Service charges | Customer Services | Department for Business Innovation Skill | £1,966.00 | 578907 | |
| BEIS | Companies House | 09/02/2018 | Software as a service | IT Infrastructure | DARKTRACE LIMITED | £5,205.17 | 578270 | 187306685 |
| BEIS | Companies House | 06/02/2018 | Stationery & Consumables | HR Strategy & Policy | 4MATIX | £580.00 | 578226 | |
| BEIS | Companies House | 08/02/2018 | Superannuation | Strategy & Policy | SHARED SERVICES CONNECTED LIMITED | £1,224.92 | 578299 | |
| BEIS | Companies House | 09/02/2018 | Taxi - staff | Organisational Overheads | Premier Cars (Cardiff) Ltd | £2,612.25 | 578280 | |
| BEIS | Companies House | 27/02/2018 | T & S UK General | Customer Services | Personal Expenses, Name Withheld | £21.88 | 578891 | |
| BEIS | Companies House | 27/02/2018 | Trains-staff | Customer Services | Personal Expenses, Name Withheld | £14.40 | 578891 | |
| BEIS | Companies House | 14/02/2018 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £988.36 | 578452 | GB778 603785 |
| BEIS | Companies House | 27/02/2018 | TFM Cost Stream 2 | Building Services | UKSBS | £2,667.75 | 578914 | GB154403435 |
| BEIS | Companies House | 27/02/2018 | Telecom Maintenance | Procurement | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | £357.50 | 578894 | |
| BEIS | Companies House | 27/02/2018 | Telecom Maintenance | Procurement | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | £247.50 | 578895 | |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £14.40 | 578897 | |
| BEIS | Companies House | 23/02/2018 | TFM Management fees | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £10,649.76 | 578548 | |
| BEIS | Companies House | 27/02/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £14.40 | 578899 | |
| BEIS | Companies House | 27/02/2018 | Counsel Fees | Registry Integrity Team | AD HOC INVOICES | £250.00 | 578900 | |
| BEIS | Companies House | 27/02/2018 | TFM Management fees | Customer Services | Department for Business Innovation Skill | £2,402.00 | 578907 | |
| BEIS | Companies House | 27/02/2018 | Taxi - staff | Northern Ireland | Personal Expenses, Name Withheld | £93.50 | 578902 | |
| BEIS | Companies House | 27/02/2018 | TFM refurbishment | Building Services | BUREAU VERITAS UK LTD | £1,500.00 | 578890 | GB7254402 54 |
| BEIS | Companies House | 27/02/2018 | TFM refurbishment | Building Services | Department for Business Innovation Skill | £116,557.98 | 578908 | |
| BEIS | Companies House | 27/02/2018 | T & S UK General | Communications | Personal Expenses, Name Withheld | £36.51 | 578905 | |
| BEIS | Companies House | 23/02/2018 | Training Digital | Training | CoreFiling | £4,400.00 | 578764 | |
| BEIS | Companies House | 02/02/2018 | Training External | Training | University of South Wales | £1,890.00 | 578066 | |
| BEIS | Companies House | 27/02/2018 | Electricity | Customer Services | Department for Business Innovation Skill | -£1,581.93 | 578907 | |
| BEIS | Companies House | 27/02/2018 | Gas | Customer Services | Department for Business Innovation Skill | -£929.07 | 578907 | |
| BEIS | Companies House | 14/02/2018 | Training External | Training | University of South Wales | £9,270.00 | 578387 | |
| BEIS | Companies House | 27/02/2018 | Training External | Training | LEADERFUL ACTION LTD | £607.00 | 578892 | 207299302 |
| BEIS | Companies House | 14/02/2018 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | £2,862.24 | 578389 | |
| BEIS | Companies House | 14/02/2018 | Legal Costs General | HR Strategy & Policy | GOVERNMENT LEGAL DEPARTMENT | £793.32 | 578479 | |
| BEIS | Companies House | 23/02/2018 | Legal Costs General | CPES | GOVERNMENT LEGAL DEPARTMENT | £1,804.20 | 578769 | |
| BEIS | Companies House | 27/02/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £1,545.00 | 578888 | 736582312 |
| BEIS | Companies House | 27/02/2018 | Gazette Notices | CPES | Stationery Office | £26.28 | 578909 | |
| BEIS | Companies House | 09/02/2018 | Water | Building Services | Dwr Cymru Welsh Water | £2,924.34 | 578338 | |
| BEIS | Companies House | 27/02/2018 | Wood Pellets | Building Services | BILLINGTON BIOENERGY | £2,260.97 | 578904 | |
| BEIS | Companies House | 27/02/2018 | Wood Pellets | Building Services | BILLINGTON BIOENERGY | £3,332.14 | 578912 | |
| BEIS | Companies House | 27/02/2018 | Wood Pellets | Building Services | BILLINGTON BIOENERGY | £3,350.68 | 578913 | |
| BEIS | Companies House | 28/02/2018 | Training Policy/Comms | Training | AD HOC INVOICES | £475.00 | 578959 | |
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