Transparency data
Purchase ledger spend October 2017
Updated 5 June 2018
Download CSV 36.2 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 | 03/10/2017 | Server/Networking/Misc | IT Infrastructure | Computacenter (GCAT) | £60,582.72 | 574432 | |
| BEIS | Companies House | 03/10/2017 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | 574540 | |
| BEIS | Companies House | 03/10/2017 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | 574555 | |
| BEIS | Companies House | 03/10/2017 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 574556 | |
| BEIS | Companies House | 03/10/2017 | Agency/Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | 574557 | |
| BEIS | Companies House | 05/10/2017 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,700.00 | 574570 | |
| BEIS | Companies House | 05/10/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,490.78 | 574617 | |
| BEIS | Companies House | 05/10/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,843.88 | 574618 | |
| BEIS | Companies House | 05/10/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,239.64 | 574619 | |
| BEIS | Companies House | 05/10/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £4,976.38 | 574620 | |
| BEIS | Companies House | 05/10/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £1,788.86 | 574621 | |
| BEIS | Companies House | 05/10/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,132.78 | 574622 | |
| BEIS | Companies House | 05/10/2017 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £2,313.02 | 574623 | |
| BEIS | Companies House | 05/10/2017 | Agency/Contract Staff | Project Centre | Capita Resourcing | £5,711.40 | 574624 | |
| BEIS | Companies House | 23/10/2017 | Agency/Contract Staff | Directorate | Capita Resourcing | £5,058.62 | 574664 | |
| BEIS | Companies House | 09/10/2017 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | 574683 | |
| BEIS | Companies House | 13/10/2017 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £2,891.28 | 574780 | |
| BEIS | Companies House | 13/10/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £4,472.16 | 574781 | |
| BEIS | Companies House | 13/10/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £4,239.97 | 574782 | |
| BEIS | Companies House | 13/10/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £4,981.56 | 574783 | |
| BEIS | Companies House | 13/10/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,239.64 | 574784 | |
| BEIS | Companies House | 13/10/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,843.88 | 574785 | |
| BEIS | Companies House | 13/10/2017 | Agency/Contract Staff | Project Centre | Capita Resourcing | £3,006.00 | 574787 | |
| BEIS | Companies House | 13/10/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,132.78 | 574854 | |
| BEIS | Companies House | 17/10/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,667.60 | 574861 | |
| BEIS | Companies House | 17/10/2017 | Agency/Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | 574897 | |
| BEIS | Companies House | 17/10/2017 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 574898 | |
| BEIS | Companies House | 17/10/2017 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 575068 | |
| BEIS | Companies House | 19/10/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | 575095 | |
| BEIS | Companies House | 19/10/2017 | Agency/Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | 575097 | |
| BEIS | Companies House | 19/10/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | 575102 | |
| BEIS | Companies House | 19/10/2017 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,700.00 | 575103 | |
| BEIS | Companies House | 19/10/2017 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,700.00 | 575104 | |
| BEIS | Companies House | 19/10/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,843.88 | 575113 | |
| BEIS | Companies House | 19/10/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,239.64 | 575114 | |
| BEIS | Companies House | 19/10/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,236.08 | 575115 | |
| BEIS | Companies House | 19/10/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £9,398.34 | 575116 | |
| BEIS | Companies House | 19/10/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,132.78 | 575117 | |
| BEIS | Companies House | 19/10/2017 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £2,313.02 | 575118 | |
| BEIS | Companies House | 23/10/2017 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | 575156 | |
| BEIS | Companies House | 23/10/2017 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | 575159 | |
| BEIS | Companies House | 25/10/2017 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 575197 | |
| BEIS | Companies House | 25/10/2017 | Agency/Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £2,909.64 | 575198 | |
| BEIS | Companies House | 25/10/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | 575199 | |
| BEIS | Companies House | 25/10/2017 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £554.40 | 575224 | |
| BEIS | Companies House | 25/10/2017 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | 575225 | |
| BEIS | Companies House | 25/10/2017 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | 575226 | |
| BEIS | Companies House | 25/10/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,490.78 | 575230 | |
| BEIS | Companies House | 25/10/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,275.10 | 575231 | |
| BEIS | Companies House | 25/10/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,239.64 | 575232 | |
| BEIS | Companies House | 25/10/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £3,132.78 | 575233 | |
| BEIS | Companies House | 25/10/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,132.78 | 575234 | |
| BEIS | Companies House | 25/10/2017 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £2,891.28 | 575235 | |
| BEIS | Companies House | 25/10/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £7,069.50 | 575236 | |
| BEIS | Companies House | 25/10/2017 | Agency/Contract Staff | Project Centre | Capita Resourcing | £3,607.20 | 575237 | |
| BEIS | Companies House | 27/10/2017 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,700.00 | 575240 | |
| BEIS | Companies House | 31/10/2017 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | 575477 | |
| BEIS | Companies House | 31/10/2017 | Agency/Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £3,199.31 | 575478 | |
| BEIS | Companies House | 31/10/2017 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 575479 | |
| BEIS | Companies House | 27/10/2017 | Belfast Maintenance | Northern Ireland | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £1,981.54 | 575346 | |
| BEIS | Companies House | 09/10/2017 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses Name Withheld | £3,099.53 | 574655 | |
| BEIS | Companies House | 09/10/2017 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses Name Withheld | £651.35 | 574669 | |
| BEIS | Companies House | 23/10/2017 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses Name Withheld | £2,051.70 | 575160 | |
| BEIS | Companies House | 03/10/2017 | Car parking contract | Northern Ireland | CBRE NI LIMITED | £1,005.00 | 574543 | |
| BEIS | Companies House | 27/10/2017 | CE Additions This Year | IT Infrastructure | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | £32,208.75 | 575353 | |
| BEIS | Companies House | 13/10/2017 | Telephone Costs | Procurement | British Telecom PLC | £1,016.07 | 574847 | |
| BEIS | Companies House | 17/10/2017 | Telephone Costs | Procurement | British Telecom PLC | £11,148.29 | 574902 | |
| BEIS | Companies House | 05/10/2017 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £1,761.75 | 574627 | 100130213 |
| BEIS | Companies House | 31/10/2017 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £1,742.98 | 575484 | 100130213 |
| BEIS | Companies House | 31/10/2017 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £1,745.91 | 575485 | 100130213 |
| BEIS | Companies House | 03/10/2017 | Civil Service Learning | Training | CSL-KPMG LLP | £3,000.00 | 574541 | GB79178859 |
| BEIS | Companies House | 19/10/2017 | Civil Service Learning | Training | CSL-KPMG LLP | £5,500.00 | 574864 | GB79178859 |
| BEIS | Companies House | 27/10/2017 | Cleaning Contract | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £31,293.09 | 575346 | |
| BEIS | Companies House | 27/10/2017 | Cleaning Contract | Edinburgh | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £583.40 | 575346 | |
| BEIS | Companies House | 27/10/2017 | Cleaning Contract | Northern Ireland | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £656.11 | 575346 | |
| BEIS | Companies House | 06/10/2017 | Cloud Services | Software Management | Amazon Web Services | £70,176.95 | 574659 | |
| BEIS | Companies House | 27/10/2017 | Enforcement | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £20,775.27 | 575349 | 618184140 |
| BEIS | Companies House | 27/10/2017 | Enforcement | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £750.43 | 575349 | 618184140 |
| BEIS | Companies House | 11/10/2017 | Consultants Computer | Accounting | MHR | £990.00 | 574365 | |
| BEIS | Companies House | 11/10/2017 | Consultants Computer | Late Filing Penalties Accounting | Advanced Business Solutions | £5,747.50 | 574562 | |
| BEIS | Companies House | 11/10/2017 | Consultants Computer | Late Filing Penalties Accounting | Advanced Business Solutions | £1,045.00 | 574563 | |
| BEIS | Companies House | 11/10/2017 | Consultants Computer | Late Filing Penalties Accounting | Advanced Business Solutions | £3,135.00 | 574564 | |
| BEIS | Companies House | 13/10/2017 | Consultants Computer | Accounting | MHR | £2,637.00 | 574788 | |
| BEIS | Companies House | 13/10/2017 | Consultants Computer | Accounting | MHR | £3,076.50 | 574812 | |
| BEIS | Companies House | 13/10/2017 | Consultants Computer | HR Strategy & Policy | HFX Ltd | £14,818.56 | 574819 | |
| BEIS | Companies House | 19/10/2017 | Consultants Computer | Accounting | MHR | £1,483.50 | 575120 | |
| BEIS | Companies House | 25/10/2017 | Consultants Computer | Late Filing Penalties Accounting | CHECKPRINT LTD | £2,850.00 | 575150 | |
| BEIS | Companies House | 25/10/2017 | Consultants Computer | Late Filing Penalties Accounting | CHECKPRINT LTD | £3,540.00 | 575151 | |
| BEIS | Companies House | 11/10/2017 | Contact Centre | Contact Centre | Serco Limited | £190,758.65 | 574743 | |
| BEIS | Companies House | 05/10/2017 | Courier Other | Customer Operations Team | APOLLO DISTRIBUTION SOLUTIONS LTD | £1,385.00 | 574598 | 790793484 |
| BEIS | Companies House | 27/10/2017 | Edinburgh Maintenance | Edinburgh | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £2,106.90 | 575346 | |
| BEIS | Companies House | 11/10/2017 | Electricity | Edinburgh | Scottish Hydro Electric | £693.56 | 574686 | |
| BEIS | Companies House | 11/10/2017 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £42,927.43 | 574690 | |
| BEIS | Companies House | 13/10/2017 | Electricity | Northern Ireland | Power NI | £1,153.04 | 574726 | |
| BEIS | Companies House | 11/10/2017 | Envelopes | Procurement | BLAKE ENVELOPES | £851.00 | 573297 | 737298494 |
| BEIS | Companies House | 13/10/2017 | Envelopes | Procurement | A McLay & Company Ltd | £6,450.00 | 574612 | 134736762 |
| BEIS | Companies House | 25/10/2017 | Environmental costs | Building Services | British Standards Institute | £949.00 | 574892 | |
| BEIS | Companies House | 19/10/2017 | Exhibitions | Communications | AD HOC INVOICES | £1,000.00 | 575105 | |
| BEIS | Companies House | 13/10/2017 | External managed services | Software Engineering | FDM GROUP | £9,600.00 | 574857 | 583540529 |
| BEIS | Companies House | 13/10/2017 | External managed services | Software Engineering | FDM GROUP | £56,940.00 | 574858 | 583540529 |
| BEIS | Companies House | 31/10/2017 | External managed services | Software Engineering | FDM GROUP | £6,600.00 | 575229 | 583540529 |
| BEIS | Companies House | 27/10/2017 | Fixtures & Fittings | Customer Operations Team | ARC BUSINESS INTERIORS LTD | £1,243.00 | 575228 | 857128506 |
| BEIS | Companies House | 03/10/2017 | Gazette Notices | CPES | Stationery Office | £7,963.39 | 574559 | |
| BEIS | Companies House | 05/10/2017 | Gazette Notices | CPES | Stationery Office | £540.00 | 574625 | |
| BEIS | Companies House | 19/10/2017 | General Advertising | Communications | A McLay & Company Ltd | £1,207.00 | 574610 | 134736762 |
| BEIS | Companies House | 19/10/2017 | General Advertising | Communications | A McLay & Company Ltd | £6,962.56 | 574613 | 134736762 |
| BEIS | Companies House | 19/10/2017 | General Advertising | Communications | A McLay & Company Ltd | £982.62 | 574671 | 134736762 |
| BEIS | Companies House | 05/10/2017 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | £14,978.17 | 574604 | GB 167 2411 16 |
| BEIS | Companies House | 25/10/2017 | Hardware &SoftwareMaintenance | Late Filing Penalties Accounting | CHECKPRINT LTD | £3,758.58 | 575150 | |
| BEIS | Companies House | 27/10/2017 | Hardware &SoftwareMaintenance | Procurement | AFD Software Limited | £19,648.00 | 575195 | |
| BEIS | Companies House | 31/10/2017 | Hardware &SoftwareMaintenance | Procurement | TIBCO SOFTWARE (IRELAND) LTD | £96,423.65 | 575202 | |
| BEIS | Companies House | 27/10/2017 | Hardware &SoftwareMaintenance | Procurement | SNOW SOFTWARE UK | £28,253.70 | 575362 | |
| BEIS | Companies House | 03/10/2017 | Health promotion working group | Health and Wellbeing | Samye Foundation Wales | £2,914.04 | 574572 | |
| BEIS | Companies House | 19/10/2017 | Health promotion working group | Health and Wellbeing | The Workplace Massage Company | £648.00 | 575109 | |
| BEIS | Companies House | 19/10/2017 | Health promotion working group | Health and Wellbeing | The Workplace Massage Company | £648.00 | 575110 | |
| BEIS | Companies House | 23/10/2017 | Health promotion working group | Health and Wellbeing | Relaxa UK Ltd | £850.00 | 575121 | |
| BEIS | Companies House | 27/10/2017 | Health promotion working group | Health and Wellbeing | FRESH AIR FRIDAYS | £1,200.00 | 575239 | |
| BEIS | Companies House | 09/10/2017 | Hospitality | Procurement | Elior UK plc | £675.49 | 574693 | |
| BEIS | Companies House | 09/10/2017 | IDS | Customer Operations Team | City Sprint | £2,343.18 | 574653 | |
| BEIS | Companies House | 25/10/2017 | Information days | Communications | Woburn House | £4,073.70 | 575213 | |
| BEIS | Companies House | 23/10/2017 | Internal Comms | Communications | The Franchise Show | £1,800.00 | 575161 | |
| BEIS | Companies House | 27/10/2017 | Legal Disbursements | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £61,335.00 | 575349 | 618184140 |
| BEIS | Companies House | 27/10/2017 | Legal Disbursements | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £7,340.50 | 575349 | 618184140 |
| BEIS | Companies House | 27/10/2017 | Legal Disbursements | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £5,165.40 | 575349 | 618184140 |
| BEIS | Companies House | 27/10/2017 | Maintenance Contract | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £44,191.39 | 575346 | |
| BEIS | Companies House | 11/10/2017 | Micrographics | Customer Services/London | Transmedia Technology Ltd | £701.88 | 574735 | |
| BEIS | Companies House | 17/10/2017 | National Crime Agency Check | Registry Integrity Team | National Crime Agency | £28,560.00 | 575065 | |
| BEIS | Companies House | 30/10/2017 | Occupational Health Contract | Health and Wellbeing | Workstrong | £647.00 | 571054 | |
| BEIS | Companies House | 30/10/2017 | Occupational Health Contract | Health and Wellbeing | Workstrong | £776.40 | 571556 | |
| BEIS | Companies House | 05/10/2017 | Occupational Health Contract | Health and Wellbeing | MIND (NATIONAL ASSOCIATION FOR MENTAL HE | £4,000.00 | 574571 | 672172046 |
| BEIS | Companies House | 27/10/2017 | Occupational Health Contract | Health and Wellbeing | MIND (NATIONAL ASSOCIATION FOR MENTAL HE | £2,227.00 | 575274 | 672172046 |
| BEIS | Companies House | 31/10/2017 | Occupational Health Contract | Health and Wellbeing | HEALTH MANAGEMENT LTD | £3,014.20 | 575465 | 792250621 |
| BEIS | Companies House | 19/10/2017 | Office Furniture | Building Services | ARC BUSINESS INTERIORS LTD | £9,537.54 | 575096 | 857128506 |
| BEIS | Companies House | 05/10/2017 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | £12,570.61 | 574390 | |
| BEIS | Companies House | 11/10/2017 | Office Machinery Maintenance | Procurement | Neopost Limited | £896.01 | 574724 | |
| BEIS | Companies House | 13/10/2017 | Print and Mailing Contract | Procurement | WILLIAMS LEA | £145,412.71 | 573647 | GB 662774703 |
| BEIS | Companies House | 13/10/2017 | Print and Mailing Contract | Procurement | WILLIAMS LEA | £1,024.59 | 574544 | GB 662774703 |
| BEIS | Companies House | 05/10/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £5,867.96 | 574616 | 134736762 |
| BEIS | Companies House | 19/10/2017 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,480.88 | 574665 | 134736762 |
| BEIS | Companies House | 19/10/2017 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,212.87 | 574666 | 134736762 |
| BEIS | Companies House | 19/10/2017 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,683.50 | 574667 | 134736762 |
| BEIS | Companies House | 19/10/2017 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,543.75 | 574668 | 134736762 |
| BEIS | Companies House | 09/10/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £5,864.00 | 574672 | 134736762 |
| BEIS | Companies House | 09/10/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £6,098.16 | 574673 | 134736762 |
| BEIS | Companies House | 09/10/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £5,514.71 | 574674 | 134736762 |
| BEIS | Companies House | 13/10/2017 | Print and Mailing Contract | Procurement | APS GROUP | £65,525.85 | 574682 | |
| BEIS | Companies House | 13/10/2017 | Print and Mailing Contract | Procurement | APS GROUP | £33,206.31 | 574685 | |
| BEIS | Companies House | 17/10/2017 | Print and Mailing Contract | Procurement | APS GROUP | £65,086.73 | 575066 | |
| BEIS | Companies House | 11/10/2017 | Professional Fees | IT Infrastructure | AUTOMATED-INTELLIGENCE LTD | £2,125.00 | 574603 | |
| BEIS | Companies House | 17/10/2017 | Professional Fees | Project Centre | THE DIGITAL ACCESSIBILITY CENTRE LTD | £6,750.00 | 574820 | GB105063068 |
| BEIS | Companies House | 25/10/2017 | Professional Fees | IT Infrastructure | QUEST SOFTWARE INTERNATIONAL LIMITED | £633.13 | 575119 | |
| BEIS | Companies House | 23/10/2017 | Professional Fees | IT Infrastructure | MONGO DB LTD | £785.85 | 575124 | IE9793087U |
| BEIS | Companies House | 03/10/2017 | Publication & prom Literature | Communications | LIMEGREENTANGERINE | £2,340.00 | 574536 | |
| BEIS | Companies House | 19/10/2017 | Publication & prom Literature | Communications | APS GROUP | £1,163.76 | 575098 | |
| BEIS | Companies House | 23/10/2017 | Recruitment Expenses | HR Service delivery | HUMAN RESOURCING LTD | £5,945.58 | 575147 | 762 8918 86 |
| BEIS | Companies House | 03/10/2017 | Rent | Northern Ireland | CBRE NI LIMITED | £24,405.30 | 574542 | |
| BEIS | Companies House | 27/10/2017 | Rent | Edinburgh | KNIGHT FRANK | £58,396.25 | 575361 | |
| BEIS | Companies House | 13/10/2017 | Restaurant Services | Procurement | Elior UK plc | £15,127.99 | 574816 | |
| BEIS | Companies House | 23/10/2017 | Rolling Maint.&minor contracts | Building Services | P J Telecom Services | £1,250.00 | 575149 | |
| BEIS | Companies House | 09/10/2017 | Postage Costs | Northern Ireland | Neopost Limited | £500.00 | 574355 | |
| BEIS | Companies House | 03/10/2017 | Postage Costs | Customer Operations Team | Royal Mail | £8,088.24 | 574549 | |
| BEIS | Companies House | 09/10/2017 | Postage Costs | Communications | A McLay & Company Ltd | £2,042.07 | 574615 | 134736762 |
| BEIS | Companies House | 11/10/2017 | Postage Costs | Customer Operations Team | Royal Mail | £5,762.73 | 574747 | |
| BEIS | Companies House | 13/10/2017 | Postage Costs | Edinburgh | Royal Mail | £1,055.01 | 574813 | |
| BEIS | Companies House | 17/10/2017 | Postage Costs | Customer Operations Team | Royal Mail | £7,516.91 | 574901 | |
| BEIS | Companies House | 25/10/2017 | Postage Costs | Customer Operations Team | Royal Mail | £6,802.47 | 575196 | |
| BEIS | Companies House | 25/10/2017 | Postage Costs | Northern Ireland | Neopost Limited | £500.00 | 575203 | |
| BEIS | Companies House | 27/10/2017 | Secondments | Integrity Analysis | Office for National Statistics | £12,300.56 | 575360 | |
| BEIS | Companies House | 23/10/2017 | Security | Accounting | Loomis Uk Ltd | £703.56 | 574852 | |
| BEIS | Companies House | 23/10/2017 | Security | Accounting | Loomis Uk Ltd | £567.34 | 575152 | |
| BEIS | Companies House | 27/10/2017 | Security | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £30,978.94 | 575346 | |
| BEIS | Companies House | 17/10/2017 | Service charges | Edinburgh | KNIGHT FRANK | £805.82 | 574862 | |
| BEIS | Companies House | 27/10/2017 | Service charges | Edinburgh | KNIGHT FRANK | £12,178.55 | 575361 | |
| BEIS | Companies House | 13/10/2017 | Software as a service | IT Infrastructure | DARKTRACE LIMITED | £5,205.17 | 574789 | 187306685 |
| BEIS | Companies House | 13/10/2017 | Software as a service | IT Infrastructure | DARKTRACE LIMITED | £5,205.17 | 574790 | 187306685 |
| BEIS | Companies House | 13/10/2017 | Software as a service | IT Infrastructure | DARKTRACE LIMITED | £5,205.17 | 574791 | 187306685 |
| BEIS | Companies House | 13/10/2017 | Software as a service | IT Infrastructure | DARKTRACE LIMITED | £5,205.17 | 574792 | 187306685 |
| BEIS | Companies House | 13/10/2017 | Software as a service | IT Infrastructure | DARKTRACE LIMITED | £5,205.17 | 574811 | 187306685 |
| BEIS | Companies House | 17/10/2017 | Software Licence | HR Strategy & Policy | HIVEHR LTD | £14,493.00 | 574815 | |
| BEIS | Companies House | 25/10/2017 | Software Licence | Late Filing Penalties Accounting | CHECKPRINT LTD | £18,031.00 | 575150 | |
| BEIS | Companies House | 30/10/2017 | Software Licence | Accounting | SAA CONSULTANTS LIMITED | £4,536.00 | 575470 | 501117315 |
| BEIS | Companies House | 05/10/2017 | Taxi - staff | All areas | Premier Cars (Cardiff) Ltd | £3,914.00 | 574554 | |
| BEIS | Companies House | 05/10/2017 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £1,016.18 | 574596 | GB778 603785 |
| BEIS | Companies House | 11/10/2017 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £963.57 | 574722 | GB778 603785 |
| BEIS | Companies House | 27/10/2017 | Telecom Mobile Phone charges | Procurement | Vodafone Ltd | £1,374.57 | 575212 | |
| BEIS | Companies House | 19/10/2017 | Telecom Rental and calls | Procurement | British Telecom PLC | £21,669.32 | 574712 | |
| BEIS | Companies House | 11/10/2017 | Telecom Rental and calls | Procurement | Vodafone Ltd | £928.96 | 574746 | |
| BEIS | Companies House | 27/10/2017 | Telecom Rental and calls | Procurement | British Telecom PLC | £1,197.60 | 574859 | |
| BEIS | Companies House | 11/10/2017 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | £50,306.10 | 574733 | |
| BEIS | Companies House | 11/10/2017 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | £42,105.09 | 574734 | |
| BEIS | Companies House | 19/10/2017 | TFM Cost Stream 2 | Building Services | UKSBS | £2,667.75 | 575071 | GB154403435 |
| BEIS | Companies House | 27/10/2017 | TFM Management fees | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £10,650.99 | 575346 | |
| BEIS | Companies House | 30/10/2017 | Training Digital | Training | Influential Software Services Limited | £900.00 | 575272 | |
| BEIS | Companies House | 06/10/2017 | Training External | Training | The Ican Academy | £4,208.26 | 574658 | |
| BEIS | Companies House | 11/10/2017 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £500.00 | 574731 | |
| BEIS | Companies House | 23/10/2017 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £1,000.00 | 575099 | |
| BEIS | Companies House | 30/10/2017 | Training External | Training | Celebrity Speakers Ltd | £2,300.00 | 575463 | |
| BEIS | Companies House | 09/10/2017 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | £1,755.82 | 574626 | |
| BEIS | Companies House | 11/10/2017 | Legal Costs General | CPES | GOVERNMENT LEGAL DEPARTMENT | £94,431.85 | 571212 | |
| BEIS | Companies House | 11/10/2017 | Legal Costs General | CPES | GOVERNMENT LEGAL DEPARTMENT | £98,949.56 | 572173 | |
| BEIS | Companies House | 11/10/2017 | Legal Costs General | CPES | GOVERNMENT LEGAL DEPARTMENT | £85,889.00 | 572956 | |
| BEIS | Companies House | 11/10/2017 | Legal Costs General | CPES | GOVERNMENT LEGAL DEPARTMENT | £61,277.36 | 573898 | |
| BEIS | Companies House | 11/10/2017 | Legal Costs General | HR Strategy & Policy | GOVERNMENT LEGAL DEPARTMENT | £908.40 | 574687 | |
| BEIS | Companies House | 11/10/2017 | Usability Testing | PRODUCT | THE DIGITAL ACCESSIBILITY CENTRE LTD | £1,350.00 | 574748 | GB105063068 |
| BEIS | Companies House | 19/10/2017 | Usability Testing | PRODUCT | PEOPLE FOR RESEARCH | £948.00 | 574895 | 736582312 |
| BEIS | Companies House | 11/10/2017 | WAN rental | Procurement | Vodafone Ltd | £9,084.95 | 574691 | |
| BEIS | Companies House | 11/10/2017 | Water | Building Services | Dwr Cymru Welsh Water | £3,094.62 | 574670 | |
| BEIS | Companies House | 27/10/2017 | Wood Pellets | Building Services | BILLINGTON BIOENERGY | £2,478.06 | 575357 | |
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