Transparency data
Purchase ledger spend April 2017
Updated 5 June 2018
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling | System Reference |
|---|---|---|---|---|---|---|---|
| BEIS | Companies House | 11/04/2017 | Agency/Contract Staff | Accounting | Capita Resourcing | £1,511.32 | 569188 |
| BEIS | Companies House | 19/04/2017 | Agency/Contract Staff | Accounting | Capita Resourcing | £3,778.30 | 569375 |
| BEIS | Companies House | 21/04/2017 | Agency/Contract Staff | Accounting | Capita Resourcing | £2,781.89 | 569445 |
| BEIS | Companies House | 06/04/2017 | Agency/Contract Staff | Directorate | Capita Resourcing | £1,263.04 | 569189 |
| BEIS | Companies House | 06/04/2017 | Agency/Contract Staff | Directorate | Capita Resourcing | £1,263.04 | 569190 |
| BEIS | Companies House | 06/04/2017 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £5,671.08 | 569182 |
| BEIS | Companies House | 13/04/2017 | Agency/Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £783.48 | 569335 |
| BEIS | Companies House | 25/04/2017 | Agency/Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £626.78 | 569717 |
| BEIS | Companies House | 06/04/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,733.18 | 569186 |
| BEIS | Companies House | 06/04/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,006.00 | 569187 |
| BEIS | Companies House | 19/04/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,168.36 | 569366 |
| BEIS | Companies House | 19/04/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £5,336.24 | 569380 |
| BEIS | Companies House | 21/04/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,268.62 | 569443 |
| BEIS | Companies House | 21/04/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,534.69 | 569444 |
| BEIS | Companies House | 11/04/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £1,153.27 | 568641 |
| BEIS | Companies House | 06/04/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £3,965.76 | 569181 |
| BEIS | Companies House | 06/04/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,227.98 | 569183 |
| BEIS | Companies House | 06/04/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £3,160.26 | 569184 |
| BEIS | Companies House | 06/04/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,835.54 | 569185 |
| BEIS | Companies House | 19/04/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £14,368.32 | 569364 |
| BEIS | Companies House | 19/04/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £3,490.32 | 569381 |
| BEIS | Companies House | 19/04/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £3,160.26 | 569382 |
| BEIS | Companies House | 19/04/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,227.98 | 569383 |
| BEIS | Companies House | 19/04/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,227.98 | 569384 |
| BEIS | Companies House | 19/04/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £1,487.16 | 569385 |
| BEIS | Companies House | 21/04/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,478.60 | 569441 |
| BEIS | Companies House | 21/04/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,792.26 | 569442 |
| BEIS | Companies House | 07/04/2017 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,141.90 | 569221 |
| BEIS | Companies House | 07/04/2017 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,820.00 | 569222 |
| BEIS | Companies House | 27/04/2017 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,780.00 | 569760 |
| BEIS | Companies House | 27/04/2017 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,024.00 | 569763 |
| BEIS | Companies House | 27/04/2017 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,024.00 | 569764 |
| BEIS | Companies House | 04/04/2017 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | £1,878.35 | 569106 |
| BEIS | Companies House | 04/04/2017 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | £2,921.58 | 569105 |
| BEIS | Companies House | 27/04/2017 | Car parking contract | Northern Ireland | Colliers CRE | £1,005.00 | 569085 |
| BEIS | Companies House | 27/04/2017 | CE Additions This Year | Contact Centre | Serco Limited | £122,512.00 | 569393 |
| BEIS | Companies House | 19/04/2017 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £1,625.95 | 569399 |
| BEIS | Companies House | 04/04/2017 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 569079 |
| BEIS | Companies House | 06/04/2017 | Cloud Services | IT Infrastructure | Amazon Web Services | £38,790.65 | 569176 |
| BEIS | Companies House | 11/04/2017 | Cloud Services | IT Infrastructure | Amazon Web Services | £32,377.68 | 569286 |
| BEIS | Companies House | 04/04/2017 | Comms Equipment | IT Infrastructure | SPECIALIST COMPUTER CENTRES PLC | £10,742.70 | 569101 |
| BEIS | Companies House | 19/04/2017 | Communications General | Communications | NLA MEDIA ACCESS LIMITED | £1,354.80 | 569400 |
| BEIS | Companies House | 27/04/2017 | Computer Cabling | IT Infrastructure | P J Telecom Services | £1,680.00 | 569409 |
| BEIS | Companies House | 25/04/2017 | Consultants Computer | Late Filing Penalties | Advanced Business Solutions | £3,465.00 | 569290 |
| BEIS | Companies House | 27/04/2017 | Consultants Management | HR Service delivery | HMRC Accounts Receivable | £3,114.00 | 569744 |
| BEIS | Companies House | 11/04/2017 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £45,392.68 | 569258 |
| BEIS | Companies House | 13/04/2017 | Electricity | Edinburgh | Scottish Hydro Electric | £705.05 | 569293 |
| BEIS | Companies House | 21/04/2017 | Electricity | Northern Ireland | Power NI | £1,189.28 | 569450 |
| BEIS | Companies House | 27/04/2017 | Environmental costs | Building Services | British Standards Institute | £949.00 | 569773 |
| BEIS | Companies House | 06/04/2017 | Environmental costs | Building Services | TERSUS CONSULTANCY LIMITED | £700.00 | 569173 |
| BEIS | Companies House | 11/04/2017 | Environmental costs | Building Services | TERSUS CONSULTANCY LIMITED | £1,575.00 | 569295 |
| BEIS | Companies House | 06/04/2017 | EST Additions This Year | Building Services | Schneider Electric IT UK Ltd | £51,649.09 | 569151 |
| BEIS | Companies House | 04/04/2017 | Exhibitions | Communications | Prysm Media Group Ltd | £5,650.00 | 569086 |
| BEIS | Companies House | 18/04/2017 | Exhibitions | Communications | The Franchise Show | £1,500.00 | 569373 |
| BEIS | Companies House | 18/04/2017 | Exhibitions | Communications | The New Start Scotland Exhibition | £1,500.00 | 569372 |
| BEIS | Companies House | 18/04/2017 | Exhibitions | Communications | Venturefest | £675.00 | 569374 |
| BEIS | Companies House | 19/04/2017 | External managed services | Software Engineering | BRAMBLE HUB LIMITED | £15,400.00 | 569252 |
| BEIS | Companies House | 21/04/2017 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £551.45 | 569439 |
| BEIS | Companies House | 06/04/2017 | Gazette Notices | CPES | Stationery Office | £7,963.39 | 569180 |
| BEIS | Companies House | 19/04/2017 | Gazette Notices | CPES | Stationery Office | £971.30 | 569390 |
| BEIS | Companies House | 06/04/2017 | General Advertising | Communications | A McLay & Company Ltd | £534.06 | 569170 |
| BEIS | Companies House | 27/04/2017 | General Advertising | Communications | A McLay & Company Ltd | £578.82 | 569766 |
| BEIS | Companies House | 27/04/2017 | Hardware &SoftwareMaintenance | Procurement | CoreFiling | £899.00 | 569708 |
| BEIS | Companies House | 27/04/2017 | Hardware &SoftwareMaintenance | Procurement | EUROPEAN ELECTRONIQUE LIMITED | £6,141.09 | 569704 |
| BEIS | Companies House | 13/04/2017 | Hardware &SoftwareMaintenance | Procurement | Grey Matter | £871.90 | 569333 |
| BEIS | Companies House | 21/04/2017 | Hardware &SoftwareMaintenance | Procurement | I B M United Kingdom Ltd | £4,236.54 | 569440 |
| BEIS | Companies House | 27/04/2017 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | £14,978.17 | 569714 |
| BEIS | Companies House | 13/04/2017 | Hardware &SoftwareMaintenance | Procurement | Oracle | £1,533.68 | 569292 |
| BEIS | Companies House | 27/04/2017 | Hardware &SoftwareMaintenance | Procurement | Oracle | £88,344.50 | 569705 |
| BEIS | Companies House | 19/04/2017 | Hardware &SoftwareMaintenance | Procurement | SOFTCAT LIMITED | £193,623.46 | 569417 |
| BEIS | Companies House | 04/04/2017 | Hardware &SoftwareMaintenance | Procurement | SPECIALIST COMPUTER CENTRES PLC | £42,355.50 | 569100 |
| BEIS | Companies House | 27/04/2017 | Hardware &SoftwareMaintenance | Procurement | The Insolvency Service | £7,449.60 | 569769 |
| BEIS | Companies House | 26/04/2017 | Health promotion working group | Health and Wellbeing | Aware Defeat Depression | £700.00 | 569748 |
| BEIS | Companies House | 07/04/2017 | Hospitality | Procurement | Elior UK plc | £2,583.54 | 569219 |
| BEIS | Companies House | 07/04/2017 | IDS | Customer Operations Team | City Sprint | £2,298.61 | 569179 |
| BEIS | Companies House | 25/04/2017 | Legal Costs General | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £3,541.56 | 569406 |
| BEIS | Companies House | 21/04/2017 | Legal Expenses General | HR Strategy & Policy | GOVERNMENT LEGAL DEPARTMENT | £3,615.12 | 569407 |
| BEIS | Companies House | 11/04/2017 | Micrographics | Customer Services/London | Transmedia Technology Ltd | £8,851.80 | 569230 |
| BEIS | Companies House | 06/04/2017 | National Crime Agency Check | Registry Integrity Team | National Crime Agency | £5,810.00 | 569175 |
| BEIS | Companies House | 11/04/2017 | Occupational Health Contract | Health and Wellbeing | Mary Gavin Teamworks | £540.00 | 569251 |
| BEIS | Companies House | 25/04/2017 | Office Machinery Maintenance | Procurement | Docstor Ltd | £7,080.00 | 568263 |
| BEIS | Companies House | 25/04/2017 | Office Machinery Maintenance | Procurement | Docstor Ltd | £5,540.00 | 568264 |
| BEIS | Companies House | 25/04/2017 | Office Machinery Maintenance | Procurement | TODD RESEARCH | £900.00 | 569487 |
| BEIS | Companies House | 25/04/2017 | Postage Costs | Communications | A McLay & Company Ltd | £1,025.04 | 569192 |
| BEIS | Companies House | 25/04/2017 | Postage Costs | Communications | A McLay & Company Ltd | £2,058.77 | 569197 |
| BEIS | Companies House | 04/04/2017 | Postage Costs | Customer Operations Team | Royal Mail | £5,710.92 | 569072 |
| BEIS | Companies House | 11/04/2017 | Postage Costs | Customer Operations Team | Royal Mail | £5,130.13 | 569303 |
| BEIS | Companies House | 19/04/2017 | Postage Costs | Customer Operations Team | Royal Mail | £7,494.41 | 569401 |
| BEIS | Companies House | 25/04/2017 | Postage Costs | Customer Operations Team | Royal Mail | £4,052.38 | 569484 |
| BEIS | Companies House | 19/04/2017 | Postage Costs | Edinburgh | Royal Mail | £1,054.42 | 569368 |
| BEIS | Companies House | 26/04/2017 | Postage Costs | Northern Ireland | Neopost Limited | £500.00 | 569489 |
| BEIS | Companies House | 04/04/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £6,228.03 | 569108 |
| BEIS | Companies House | 04/04/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £6,421.55 | 569109 |
| BEIS | Companies House | 04/04/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £6,762.91 | 569110 |
| BEIS | Companies House | 04/04/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £6,324.78 | 569111 |
| BEIS | Companies House | 21/04/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,783.38 | 569112 |
| BEIS | Companies House | 21/04/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £1,859.72 | 569113 |
| BEIS | Companies House | 21/04/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,615.24 | 569114 |
| BEIS | Companies House | 21/04/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,772.24 | 569115 |
| BEIS | Companies House | 21/04/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,435.26 | 569116 |
| BEIS | Companies House | 13/04/2017 | Professional Fees | Accounting | PROCHECK UP | £3,194.37 | 569217 |
| BEIS | Companies House | 07/04/2017 | Professional Fees | IT Infrastructure | FRUITION PARTNERS UK LTD | £12,120.00 | 569220 |
| BEIS | Companies House | 11/04/2017 | Professional Fees | IT Infrastructure | L R Q A Limited | £5,020.00 | 569257 |
| BEIS | Companies House | 04/04/2017 | Professional Fees | IT Infrastructure | NCC Group Plc | £2,000.00 | 569102 |
| BEIS | Companies House | 25/04/2017 | Professional Fees | IT Infrastructure | NCC Group Plc | £3,000.00 | 569703 |
| BEIS | Companies House | 27/04/2017 | Professional Fees | IT Infrastructure | Oracle | £114,000.00 | 569706 |
| BEIS | Companies House | 04/04/2017 | Professional Fees | IT Infrastructure | Risual Limited | £1,900.00 | 569071 |
| BEIS | Companies House | 27/04/2017 | Professional Fees | IT Infrastructure | Risual Limited | £950.00 | 569707 |
| BEIS | Companies House | 04/04/2017 | Professional Fees | IT Infrastructure | Trustmarque Solutions Ltd | £7,160.81 | 569099 |
| BEIS | Companies House | 13/04/2017 | Publication & prom Literature | Communications | CRITICAL DIGITAL | £1,886.77 | 569344 |
| BEIS | Companies House | 04/04/2017 | Publication & prom Literature | Communications | WILLIAMS LEA | £7,750.00 | 567223 |
| BEIS | Companies House | 01/04/2017 | RATES | Building Services | City and County of Cardiff | £71,357.00 | 569834 |
| BEIS | Companies House | 27/04/2017 | Rent | Northern Ireland | Colliers CRE | £24,405.30 | 569084 |
| BEIS | Companies House | 27/04/2017 | Rent | Northern Ireland | Colliers CRE | £1,720.37 | 569755 |
| BEIS | Companies House | 19/04/2017 | Restaurant Services | Procurement | Elior UK plc | £14,096.93 | 569370 |
| BEIS | Companies House | 04/04/2017 | Salaries Staff | Project Centre | INTELLECTUAL PROPERTY OFFICE | £1,159.69 | 569118 |
| BEIS | Companies House | 27/04/2017 | Security | Accounting | Loomis Uk Ltd | £703.56 | 569711 |
| BEIS | Companies House | 27/04/2017 | Security | Accounting | Loomis Uk Ltd | £703.56 | 569770 |
| BEIS | Companies House | 27/04/2017 | Server/Networking/Misc | IT Infrastructure | ESTEEM SYSTEMS LTD | £23,670.48 | 569720 |
| BEIS | Companies House | 27/04/2017 | Service charges | Northern Ireland | Colliers CRE | £6,192.30 | 569084 |
| BEIS | Companies House | 07/04/2017 | Software Licence | Accounting | SAA CONSULTANTS LIMITED | £1,380.00 | 569199 |
| BEIS | Companies House | 27/04/2017 | Software Licence | Accounting | SAA CONSULTANTS LIMITED | £4,140.00 | 569715 |
| BEIS | Companies House | 27/04/2017 | Software Licence | Accounting | SAA CONSULTANTS LIMITED | £3,900.00 | 569716 |
| BEIS | Companies House | 04/04/2017 | Software Licence | HR Strategy & Policy | XEXEC LIMITED | £30,000.00 | 569097 |
| BEIS | Companies House | 05/04/2017 | T & S UK External Training | Training | Burge Hughes Walsh Partnership | £5,402.32 | 569153 |
| BEIS | Companies House | 11/04/2017 | T and S for usability project | PRODUCT | PEOPLE FOR RESEARCH | £2,293.80 | 569253 |
| BEIS | Companies House | 27/04/2017 | T and S for usability project | PRODUCT | PEOPLE FOR RESEARCH | £1,380.00 | 569742 |
| BEIS | Companies House | 11/04/2017 | Taxi - staff | All Areas | Premier Cars (Cardiff) Ltd | £2,343.50 | 569218 |
| BEIS | Companies House | 27/04/2017 | Telecom Mobile Phone charges | Procurement | Vodafone Ltd | £1,408.27 | 569710 |
| BEIS | Companies House | 11/04/2017 | Telecom Rental and calls | Procurement | Vodafone Ltd | £924.08 | 569245 |
| BEIS | Companies House | 27/04/2017 | Telephone Costs | Procurement | British Telecom PLC | £11,148.29 | 569387 |
| BEIS | Companies House | 21/04/2017 | TFM Cost Stream 2 | Building Services | UKSBS | £2,667.75 | 569452 |
| BEIS | Companies House | 11/04/2017 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £1,500.00 | 569265 |
| BEIS | Companies House | 27/04/2017 | Training External | Training | Leaderful Action Ltd | £3,669.00 | 569754 |
| BEIS | Companies House | 07/04/2017 | Training External | Training | Mary Gavin Teamworks | £3,500.00 | 569231 |
| BEIS | Companies House | 27/04/2017 | Training External | Training | MIND GYM LIMITED | £3,600.00 | 569743 |
| BEIS | Companies House | 05/04/2017 | Training External | Training | Mr Benjamin P Smith | £2,046.86 | 569150 |
| BEIS | Companies House | 06/04/2017 | Training External | Training | RUTH STEGGLES THE FRESH AIR COACH | £1,500.00 | 569169 |
| BEIS | Companies House | 11/04/2017 | WAN rental | Procurement | Vodafone Ltd | £7,019.96 | 569260 |
| BEIS | Companies House | 06/04/2017 | Water | Building Services | Dwr Cymru Welsh Water | £2,675.58 | 569200 |