Transparency data
Purchase ledger spend May 2017
Updated 5 June 2018
Download CSV 29.5 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling | System Reference |
|---|---|---|---|---|---|---|---|
| BEIS | Companies House | 11/05/2017 | Agency/Contract Staff | Accounting | Capita Resourcing | £5,995.72 | 570139 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | Accounting | Capita Resourcing | £3,997.14 | 570432 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | Accounting | Capita Resourcing | £2,608.02 | 570443 |
| BEIS | Companies House | 11/05/2017 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £5,204.30 | 570134 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £4,549.82 | 570422 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £2,891.28 | 570428 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £1,701.32 | 570433 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £2,274.91 | 570436 |
| BEIS | Companies House | 25/05/2017 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £2,891.28 | 570645 |
| BEIS | Companies House | 05/05/2017 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £2,513.52 | 569927 |
| BEIS | Companies House | 05/05/2017 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | 569931 |
| BEIS | Companies House | 05/05/2017 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £2,827.72 | 569932 |
| BEIS | Companies House | 05/05/2017 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £1,620.00 | 569924 |
| BEIS | Companies House | 10/05/2017 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,160.00 | 570078 |
| BEIS | Companies House | 16/05/2017 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,700.00 | 570376 |
| BEIS | Companies House | 25/05/2017 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,700.00 | 570639 |
| BEIS | Companies House | 05/05/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,239.64 | 569377 |
| BEIS | Companies House | 05/05/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,591.71 | 569446 |
| BEIS | Companies House | 05/05/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,835.78 | 569910 |
| BEIS | Companies House | 05/05/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,239.64 | 569911 |
| BEIS | Companies House | 05/05/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,168.36 | 569913 |
| BEIS | Companies House | 11/05/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £1,701.47 | 570135 |
| BEIS | Companies House | 11/05/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,534.69 | 570136 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,835.78 | 570429 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,168.36 | 570430 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £6,479.28 | 570431 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,268.62 | 570442 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,591.71 | 570444 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,534.69 | 570445 |
| BEIS | Companies House | 25/05/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,835.78 | 570646 |
| BEIS | Companies House | 25/05/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,168.36 | 570647 |
| BEIS | Companies House | 25/05/2017 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £3,239.64 | 570648 |
| BEIS | Companies House | 11/05/2017 | Agency/Contract Staff | Project Centre | Capita Resourcing | £4,809.60 | 570133 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | Project Centre | Capita Resourcing | £2,104.20 | 570427 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | Project Centre | Capita Resourcing | £10,220.40 | 570441 |
| BEIS | Companies House | 25/05/2017 | Agency/Contract Staff | Project Centre | Capita Resourcing | £5,711.40 | 570644 |
| BEIS | Companies House | 05/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £3,490.32 | 569912 |
| BEIS | Companies House | 05/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £3,160.26 | 569914 |
| BEIS | Companies House | 05/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,227.98 | 569915 |
| BEIS | Companies House | 05/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,005.19 | 569916 |
| BEIS | Companies House | 11/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £1,782.38 | 570129 |
| BEIS | Companies House | 11/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £1,782.38 | 570130 |
| BEIS | Companies House | 11/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,792.26 | 570131 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £1,982.88 | 570421 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £1,782.38 | 570423 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,227.98 | 570424 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £5,688.47 | 570425 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £3,490.32 | 570426 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £3,965.76 | 570434 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £3,564.77 | 570437 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £3,564.77 | 570438 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £5,056.42 | 570439 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,792.26 | 570440 |
| BEIS | Companies House | 25/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,478.60 | 570640 |
| BEIS | Companies House | 25/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,227.98 | 570641 |
| BEIS | Companies House | 25/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,227.98 | 570642 |
| BEIS | Companies House | 25/05/2017 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £3,490.32 | 570643 |
| BEIS | Companies House | 03/05/2017 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,780.00 | 569843 |
| BEIS | Companies House | 16/05/2017 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,780.00 | 570374 |
| BEIS | Companies House | 16/05/2017 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,024.00 | 570375 |
| BEIS | Companies House | 23/05/2017 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,780.00 | 570601 |
| BEIS | Companies House | 03/05/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | 569828 |
| BEIS | Companies House | 03/05/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,371.20 | 569830 |
| BEIS | Companies House | 03/05/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,371.20 | 569831 |
| BEIS | Companies House | 03/05/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | 569875 |
| BEIS | Companies House | 09/05/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,371.20 | 569986 |
| BEIS | Companies House | 10/05/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,371.20 | 570079 |
| BEIS | Companies House | 18/05/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | 570418 |
| BEIS | Companies House | 25/05/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | 570621 |
| BEIS | Companies House | 30/05/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,160.00 | 570791 |
| BEIS | Companies House | 30/05/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,700.00 | 570792 |
| BEIS | Companies House | 30/05/2017 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,700.00 | 570793 |
| BEIS | Companies House | 10/05/2017 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | £3,248.68 | 569874 |
| BEIS | Companies House | 10/05/2017 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | £2,205.30 | 569872 |
| BEIS | Companies House | 10/05/2017 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | £2,000.62 | 569873 |
| BEIS | Companies House | 25/05/2017 | Capitalised IT Proj/Prog Mgrs | Project Centre | HMRC Accounts Receivable | £634,664.50 | 570623 |
| BEIS | Companies House | 10/05/2017 | CE Additions This Year | IT Infrastructure | AKHTER COMPUTERS PLC | £9,701.80 | 570069 |
| BEIS | Companies House | 09/05/2017 | CE Additions This Year | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £10,617.66 | 569973 |
| BEIS | Companies House | 25/05/2017 | CE Additions This Year | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £7,078.44 | 570637 |
| BEIS | Companies House | 09/05/2017 | CE Additions This Year | IT Infrastructure | Software Box Ltd (SBL) | £9,862.00 | 569974 |
| BEIS | Companies House | 30/05/2017 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £1,778.54 | 570638 |
| BEIS | Companies House | 15/05/2017 | Civil Service Learning | Training | CSL-KPMG LLP | £5,000.00 | 569844 |
| BEIS | Companies House | 11/05/2017 | Cloud Services | Software Management | Amazon Web Services | £40,503.13 | 570110 |
| BEIS | Companies House | 22/05/2017 | Computer Cabling | IT Infrastructure | P J Telecom Services | £1,500.00 | 570416 |
| BEIS | Companies House | 22/05/2017 | Computer Cabling | IT Infrastructure | P J Telecom Services | £560.00 | 570417 |
| BEIS | Companies House | 23/05/2017 | Consultants Computer | Accounting | Advanced Business Solutions | £3,135.00 | 570472 |
| BEIS | Companies House | 23/05/2017 | Consultants Computer | Late Filing Penalties | Advanced Business Solutions | £1,155.00 | 570471 |
| BEIS | Companies House | 03/05/2017 | Contact Centre | Contact Centre | Serco Limited | £201,425.07 | 569866 |
| BEIS | Companies House | 23/05/2017 | Contact Centre | Contact Centre | Serco Limited | £173,980.92 | 570609 |
| BEIS | Companies House | 05/05/2017 | Courier Other | Customer Operations Team | APOLLO DISTRIBUTION SOLUTIONS LTD | £1,235.00 | 569904 |
| BEIS | Companies House | 10/05/2017 | E Take up | Communications | BEHAVIOURAL INSIGHTS LTD | £13,530.50 | 569976 |
| BEIS | Companies House | 11/05/2017 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £40,187.26 | 570125 |
| BEIS | Companies House | 30/05/2017 | Electricity | Edinburgh | Scottish Hydro Electric | £634.87 | 570076 |
| BEIS | Companies House | 18/05/2017 | Electricity | Northern Ireland | Power NI | £1,160.82 | 570381 |
| BEIS | Companies House | 10/05/2017 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £87,190.71 | 570043 |
| BEIS | Companies House | 10/05/2017 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £2,634.21 | 570043 |
| BEIS | Companies House | 10/05/2017 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £1,564.82 | 570043 |
| BEIS | Companies House | 22/05/2017 | Envelopes | Procurement | A McLay & Company Ltd | £6,450.00 | 569943 |
| BEIS | Companies House | 25/05/2017 | Envelopes | Procurement | BLAKE ENVELOPES | £1,315.50 | 570624 |
| BEIS | Companies House | 09/05/2017 | EST Additions This Year | Building Services | Department for Business Innovation Skill | £182,271.47 | 569979 |
| BEIS | Companies House | 10/05/2017 | EST Additions This Year | Building Services | Department for Business Innovation Skill | £111,098.07 | 570073 |
| BEIS | Companies House | 18/05/2017 | EST Additions This Year | Building Services | Schneider Electric IT UK Ltd | £12,912.27 | 570420 |
| BEIS | Companies House | 25/05/2017 | External managed services | Software Engineering | Epimorphics | £3,249.28 | 568328 |
| BEIS | Companies House | 25/05/2017 | External managed services | Software Engineering | Epimorphics | £3,200.00 | 568695 |
| BEIS | Companies House | 25/05/2017 | External managed services | Software Engineering | Epimorphics | £3,451.00 | 570243 |
| BEIS | Companies House | 25/05/2017 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £1,102.43 | 570607 |
| BEIS | Companies House | 15/05/2017 | Hardware &SoftwareMaintenance | Procurement | Computacenter (GCAT) | £31,954.52 | 570106 |
| BEIS | Companies House | 22/05/2017 | Hardware &SoftwareMaintenance | Procurement | Computacenter (GCAT) | £9,532.66 | 570483 |
| BEIS | Companies House | 05/05/2017 | Hardware &SoftwareMaintenance | Procurement | NCC GROUP SECURITY | £27,574.00 | 569869 |
| BEIS | Companies House | 15/05/2017 | Hardware &SoftwareMaintenance | Procurement | Pitney Bowes Software Europe Ltd | £2,646.72 | 570347 |
| BEIS | Companies House | 15/05/2017 | Hospitality | Procurement | Elior UK plc | £634.72 | 570163 |
| BEIS | Companies House | 09/05/2017 | IDS | Customer Operations Team | City Sprint | £2,112.25 | 569970 |
| BEIS | Companies House | 10/05/2017 | Legal Disbursements | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £82,023.00 | 570043 |
| BEIS | Companies House | 10/05/2017 | Legal Disbursements | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £654.00 | 570043 |
| BEIS | Companies House | 10/05/2017 | Legal Disbursements | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £8,142.00 | 570043 |
| BEIS | Companies House | 22/05/2017 | Legal Expenses General | HR Strategy & Policy | GOVERNMENT LEGAL DEPARTMENT | £1,165.20 | 570167 |
| BEIS | Companies House | 09/05/2017 | Occupational Health Contract | Health and Wellbeing | HEALTH MANAGEMENT LTD | £11,185.56 | 569867 |
| BEIS | Companies House | 30/05/2017 | Occupational Health Contract | Health and Wellbeing | Work Strong | £647.00 | 570800 |
| BEIS | Companies House | 05/05/2017 | Office Machinery Maintenance | Procurement | Repro Tech (Wales) | £814.00 | 569926 |
| BEIS | Companies House | 15/05/2017 | PC's | IT Infrastructure | Dell Computer Corporation Ltd | £718.80 | 570162 |
| BEIS | Companies House | 15/05/2017 | PC's | IT Infrastructure | Dell Computer Corporation Ltd | £703.37 | 570165 |
| BEIS | Companies House | 25/05/2017 | Postage Costs | Communications | A McLay & Company Ltd | £2,158.30 | 569191 |
| BEIS | Companies House | 25/05/2017 | Postage Costs | Communications | A McLay & Company Ltd | £2,139.60 | 569193 |
| BEIS | Companies House | 03/05/2017 | Postage Costs | Customer Operations Team | Royal Mail | £4,647.46 | 569880 |
| BEIS | Companies House | 10/05/2017 | Postage Costs | Customer Operations Team | Royal Mail | £535.60 | 570071 |
| BEIS | Companies House | 10/05/2017 | Postage Costs | Customer Operations Team | Royal Mail | £5,227.75 | 570072 |
| BEIS | Companies House | 15/05/2017 | Postage Costs | Customer Operations Team | Royal Mail | £7,922.76 | 570265 |
| BEIS | Companies House | 22/05/2017 | Postage Costs | Customer Operations Team | Royal Mail | £6,170.40 | 570494 |
| BEIS | Companies House | 30/05/2017 | Postage Costs | Customer Operations Team | Royal Mail | £5,580.45 | 570794 |
| BEIS | Companies House | 30/05/2017 | Postage Costs | Edinburgh | Royal Mail | £1,027.68 | 570118 |
| BEIS | Companies House | 15/05/2017 | Postage Document Exchange | Customer Operations Team | DX Network Services Limited | £7,125.00 | 570349 |
| BEIS | Companies House | 18/05/2017 | Postage Document Exchange | Edinburgh | DX Network Services Limited | £1,350.00 | 570398 |
| BEIS | Companies House | 11/05/2017 | Postage Document Exchange | Northern Ireland | DX Network Services Limited | £798.00 | 569712 |
| BEIS | Companies House | 15/05/2017 | Postage Document Exchange | Northern Ireland | DX Network Services Limited | £1,250.00 | 570346 |
| BEIS | Companies House | 25/05/2017 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,742.77 | 569944 |
| BEIS | Companies House | 25/05/2017 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,330.36 | 569945 |
| BEIS | Companies House | 25/05/2017 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,044.37 | 569946 |
| BEIS | Companies House | 25/05/2017 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,781.94 | 569947 |
| BEIS | Companies House | 11/05/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £6,153.92 | 570107 |
| BEIS | Companies House | 11/05/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £6,214.00 | 570108 |
| BEIS | Companies House | 11/05/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £6,149.60 | 570109 |
| BEIS | Companies House | 11/05/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £4,751.40 | 570112 |
| BEIS | Companies House | 11/05/2017 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £5,135.59 | 570113 |
| BEIS | Companies House | 16/05/2017 | Print and Mailing Contract | Procurement | WILLIAMS LEA | £285,948.89 | 570379 |
| BEIS | Companies House | 10/05/2017 | Print-Guidance book.&st. forms | Procurement | A McLay & Company Ltd | £4,239.00 | 569941 |
| BEIS | Companies House | 30/05/2017 | Professional Fees | IT Infrastructure | NCC GROUP SECURITY | £11,664.55 | 570497 |
| BEIS | Companies House | 18/05/2017 | Professional Fees | IT Infrastructure | Oracle | £532.17 | 570400 |
| BEIS | Companies House | 05/05/2017 | Professional Fees | IT Infrastructure | Risual Limited | £950.00 | 569839 |
| BEIS | Companies House | 05/05/2017 | Professional Fees | IT Infrastructure | Risual Limited | £950.00 | 569840 |
| BEIS | Companies House | 22/05/2017 | Professional Fees | IT Infrastructure | Risual Limited | £950.00 | 570446 |
| BEIS | Companies House | 30/05/2017 | Professional Fees | IT Infrastructure | Risual Limited | £950.00 | 570630 |
| BEIS | Companies House | 30/05/2017 | Professional Fees | IT Infrastructure | Risual Limited | £950.00 | 570631 |
| BEIS | Companies House | 02/05/2017 | Professional Fees | IT Infrastructure | TIBCO SOFTWARE (IRELAND) LTD | £1,200.00 | 569331 |
| BEIS | Companies House | 02/05/2017 | Professional Fees | IT Infrastructure | TIBCO SOFTWARE (IRELAND) LTD | £1,200.00 | 569332 |
| BEIS | Companies House | 18/05/2017 | Publication & prom Literature | Communications | INTELLECTUAL PROPERTY OFFICE | £705.00 | 570419 |
| BEIS | Companies House | 16/05/2017 | Publication & prom Literature | Communications | WILLIAMS LEA | £7,320.00 | 570378 |
| BEIS | Companies House | 16/05/2017 | Publication & prom Literature | Communications | WILLIAMS LEA | £3,740.00 | 570380 |
| BEIS | Companies House | 02/05/2017 | RATES | Building Services | City and County of Cardiff | £71,357.00 | 569834 |
| BEIS | Companies House | 18/05/2017 | RATES | Northern Ireland | LAND AND PROPERTY SERVICES | £3,787.77 | 570404 |
| BEIS | Companies House | 09/05/2017 | Recruitment Expenses | HR Service delivery | Hays Specialist Recruitment Ltd | £7,200.00 | 569996 |
| BEIS | Companies House | 23/05/2017 | Recruitment Expenses | HR Service delivery | Hays Specialist Recruitment Ltd | £6,403.54 | 570600 |
| BEIS | Companies House | 18/05/2017 | Rent | Edinburgh | KNIGHT FRANK | £58,396.25 | 570396 |
| BEIS | Companies House | 15/05/2017 | Restaurant Services | Procurement | Elior UK plc | £16,469.04 | 570164 |
| BEIS | Companies House | 15/05/2017 | Rolling Maint.&minor contracts | Building Services | DIGITAL ID LTD | £780.95 | 570240 |
| BEIS | Companies House | 25/05/2017 | Rolling Maint.&minor contracts | Building Services | DIGITAL ID LTD | £517.95 | 570626 |
| BEIS | Companies House | 03/05/2017 | Salaries Staff | Project Centre | INTELLECTUAL PROPERTY OFFICE | £1,795.65 | 569870 |
| BEIS | Companies House | 23/05/2017 | Security | Accounting | Loomis Uk Ltd | £703.56 | 570482 |
| BEIS | Companies House | 18/05/2017 | Service charges | Edinburgh | KNIGHT FRANK | £11,775.64 | 570396 |
| BEIS | Companies House | 15/05/2017 | Software as a service | Software Management | RAPIDSPIKE LIMITED | £995.40 | 570142 |
| BEIS | Companies House | 16/05/2017 | Software Licence | Accounting | SAA CONSULTANTS LIMITED | £6,900.00 | 569928 |
| BEIS | Companies House | 08/05/2017 | Subscriptions | Directorate | ECRF | £1,221.83 | 569982 |
| BEIS | Companies House | 03/05/2017 | T and S for usability project | PRODUCT | PEOPLE FOR RESEARCH | £2,293.80 | 569838 |
| BEIS | Companies House | 22/05/2017 | T and S for usability project | PRODUCT | PEOPLE FOR RESEARCH | £2,569.80 | 570474 |
| BEIS | Companies House | 22/05/2017 | T and S for usability project | PRODUCT | PEOPLE FOR RESEARCH | £1,380.00 | 570475 |
| BEIS | Companies House | 22/05/2017 | T and S for usability project | PRODUCT | THE DIGITAL ACCESSIBILITY CENTRE LTD | £7,425.00 | 570239 |
| BEIS | Companies House | 16/05/2017 | Taxi - staff | All Areas | Premier Cars (Cardiff) Ltd | £1,362.60 | 569935 |
| BEIS | Companies House | 05/05/2017 | Taxi directors | Directorate | Alliance Minibus | £560.00 | 569905 |
| BEIS | Companies House | 30/05/2017 | Taxi directors | Directorate | Alliance Minibus | £600.00 | 570670 |
| BEIS | Companies House | 03/05/2017 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £841.25 | 569813 |
| BEIS | Companies House | 03/05/2017 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £852.86 | 569814 |
| BEIS | Companies House | 03/05/2017 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £860.83 | 569815 |
| BEIS | Companies House | 10/05/2017 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £818.29 | 569994 |
| BEIS | Companies House | 18/05/2017 | Telecom Rental and calls | Procurement | British Telecom PLC | £27,308.33 | 569250 |
| BEIS | Companies House | 18/05/2017 | Telephone Costs | Procurement | British Telecom PLC | £1,303.57 | 569329 |
| BEIS | Companies House | 22/05/2017 | Telephone Costs | Procurement | British Telecom PLC | £34,134.00 | 569756 |
| BEIS | Companies House | 03/05/2017 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | £196,411.13 | 569829 |
| BEIS | Companies House | 15/05/2017 | TFM Cost Stream 2 | Building Services | UKSBS | £2,667.75 | 570241 |
| BEIS | Companies House | 09/05/2017 | TFM refurbishment | Building Services | Department for Business Innovation Skill | £153,609.18 | 569979 |
| BEIS | Companies House | 10/05/2017 | TFM refurbishment | Building Services | Department for Business Innovation Skill | £58,681.09 | 570073 |
| BEIS | Companies House | 17/05/2017 | Training External | Training | Crocstar Media Ltd | £2,699.40 | 570397 |
| BEIS | Companies House | 23/05/2017 | Training External | Training | First Ascent Consultancy Ltd | £1,762.45 | 570077 |
| BEIS | Companies House | 09/05/2017 | Training External | Training | MIND (NATIONAL ASSOCIATION FOR MENTAL HE | £2,490.00 | 569999 |
| BEIS | Companies House | 15/05/2017 | Training External | Training | MUSTERPOINT SOLUTIONS LTD | £2,500.00 | 570141 |
| BEIS | Companies House | 12/05/2017 | Training External | Training | PDP | £1,095.00 | 570173 |
| BEIS | Companies House | 11/05/2017 | Training External | Training | RUTH STEGGLES THE FRESH AIR COACH | £600.00 | 569993 |
| BEIS | Companies House | 10/05/2017 | Water | Building Services | Dwr Cymru Welsh Water | £2,576.20 | 569991 |
| BEIS | Companies House | 05/05/2017 | Water | Edinburgh | BUSINESS STREAM LIMITED | £7,696.93 | 569817 |