Transparency data
Purchase ledger spend August 2018
Updated 25 January 2019
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling | VAT Registration Number |
| Companies House | CH | 06/08/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £8,868.63 | |
| Companies House | CH | 17/08/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £3,323.52 | |
| Companies House | CH | 17/08/2018 | Agency/Contract Staff | Software Engineering | ALEXANDER MANN SOLUTIONS | £6,513.15 | |
| Companies House | CH | 17/08/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £2,215.68 | |
| Companies House | CH | 06/08/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £1,867.08 | |
| Companies House | CH | 02/08/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | |
| Companies House | CH | 02/08/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £535.92 | |
| Companies House | CH | 06/08/2018 | Agency/Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £5,074.74 | |
| Companies House | CH | 06/08/2018 | Agency/Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £2,373.95 | |
| Companies House | CH | 06/08/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £2,333.85 | |
| Companies House | CH | 06/08/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | |
| Companies House | CH | 06/08/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £526.68 | |
| Companies House | CH | 10/08/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | |
| Companies House | CH | 10/08/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | |
| Companies House | CH | 10/08/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | |
| Companies House | CH | 10/08/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | |
| Companies House | CH | 10/08/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £1,351.20 | |
| Companies House | CH | 14/08/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £933.54 | |
| Companies House | CH | 14/08/2018 | Agency/Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £1,899.16 | |
| Companies House | CH | 14/08/2018 | Agency/Contract Staff | Software Engineering | ALEXANDER MANN SOLUTIONS | £5,156.20 | |
| Companies House | CH | 17/08/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £2,215.68 | |
| Companies House | CH | 14/08/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | |
| Companies House | CH | 14/08/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,456.10 | |
| Companies House | CH | 14/08/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,790.00 | |
| Companies House | CH | 17/08/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | |
| Companies House | CH | 17/08/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | |
| Companies House | CH | 17/08/2018 | Agency/Contract Staff | Project Centre | Hays Specialist Recruitment Ltd | £3,360.00 | |
| Companies House | CH | 17/08/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | |
| Companies House | CH | 17/08/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | |
| Companies House | CH | 21/08/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | |
| Companies House | CH | 21/08/2018 | Agency/Contract Staff | Software Engineering | ALEXANDER MANN SOLUTIONS | £2,578.10 | |
| Companies House | CH | 21/08/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | |
| Companies House | CH | 21/08/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | |
| Companies House | CH | 21/08/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,790.00 | |
| Companies House | CH | 23/08/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | |
| Companies House | CH | 23/08/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,790.00 | |
| Companies House | CH | 23/08/2018 | Agency/Contract Staff | Project Centre | Hays Specialist Recruitment Ltd | £3,360.00 | |
| Companies House | CH | 23/08/2018 | Agency/Contract Staff | Project Centre | Hays Specialist Recruitment Ltd | £3,360.00 | |
| Companies House | CH | 23/08/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | |
| Companies House | CH | 23/08/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | |
| Companies House | CH | 28/08/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £2,199.34 | |
| Companies House | CH | 28/08/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | |
| Companies House | CH | 30/08/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | |
| Companies House | CH | 30/08/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £558.00 | |
| Companies House | CH | 30/08/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | |
| Companies House | CH | 02/08/2018 | Belfast Maintenance | Northern Ireland | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £2,030.07 | |
| Companies House | CH | 02/08/2018 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses Name Withheld | £1,010.23 | |
| Companies House | CH | 02/08/2018 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses Name Withheld | £2,739.64 | |
| Companies House | CH | 23/08/2018 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses Name Withheld | £2,231.70 | |
| Companies House | CH | 06/08/2018 | IT Equipment | IT Infrastructure | AKHTER COMPUTERS PLC | £9,719.50 | 532262963 |
| Companies House | CH | 23/08/2018 | Server/Networking/Misc | IT Infrastructure | Docstor Ltd | £25,890.00 | |
| Companies House | CH | 23/08/2018 | Server/Networking/Misc | IT Infrastructure | Docstor Ltd | £7,940.00 | |
| Companies House | CH | 10/08/2018 | Telephone Costs | Procurement | British Telecom PLC | £28,384.00 | |
| Companies House | CH | 10/08/2018 | Telephone Costs | Procurement | British Telecom PLC | £70,541.74 | |
| Companies House | CH | 10/08/2018 | Telephone Costs | Procurement | British Telecom PLC | £30,032.03 | |
| Companies House | CH | 10/08/2018 | Telephone Costs | Procurement | British Telecom PLC | £17,379.00 | |
| Companies House | CH | 06/08/2018 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £851.00 | 100130213 |
| Companies House | CH | 14/08/2018 | Civil Service Learning | Training | MIND GYM LIMITED | £1,760.15 | GB 756 4256 12 |
| Companies House | CH | 17/08/2018 | Civil Service Learning | Training | MIND GYM LIMITED | £1,760.15 | GB 756 4256 12 |
| Companies House | CH | 02/08/2018 | Cleaning Contract | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £32,059.68 | |
| Companies House | CH | 02/08/2018 | Cleaning Contract | Edinburgh | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £597.70 | |
| Companies House | CH | 02/08/2018 | Cleaning Contract | Northern Ireland | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £672.18 | |
| Companies House | CH | 02/08/2018 | Cleaning Contract | London Info Centre | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £551.21 | |
| Companies House | CH | 09/08/2018 | Cloud Services | Software Management | Amazon Web Services | £73,868.89 | |
| Companies House | CH | 17/08/2018 | Enforcement | LFP Accounting | AKINIKA DEBT RECOVERY LIMITED | £61,495.81 | 618184140 |
| Companies House | CH | 17/08/2018 | Enforcement | LFP Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £4,724.59 | 618184140 |
| Companies House | CH | 23/08/2018 | Computer Cabling | IT Infrastructure | P J Telecom Services | £1,670.00 | |
| Companies House | CH | 28/08/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £16,250.00 | |
| Companies House | CH | 06/08/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | |
| Companies House | CH | 14/08/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | |
| Companies House | CH | 14/08/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | |
| Companies House | CH | 28/08/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £2,368.66 | |
| Companies House | CH | 28/08/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £1,045.00 | |
| Companies House | CH | 28/08/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £1,050.00 | |
| Companies House | CH | 28/08/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £1,738.01 | |
| Companies House | CH | 28/08/2018 | Consultants Computer | Accounting | NCC GROUP SECURITY | £7,500.00 | |
| Companies House | CH | 28/08/2018 | Consultants Computer | LFP Accounting | NCC GROUP SECURITY | £7,500.00 | |
| Companies House | CH | 28/08/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | |
| Companies House | CH | 02/08/2018 | Postage/Courier Costs | Northern Ireland | APOLLO DISTRIBUTION SOLUTIONS LTD | £1,695.00 | 790793484 |
| Companies House | CH | 10/08/2018 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | £4,386.10 | |
| Companies House | CH | 21/08/2018 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | £17,500.00 | |
| Companies House | CH | 23/08/2018 | Digital Comms | Communications | A McLay & Company Ltd | £1,181.00 | 134736762 |
| Companies House | CH | 10/08/2018 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £48,474.36 | |
| Companies House | CH | 10/08/2018 | Electricity | Northern Ireland | Power NI | £1,486.83 | |
| Companies House | CH | 14/08/2018 | Electricity | Edinburgh | Scottish Hydro Electric | £728.56 | |
| Companies House | CH | 17/08/2018 | Electricity | Edinburgh | Scottish Hydro Electric | £690.12 | |
| Companies House | CH | 06/08/2018 | Environmental costs | Building Services | British Standards Institute | £978.00 | |
| Companies House | CH | 21/08/2018 | Environmental costs | Building Services | TERSUS CONSULTANCY LIMITED | £2,000.00 | |
| Companies House | CH | 21/08/2018 | Environmental costs | Building Services | TERSUS CONSULTANCY LIMITED | £1,700.00 | |
| Companies House | CH | 17/08/2018 | EST Additions This Year | Building Services | JOHNSON CONTROLS BUILDING EFFICIENCY UK | £26,865.65 | |
| Companies House | CH | 21/08/2018 | EST Additions This Year | Building Services | PH COOLING LTD | £3,460.00 | |
| Companies House | CH | 02/08/2018 | Gazette Notices | CPES | Stationery Office | £8,218.22 | |
| Companies House | CH | 10/08/2018 | Gazette Notices | CPES | Stationery Office | £540.00 | |
| Companies House | CH | 02/08/2018 | General Advertising | Communications | BEHAVIOURAL INSIGHTS LTD | £29,041.00 | 240 5474 25 |
| Companies House | CH | 06/08/2018 | Hardware &SoftwareMaintenance | Procurement | Royal Mail | £1,152.00 | |
| Companies House | CH | 28/08/2018 | Hardware &SoftwareMaintenance | Procurement | MHR | £2,439.83 | |
| Companies House | CH | 23/08/2018 | Hardware &SoftwareMaintenance | Procurement | SOCIAL SIGN IN | £19,404.00 | 166626290 |
| Companies House | CH | 30/08/2018 | Hardware &SoftwareMaintenance | Procurement | GRANICUS | £564.00 | 943669974 |
| Companies House | CH | 30/08/2018 | Hardware &SoftwareMaintenance | Procurement | GRANICUS | £564.00 | 943669974 |
| Companies House | CH | 30/08/2018 | Hardware &SoftwareMaintenance | Procurement | GRANICUS | £564.00 | 943669974 |
| Companies House | CH | 10/08/2018 | Hospitality | Procurement | ARAMARK | £761.58 | |
| Companies House | CH | 23/08/2018 | Hospitality | Procurement | ARAMARK | £668.13 | |
| Companies House | CH | 17/08/2018 | Postage/Courier Costs | Customer Operations Team | City Sprint | £2,112.25 | |
| Companies House | CH | 28/08/2018 | Internal Comms | Communications | THE DISRUPTIVE HR AGENCY | £1,750.00 | |
| Companies House | CH | 17/08/2018 | Enforcement | LFP Accounting | AKINIKA DEBT RECOVERY LIMITED | £305,914.23 | 618184140 |
| Companies House | CH | 17/08/2018 | Enforcement | LFP Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £11,581.55 | 618184140 |
| Companies House | CH | 17/08/2018 | Enforcement | LFP Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £9,436.85 | 618184140 |
| Companies House | CH | 02/08/2018 | Maintenance Contract | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £30,483.36 | |
| Companies House | CH | 02/08/2018 | Maintenance Contract | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £14,820.01 | |
| Companies House | CH | 10/08/2018 | Micrographics | Customer Operations Team | Transmedia Technology Ltd | £3,535.96 | |
| Companies House | CH | 02/08/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,480.00 | |
| Companies House | CH | 02/08/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,944.00 | |
| Companies House | CH | 06/08/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,950.00 | |
| Companies House | CH | 17/08/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £942.00 | |
| Companies House | CH | 17/08/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,395.00 | |
| Companies House | CH | 02/08/2018 | Print and Mailing Contract | Procurement | APS GROUP | £137,503.99 | |
| Companies House | CH | 02/08/2018 | Print and Mailing Contract | Procurement | APS GROUP | £56,749.31 | |
| Companies House | CH | 17/08/2018 | Print and Mailing Contract | Procurement | APS GROUP | £42,480.13 | |
| Companies House | CH | 14/08/2018 | Print and Mailing Contract | Procurement | APS GROUP | £108,328.54 | |
| Companies House | CH | 23/08/2018 | Print and Mailing Contract | Procurement | APS GROUP | £45,312.86 | |
| Companies House | CH | 17/08/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,864.92 | 134736762 |
| Companies House | CH | 17/08/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,308.07 | 134736762 |
| Companies House | CH | 17/08/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,829.72 | 134736762 |
| Companies House | CH | 17/08/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,312.03 | 134736762 |
| Companies House | CH | 23/08/2018 | Print and Mailing Contract | Procurement | APS GROUP | £62,369.07 | |
| Companies House | CH | 28/08/2018 | Print and Mailing Contract | Procurement | APS GROUP | £56,372.17 | |
| Companies House | CH | 10/08/2018 | Professional Fees | IT Infrastructure | Computacenter (GCAT) | £5,572.02 | |
| Companies House | CH | 30/08/2018 | Recruitment Expenses | HR Service delivery | TALENT INTERNATIONAL (UK) LTD | £7,920.00 | |
| Companies House | CH | 23/08/2018 | Restaurant Services | Procurement | ARAMARK | £1,155.35 | |
| Companies House | CH | 23/08/2018 | Restaurant Services | Procurement | ARAMARK | £4,683.38 | |
| Companies House | CH | 10/08/2018 | Rolling Maint.&minor contracts | Building Services | BEN DANIEL | £1,050.00 | 822015379 |
| Companies House | CH | 10/08/2018 | Rolling Maint.&minor contracts | Building Services | BEN DANIEL | £1,990.00 | 822015379 |
| Companies House | CH | 10/08/2018 | Rolling Maint.&minor contracts | Building Services | BEN DANIEL | £720.00 | 822015379 |
| Companies House | CH | 21/08/2018 | Rolling Maint.&minor contracts | Building Services | Advanced Fire Technologies Ltd | £1,617.60 | |
| Companies House | CH | 10/08/2018 | Postage Costs | Edinburgh | Royal Mail | £1,115.58 | |
| Companies House | CH | 21/08/2018 | Postage Costs | Customer Operations Team | Royal Mail | £5,061.44 | |
| Companies House | CH | 21/08/2018 | Postage Costs | Customer Operations Team | Royal Mail | £6,913.41 | |
| Companies House | CH | 21/08/2018 | Postage Costs | Customer Operations Team | Royal Mail | £7,871.57 | |
| Companies House | CH | 28/08/2018 | Postage Costs | Edinburgh | Royal Mail | £1,098.66 | |
| Companies House | CH | 28/08/2018 | Postage Costs | Customer Operations Team | Royal Mail | £4,860.07 | |
| Companies House | CH | 02/08/2018 | Security | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £31,737.83 | |
| Companies House | CH | 02/08/2018 | Security | London Info Centre | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £1,844.88 | |
| Companies House | CH | 21/08/2018 | Security | Accounting | Loomis Uk Ltd | £589.96 | |
| Companies House | CH | 14/08/2018 | Software as a service | IT Infrastructure | DARKTRACE LIMITED | £6,200.00 | 187306685 |
| Companies House | CH | 17/08/2018 | Stationery & Consumables | Customer Operations Team | WARREN BOARD SALES LTD | £1,675.43 | GB226434868 |
| Companies House | CH | 10/08/2018 | Taxi - All staff | Organisational Overheads | Premier Cars (Cardiff) Ltd | £1,833.85 | |
| Companies House | CH | 10/08/2018 | Taxi - All staff | Organisational Overheads | Premier Cars (Cardiff) Ltd | £1,922.90 | |
| Companies House | CH | 14/08/2018 | Telecom Mobile Phone charges | Procurement | Vodafone Ltd | £1,239.97 | |
| Companies House | CH | 10/08/2018 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £1,032.72 | GB778 603785 |
| Companies House | CH | 17/08/2018 | Telecom moves and changes | Procurement | P J Telecom Services | £750.00 | |
| Companies House | CH | 02/08/2018 | TFM Management fees | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £10,325.31 | |
| Companies House | CH | 21/08/2018 | TFM refurbishment | Building Services | P J Telecom Services | £625.00 | |
| Companies House | CH | 28/08/2018 | Training Digital | Software Engineering | TSG Training LTD | £3,092.00 | |
| Companies House | CH | 02/08/2018 | Training External | Programme | THEWHOLESTORY | £5,429.20 | |
| Companies House | CH | 02/08/2018 | Training External | Training | RADA IN BUSINESS LIMITED | £5,699.40 | |
| Companies House | CH | 02/08/2018 | Training External | Training | MORGAN STEWART LTD | £750.00 | |
| Companies House | CH | 10/08/2018 | Training External | Training | MAKE SENSE LTD | £500.00 | 934802129 |
| Companies House | CH | 28/08/2018 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £500.00 | |
| Companies House | CH | 30/08/2018 | Training External | Training | MAKE SENSE LTD | £500.00 | 934802129 |
| Companies House | CH | 22/08/2018 | Building Services | Building Services | ASTUTIS | £695.00 | |
| Companies House | CH | 21/08/2018 | Legal Costs General | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £4,005.80 | |
| Companies House | CH | 21/08/2018 | Legal Costs General | CPES | GOVERNMENT LEGAL DEPARTMENT | £91,391.80 | |
| Companies House | CH | 23/08/2018 | Legal Costs General | HR Strategy & Policy | GOVERNMENT LEGAL DEPARTMENT | £1,658.64 | |
| Companies House | CH | 23/08/2018 | Legal Costs General | Strategy & Policy | GOVERNMENT LEGAL DEPARTMENT | £1,689.12 | |
| Companies House | CH | 30/08/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £3,327.00 | 736582312 |
| Companies House | CH | 10/08/2018 | Water | Building Services | Dwr Cymru Welsh Water | £3,064.57 | |
| Companies House | CH | 02/08/2018 | Wellbeing | Health and Wellbeing | THE NATIONAL AUTISTIC SOCIETY | £1,420.00 | |
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