Transparency data
Purchase ledger spend May 2018
Updated 25 January 2019
Download CSV 35.5 KB
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling | VAT Registration Number |
| BEIS | Companies House | 02/05/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,264.59 | |
| BEIS | Companies House | 02/05/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,264.59 | |
| BEIS | Companies House | 02/05/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £1,698.44 | |
| BEIS | Companies House | 02/05/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | |
| BEIS | Companies House | 02/05/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | |
| BEIS | Companies House | 02/05/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | |
| BEIS | Companies House | 02/05/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | |
| BEIS | Companies House | 02/05/2018 | Agency/Contract Staff | Directorate | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £3,825.00 | |
| BEIS | Companies House | 04/05/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,264.59 | |
| BEIS | Companies House | 04/05/2018 | Agency/Contract Staff | Software Management | Capita Resourcing | £5,317.42 | |
| BEIS | Companies House | 04/05/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £6,239.28 | |
| BEIS | Companies House | 04/05/2018 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £5,756.28 | |
| BEIS | Companies House | 04/05/2018 | Agency/Contract Staff | Project Centre | Capita Resourcing | £4,734.62 | |
| BEIS | Companies House | 21/05/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £5,276.28 | |
| BEIS | Companies House | 04/05/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,371.20 | |
| BEIS | Companies House | 11/05/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,866.70 | |
| BEIS | Companies House | 11/05/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | |
| BEIS | Companies House | 11/05/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,790.00 | |
| BEIS | Companies House | 11/05/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,790.00 | |
| BEIS | Companies House | 11/05/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | |
| BEIS | Companies House | 11/05/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | |
| BEIS | Companies House | 21/05/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,638.14 | |
| BEIS | Companies House | 11/05/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,830.74 | |
| BEIS | Companies House | 11/05/2018 | Agency/Contract Staff | Software Management | Capita Resourcing | £1,679.18 | |
| BEIS | Companies House | 11/05/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,704.97 | |
| BEIS | Companies House | 15/05/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | |
| BEIS | Companies House | 15/05/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,797.28 | |
| BEIS | Companies House | 15/05/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £2,513.52 | |
| BEIS | Companies House | 15/05/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,797.28 | |
| BEIS | Companies House | 15/05/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,797.28 | |
| BEIS | Companies House | 15/05/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,797.28 | |
| BEIS | Companies House | 15/05/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,371.20 | |
| BEIS | Companies House | 15/05/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,702.40 | |
| BEIS | Companies House | 15/05/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,866.70 | |
| BEIS | Companies House | 15/05/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,232.00 | |
| BEIS | Companies House | 17/05/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,544.00 | |
| BEIS | Companies House | 17/05/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | |
| BEIS | Companies House | 21/05/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,264.59 | |
| BEIS | Companies House | 21/05/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £5,615.35 | |
| BEIS | Companies House | 21/05/2018 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £5,180.65 | |
| BEIS | Companies House | 21/05/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,110.51 | |
| BEIS | Companies House | 21/05/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | |
| BEIS | Companies House | 21/05/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £554.40 | |
| BEIS | Companies House | 21/05/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | |
| BEIS | Companies House | 21/05/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | |
| BEIS | Companies House | 21/05/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | |
| BEIS | Companies House | 23/05/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | |
| BEIS | Companies House | 23/05/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | |
| BEIS | Companies House | 23/05/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | |
| BEIS | Companies House | 25/05/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,264.59 | |
| BEIS | Companies House | 25/05/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,638.14 | |
| BEIS | Companies House | 25/05/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £1,352.48 | |
| BEIS | Companies House | 25/05/2018 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £2,590.33 | |
| BEIS | Companies House | 25/05/2018 | Agency/Contract Staff | Software Management | Capita Resourcing | £1,679.18 | |
| BEIS | Companies House | 25/05/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,037.82 | |
| BEIS | Companies House | 25/05/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | |
| BEIS | Companies House | 25/05/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,797.28 | |
| BEIS | Companies House | 25/05/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,700.00 | |
| BEIS | Companies House | 30/05/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | |
| BEIS | Companies House | 30/05/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | |
| BEIS | Companies House | 30/05/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,790.00 | |
| BEIS | Companies House | 30/05/2018 | Belfast Maintenance | Northern Ireland | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £1,981.54 | |
| BEIS | Companies House | 11/05/2018 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses Name Withheld | £2,181.80 | |
| BEIS | Companies House | 11/05/2018 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses Name Withheld | £2,019.34 | |
| BEIS | Companies House | 11/05/2018 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses Name Withheld | £4,201.82 | |
| BEIS | Companies House | 11/05/2018 | Server/Network/misc | IT Infrastructure | Docstor Ltd | £73,702.50 | |
| BEIS | Companies House | 17/05/2018 | Comms Equipment | IT Infrastructure | SPECIALIST COMPUTER CENTRES PLC | £4,592.82 | |
| BEIS | Companies House | 23/05/2018 | Comms Equipment | IT Infrastructure | SPECIALIST COMPUTER CENTRES PLC | £6,877.68 | |
| BEIS | Companies House | 04/05/2018 | Telephone Costs | Procurement | British Telecom PLC | £13,935.36 | |
| BEIS | Companies House | 11/05/2018 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £737.49 | 100130213 |
| BEIS | Companies House | 11/05/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | GB79178859 |
| BEIS | Companies House | 11/05/2018 | Civil Service Learning | Training | MIND GYM LIMITED | £14,871.88 | GB 756 4256 12 |
| BEIS | Companies House | 21/05/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | GB79178859 |
| BEIS | Companies House | 25/05/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £1,500.00 | GB79178859 |
| BEIS | Companies House | 30/05/2018 | Cleaning Contract | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £31,293.09 | |
| BEIS | Companies House | 30/05/2018 | Cleaning Contract | Edinburgh | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £583.40 | |
| BEIS | Companies House | 30/05/2018 | Cleaning Contract | Northern Ireland | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £656.11 | |
| BEIS | Companies House | 10/05/2018 | Cloud Services | Software Management | Amazon Web Services | £68,869.91 | |
| BEIS | Companies House | 30/05/2018 | Enforcement | LFP Accounting | AKINIKA DEBT RECOVERY LIMITED | £67,373.29 | 618184140 |
| BEIS | Companies House | 30/05/2018 | Enforcement | LFP Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £3,195.98 | 618184140 |
| BEIS | Companies House | 30/05/2018 | Enforcement | LFP Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £617.16 | 618184140 |
| BEIS | Companies House | 23/05/2018 | Comms Equip Additions TY | IT Infrastructure | EUROPEAN ELECTRONIQUE LIMITED | £39,372.72 | 834853016 |
| BEIS | Companies House | 30/05/2018 | Computer Cabling | IT Infrastructure | P J Telecom Services | £3,437.00 | |
| BEIS | Companies House | 21/05/2018 | Consultants Computer | Accounting | MHR | £3,537.00 | |
| BEIS | Companies House | 11/05/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £1,045.00 | |
| BEIS | Companies House | 21/05/2018 | Consultants Computer | Accounting | MHR | £1,618.50 | |
| BEIS | Companies House | 02/05/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | |
| BEIS | Companies House | 11/05/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | |
| BEIS | Companies House | 11/05/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £1,105.00 | |
| BEIS | Companies House | 11/05/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £1,105.00 | |
| BEIS | Companies House | 15/05/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | |
| BEIS | Companies House | 21/05/2018 | Consultants Computer | Accounting | MHR | £3,626.00 | |
| BEIS | Companies House | 30/05/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | |
| BEIS | Companies House | 03/05/2018 | Courier Other | Edinburgh | Enforcement | £840.00 | |
| BEIS | Companies House | 11/05/2018 | Courier Other | Edinburgh | BUSINESS STREAM LIMITED | £6,813.51 | 945850885 |
| BEIS | Companies House | 30/05/2018 | Edinburgh Maintenance | Edinburgh | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £2,106.90 | |
| BEIS | Companies House | 11/05/2018 | Electricity | Northern Ireland | Power NI | £1,331.98 | |
| BEIS | Companies House | 15/05/2018 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £47,530.79 | |
| BEIS | Companies House | 17/05/2018 | Electricity | Edinburgh | Scottish Hydro Electric | £644.42 | |
| BEIS | Companies House | 15/05/2018 | Environmental costs | Building Services | TERSUS CONSULTANCY LIMITED | £1,575.00 | |
| BEIS | Companies House | 15/05/2018 | Environmental costs | Building Services | TERSUS CONSULTANCY LIMITED | £1,575.00 | |
| BEIS | Companies House | 11/05/2018 | External managed services | Software Engineering | FDM GROUP | £12,672.00 | 583540529 |
| BEIS | Companies House | 11/05/2018 | External managed services | Software Engineering | FDM GROUP | £70,017.00 | 583540529 |
| BEIS | Companies House | 11/05/2018 | External managed services | Software Engineering | FDM GROUP | £46,260.00 | 583540529 |
| BEIS | Companies House | 11/05/2018 | External managed services | Software Engineering | FDM GROUP | £63,840.00 | 583540529 |
| BEIS | Companies House | 21/05/2018 | External managed services | Software Engineering | Epimorphics | £2,568.81 | 980 2955 92 |
| BEIS | Companies House | 23/05/2018 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £657.73 | |
| BEIS | Companies House | 23/05/2018 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £527.83 | |
| BEIS | Companies House | 11/05/2018 | Gazette Notices | CPES | Stationery Office | £8,218.22 | |
| BEIS | Companies House | 25/05/2018 | Gazette Notices | CPES | Stationery Office | £540.00 | |
| BEIS | Companies House | 15/05/2018 | Hardware &SoftwareMaintenance | Procurement | XEXEC LIMITED | £20,000.00 | 766 1273 20 |
| BEIS | Companies House | 11/05/2018 | Hardware &SoftwareMaintenance | Procurement | CoreFiling | £32,035.00 | |
| BEIS | Companies House | 04/05/2018 | Hardware &SoftwareMaintenance | Procurement | EGGPLANT LIVE LTD | £27,975.00 | |
| BEIS | Companies House | 11/05/2018 | Hardware &SoftwareMaintenance | Procurement | HMRC Accounts Receivable | £68,743.00 | GB888848141 |
| BEIS | Companies House | 11/05/2018 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | £18,656.19 | GB 167 2411 16 |
| BEIS | Companies House | 11/05/2018 | Hardware &SoftwareMaintenance | IT Infrastructure | Kodak Alaris Ltd | £2,228.52 | GB 167 2411 16 |
| BEIS | Companies House | 11/05/2018 | Hardware &SoftwareMaintenance | Procurement | The Insolvency Service | £7,449.60 | |
| BEIS | Companies House | 11/05/2018 | Hardware &SoftwareMaintenance | Procurement | Oracle | £90,111.40 | |
| BEIS | Companies House | 25/05/2018 | Hardware &SoftwareMaintenance | Procurement | EDM Group Ltd | £25,282.25 | |
| BEIS | Companies House | 30/05/2018 | Hardware &SoftwareMaintenance | Procurement | Oracle | £788.62 | |
| BEIS | Companies House | 30/05/2018 | Hardware &SoftwareMaintenance | Procurement | ESTEEM SYSTEMS LTD | £2,828.00 | |
| BEIS | Companies House | 11/05/2018 | Hospitality | Customer Services | BIS CONFERENCE CENTRE | £1,385.00 | 888825550 |
| BEIS | Companies House | 11/05/2018 | IDS | Customer Operations Team | City Sprint | £2,112.25 | |
| BEIS | Companies House | 30/05/2018 | Enforcement | LFP Accounting | AKINIKA DEBT RECOVERY LIMITED | £273,640.01 | 618184140 |
| BEIS | Companies House | 30/05/2018 | Enforcement | LFP Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £10,540.00 | 618184140 |
| BEIS | Companies House | 30/05/2018 | Enforcement | LFP Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £14,721.52 | 618184140 |
| BEIS | Companies House | 09/05/2018 | Enforcement | Directorate | Personal Expenses Name Withheld | £2,220.00 | |
| BEIS | Companies House | 30/05/2018 | Maintenance Contract | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £44,220.14 | |
| BEIS | Companies House | 15/05/2018 | Postage Costs | Customer Operations Team | T G Nuttal Packaging Ltd | £925.50 | |
| BEIS | Companies House | 15/05/2018 | National Crime Agency Check | Registry Integrity Team | National Crime Agency | £9,100.00 | |
| BEIS | Companies House | 04/05/2018 | Occ Health Svcs & Consultancy | Health and Wellbeing | THE NATIONAL AUTISTIC SOCIETY | £1,420.00 | |
| BEIS | Companies House | 11/05/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,140.00 | |
| BEIS | Companies House | 11/05/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £760.00 | |
| BEIS | Companies House | 11/05/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,570.00 | |
| BEIS | Companies House | 11/05/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £628.00 | |
| BEIS | Companies House | 21/05/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,256.00 | |
| BEIS | Companies House | 23/05/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,279.00 | |
| BEIS | Companies House | 25/05/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £3,850.00 | |
| BEIS | Companies House | 04/05/2018 | Office Machinery Maintenance | Procurement | Repro Tech (Wales) | £844.00 | |
| BEIS | Companies House | 25/05/2018 | Outside Market Research | Customer Services | IFF RESEARCH LTD | £29,520.00 | 238734442 |
| BEIS | Companies House | 25/05/2018 | Outside Market Research | Customer Services | IFF RESEARCH LTD | £22,140.00 | 238734442 |
| BEIS | Companies House | 15/05/2018 | PC's | IT Infrastructure | Banner | £6,163.44 | |
| BEIS | Companies House | 11/05/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,271.07 | 134736762 |
| BEIS | Companies House | 11/05/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,948.99 | 134736762 |
| BEIS | Companies House | 11/05/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,780.24 | 134736762 |
| BEIS | Companies House | 11/05/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,543.75 | 134736762 |
| BEIS | Companies House | 02/05/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £3,368.71 | 134736762 |
| BEIS | Companies House | 02/05/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,302.84 | 134736762 |
| BEIS | Companies House | 02/05/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £3,999.44 | 134736762 |
| BEIS | Companies House | 02/05/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,705.92 | 134736762 |
| BEIS | Companies House | 11/05/2018 | Print and Mailing Contract | Procurement | APS GROUP | £70,674.29 | |
| BEIS | Companies House | 11/05/2018 | Print and Mailing Contract | Procurement | APS GROUP | £74,330.14 | |
| BEIS | Companies House | 11/05/2018 | Print and Mailing Contract | Procurement | APS GROUP | £65,969.68 | |
| BEIS | Companies House | 11/05/2018 | Print and Mailing Contract | Procurement | APS GROUP | £86,395.74 | |
| BEIS | Companies House | 11/05/2018 | Print and Mailing Contract | Procurement | APS GROUP | £50,789.25 | |
| BEIS | Companies House | 11/05/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £5,085.22 | 134736762 |
| BEIS | Companies House | 11/05/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £6,492.77 | 134736762 |
| BEIS | Companies House | 11/05/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £6,498.89 | 134736762 |
| BEIS | Companies House | 11/05/2018 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £5,933.06 | 134736762 |
| BEIS | Companies House | 17/05/2018 | Print and Mailing Contract | Procurement | APS GROUP | £62,816.09 | |
| BEIS | Companies House | 30/05/2018 | Print and Mailing Contract | Procurement | APS GROUP | £76,146.55 | |
| BEIS | Companies House | 03/05/2018 | Professional Fees | IT Infrastructure | DO IT WISE BULGARIA LTD | £1,653.60 | |
| BEIS | Companies House | 02/05/2018 | Professional Fees | Accounting | CUSHMAN & WAKEFIELD | £4,000.00 | |
| BEIS | Companies House | 15/05/2018 | Professional Fees | IT Infrastructure | Oracle | £3,648.83 | |
| BEIS | Companies House | 30/05/2018 | Professional Fees | IT Infrastructure | DO IT WISE BULGARIA LTD | £717.60 | |
| BEIS | Companies House | 04/05/2018 | Recruitment Expenses | HR Service delivery | INCITE SOLUTIONS LTD | £5,229.53 | |
| BEIS | Companies House | 04/05/2018 | Recruitment Expenses | HR Service delivery | TALENT INTERNATIONAL (UK) LTD | £5,916.96 | |
| BEIS | Companies House | 25/05/2018 | Recruitment Expenses | HR Service delivery | TALENT INTERNATIONAL (UK) LTD | £7,289.10 | |
| BEIS | Companies House | 04/05/2018 | Rolling Maint.&minor contracts | Building Services | P J Telecom Services | £1,935.00 | |
| BEIS | Companies House | 23/05/2018 | Rolling Maint.&minor contracts | Building Services | TREECARE CONSULTING LTD | £690.00 | |
| BEIS | Companies House | 11/05/2018 | Postage Costs | Customer Operations Team | Royal Mail | £4,775.81 | |
| BEIS | Companies House | 11/05/2018 | Postage Costs | Customer Operations Team | Royal Mail | £8,836.75 | |
| BEIS | Companies House | 11/05/2018 | Postage Costs | Edinburgh | Royal Mail | £1,453.78 | |
| BEIS | Companies House | 11/05/2018 | Postage Costs | Customer Operations Team | Royal Mail | £7,150.56 | |
| BEIS | Companies House | 11/05/2018 | Postage Costs | Customer Operations Team | Royal Mail | £6,090.41 | |
| BEIS | Companies House | 11/05/2018 | Postage Costs | Edinburgh | Royal Mail | £1,765.90 | |
| BEIS | Companies House | 11/05/2018 | Postage Costs | Customer Operations Team | Royal Mail | £5,898.16 | |
| BEIS | Companies House | 15/05/2018 | Postage Costs | Customer Operations Team | Royal Mail | £3,136.26 | |
| BEIS | Companies House | 21/05/2018 | Postage Costs | Customer Operations Team | Royal Mail | £8,714.77 | |
| BEIS | Companies House | 23/05/2018 | Postage Costs | Edinburgh | Royal Mail | £1,446.65 | |
| BEIS | Companies House | 04/05/2018 | Secondments | Analysis and Corporate Insight | Office for National Statistics | £4,100.19 | |
| BEIS | Companies House | 04/05/2018 | Security | Accounting | Loomis Uk Ltd | £589.96 | |
| BEIS | Companies House | 23/05/2018 | Security | Accounting | Loomis Uk Ltd | £589.96 | |
| BEIS | Companies House | 30/05/2018 | Security | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £30,978.94 | |
| BEIS | Companies House | 11/05/2018 | Service charges | Edinburgh | KNIGHT FRANK | £12,178.55 | |
| BEIS | Companies House | 11/05/2018 | Software as a service | IT Infrastructure | Computacenter (GCAT) | £11,121.43 | |
| BEIS | Companies House | 11/05/2018 | Software as a service | IT Infrastructure | DARKTRACE LIMITED | £6,200.00 | 187306685 |
| BEIS | Companies House | 02/05/2018 | Software Licence | Software Management | I B M United Kingdom Ltd | £14,595.00 | |
| BEIS | Companies House | 11/05/2018 | Software Licence | IT Infrastructure | QUEST SOFTWARE INTERNATIONAL LIMITED | £6,445.49 | |
| BEIS | Companies House | 15/05/2018 | Subscriptions | Directorate | Public Chairs Forum | £1,500.00 | |
| BEIS | Companies House | 04/05/2018 | Telecom Mobile Phone charges | Procurement | Vodafone Ltd | £1,143.04 | |
| BEIS | Companies House | 02/05/2018 | Telecom Mobile Phone charges | IT Infrastructure | TELEFONICA UK LTD | £1,198.98 | GB778 603785 |
| BEIS | Companies House | 11/05/2018 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £1,065.53 | GB778 603785 |
| BEIS | Companies House | 30/05/2018 | TFM Management fees | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £10,651.40 | |
| BEIS | Companies House | 04/05/2018 | TFM refurbishment | Building Services | BUREAU VERITAS UK LTD | £1,000.00 | GB7254402 54 |
| BEIS | Companies House | 11/05/2018 | TFM refurbishment | Building Services | ARC BUSINESS INTERIORS LTD | £8,597.90 | 857128506 |
| BEIS | Companies House | 25/05/2018 | TFM refurbishment | Building Services | ARC BUSINESS INTERIORS LTD | £5,332.86 | 857128506 |
| BEIS | Companies House | 17/05/2018 | Training CDD | Training | Agilify Ltd | £9,799.03 | GB943575106 |
| BEIS | Companies House | 11/05/2018 | Training Digital | Training | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | £750.00 | |
| BEIS | Companies House | 11/05/2018 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £1,600.00 | |
| BEIS | Companies House | 11/05/2018 | Training External | Training | LEADERFUL ACTION LTD | £1,157.08 | 207299302 |
| BEIS | Companies House | 11/05/2018 | Training External | Training | LEADERFUL ACTION LTD | £1,109.00 | 207299302 |
| BEIS | Companies House | 11/05/2018 | Training External | Training | University of South Wales | £1,200.00 | |
| BEIS | Companies House | 11/05/2018 | Training External | Training | MYCSPLTD | £1,700.00 | 0128754393 |
| BEIS | Companies House | 11/05/2018 | Training External | Training | MAKE SENSE LTD | £500.00 | 934802129 |
| BEIS | Companies House | 30/05/2018 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £789.71 | |
| BEIS | Companies House | 25/05/2018 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | £879.81 | |
| BEIS | Companies House | 23/05/2018 | Legal Costs General | CPES | GOVERNMENT LEGAL DEPARTMENT | £734.16 | |
| BEIS | Companies House | 23/05/2018 | Legal Costs General | HR Strategy & Policy | GOVERNMENT LEGAL DEPARTMENT | £2,729.16 | |
| BEIS | Companies House | 25/05/2018 | Legal Costs General | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £1,702.44 | |
| BEIS | Companies House | 02/05/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £3,705.74 | 736582312 |
| BEIS | Companies House | 11/05/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £2,480.10 | 736582312 |
| BEIS | Companies House | 25/05/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £1,462.80 | 736582312 |
| BEIS | Companies House | 23/05/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £2,569.80 | 736582312 |
| BEIS | Companies House | 15/05/2018 | Water | Building Services | Dwr Cymru Welsh Water | £2,972.67 | |
| BEIS | Companies House | 11/05/2018 | Wellbeing | Health and Wellbeing | OFFICEDROP LTD | £505.00 | |
| BEIS | Companies House | 15/05/2018 | Wood Pellets | Building Services | BILLINGTON BIOENERGY | £3,343.26 | |
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