Transparency data
Purchase ledger spend September 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 | 06/09/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £646.80 | |
| Companies House | CH | 14/09/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £646.80 | |
| Companies House | CH | 28/09/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £646.80 | |
| Companies House | CH | 14/09/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | |
| Companies House | CH | 28/09/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | |
| Companies House | CH | 04/09/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £1,107.84 | |
| Companies House | CH | 10/09/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £1,107.84 | |
| Companies House | CH | 24/09/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £1,107.84 | |
| Companies House | CH | 10/09/2018 | Agency/Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £1,424.37 | |
| Companies House | CH | 24/09/2018 | Agency/Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £1,614.69 | |
| Companies House | CH | 12/09/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £1,778.40 | |
| Companies House | CH | 10/09/2018 | Agency/Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £2,076.03 | |
| Companies House | CH | 12/09/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £2,215.68 | |
| Companies House | CH | 06/09/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,232.00 | |
| Companies House | CH | 06/09/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,371.20 | |
| Companies House | CH | 06/09/2018 | Agency/Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £2,373.95 | |
| Companies House | CH | 06/09/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,544.00 | |
| Companies House | CH | 06/09/2018 | Agency/Contract Staff | Software Engineering | ALEXANDER MANN SOLUTIONS | £2,578.10 | |
| Companies House | CH | 12/09/2018 | Agency/Contract Staff | Software Engineering | ALEXANDER MANN SOLUTIONS | £2,578.10 | |
| Companies House | CH | 06/09/2018 | Agency/Contract Staff | Project | Hays Specialist Recruitment Ltd | £2,688.00 | |
| Companies House | CH | 06/09/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,702.40 | |
| Companies House | CH | 12/09/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,790.00 | |
| Companies House | CH | 18/09/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,790.00 | |
| Companies House | CH | 26/09/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,790.00 | |
| Companies House | CH | 24/09/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | |
| Companies House | CH | 18/09/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | |
| Companies House | CH | 26/09/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | |
| Companies House | CH | 06/09/2018 | Agency/Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 | |
| Companies House | CH | 06/09/2018 | Agency/Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 | |
| Companies House | CH | 06/09/2018 | Agency/Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 | |
| Companies House | CH | 06/09/2018 | Agency/Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 | |
| Companies House | CH | 06/09/2018 | Agency/Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 | |
| Companies House | CH | 06/09/2018 | Agency/Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 | |
| Companies House | CH | 18/09/2018 | Agency/Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 | |
| Companies House | CH | 20/09/2018 | Agency/Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 | |
| Companies House | CH | 12/09/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | |
| Companies House | CH | 20/09/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | |
| Companies House | CH | 26/09/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | |
| Companies House | CH | 12/09/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | |
| Companies House | CH | 18/09/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | |
| Companies House | CH | 26/09/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | |
| Companies House | CH | 12/09/2018 | Agency/Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £3,921.39 | |
| Companies House | CH | 12/09/2018 | Agency/Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £4,747.90 | |
| Companies House | CH | 24/09/2018 | Agency/Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £4,747.90 | |
| Companies House | CH | 28/09/2018 | Agency/Contract Staff | Software Engineering | ALEXANDER MANN SOLUTIONS | £8,249.92 | |
| Companies House | CH | 10/09/2018 | Belfast Maintenance | Northern Ireland | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £2,030.07 | |
| Companies House | CH | 06/09/2018 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses name withheld | £2,335.84 | |
| Companies House | CH | 06/09/2018 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses name withheld | £2,524.46 | |
| Companies House | CH | 24/09/2018 | Campaigns | Communications | APS GROUP | £3,433.63 | |
| Companies House | CH | 07/09/2018 | CCTA | Software Management | Amazon Web Services | £86,841.82 | |
| Companies House | CH | 06/09/2018 | Hardware &SoftwareMaintenance | IT Infrastructure | Probrand Ltd | £6,477.75 | 580401565 |
| Companies House | CH | 06/09/2018 | Hardware &SoftwareMaintenance | IT Infrastructure | Probrand Ltd | £19,435.25 | 580401565 |
| Companies House | CH | 18/09/2018 | Hardware &SoftwareMaintenance | IT Infrastructure | GALTEC SOLUTIONS LTD | £19,454.95 | |
| Companies House | CH | 10/09/2018 | Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £775.89 | 100130213 |
| Companies House | CH | 20/09/2018 | Civil Service Learning | Training | MIND GYM LIMITED | £1,760.15 | GB 756 4256 12 |
| Companies House | CH | 28/09/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | GB79178859 |
| Companies House | CH | 28/09/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | GB79178859 |
| Companies House | CH | 28/09/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | GB79178859 |
| Companies House | CH | 24/09/2018 | Civil Service Learning | Training | MIND GYM LIMITED | £3,520.30 | GB 756 4256 12 |
| Companies House | CH | 10/09/2018 | Cleaning Contract | Edinburgh | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £597.70 | |
| Companies House | CH | 10/09/2018 | Cleaning Contract | Northern Ireland | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £672.18 | |
| Companies House | CH | 10/09/2018 | Cleaning Contract | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £32,059.68 | |
| Companies House | CH | 18/09/2018 | Enforcement | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £669.45 | 618184140 |
| Companies House | CH | 18/09/2018 | Enforcement | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £3,513.08 | 618184140 |
| Companies House | CH | 18/09/2018 | Enforcement | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £66,765.52 | 618184140 |
| Companies House | CH | 06/09/2018 | Comms Equip Additions TY | IT Infrastructure | Computacenter (GCAT) | £8,329.21 | |
| Companies House | CH | 12/09/2018 | Comms Equip Additions TY | IT Infrastructure | Computacenter (GCAT) | £17,328.55 | |
| Companies House | CH | 20/09/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £525.00 | |
| Companies House | CH | 20/09/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £1,045.00 | |
| Companies House | CH | 20/09/2018 | Agency/Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | |
| Companies House | CH | 04/09/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £4,420.00 | |
| Companies House | CH | 04/09/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £5,525.00 | |
| Companies House | CH | 28/09/2018 | Contact Centre | Contact Centre | Serco Limited | £178,632.14 | |
| Companies House | CH | 04/09/2018 | Contact Centre | Contact Centre | Serco Limited | £184,198.92 | |
| Companies House | CH | 05/09/2018 | CRC energy efficiency scheme | Building Services | Department of Energy & Climate Change | £30,497.10 | |
| Companies House | CH | 12/09/2018 | Server/ Networking/ misc | Procurement | HIGHSPEED OFFICE LTD | £13,771.47 | GB766384980 |
| Companies House | CH | 10/09/2018 | Edinburgh Maintenance | Edinburgh | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £2,158.52 | |
| Companies House | CH | 12/09/2018 | Electricity | Edinburgh | Scottish Hydro Electric | £718.01 | |
| Companies House | CH | 10/09/2018 | Electricity | Northern Ireland | Power NI | £1,447.31 | |
| Companies House | CH | 12/09/2018 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £48,273.00 | |
| Companies House | CH | 12/09/2018 | Postage | Procurement | BLAKE ENVELOPES | £1,625.00 | 737298494 |
| Companies House | CH | 18/09/2018 | Postage | Procurement | BLAKE ENVELOPES | £1,988.00 | 737298494 |
| Companies House | CH | 12/09/2018 | Building Services | Building Services | BUREAU VERITAS BUILDING CONTROL LTD | £900.00 | |
| Companies House | CH | 28/09/2018 | Building Services | Building Services | KELRAY LTD | £1,600.00 | |
| Companies House | CH | 12/09/2018 | Building Services | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,100.00 | 885580280 |
| Companies House | CH | 06/09/2018 | Building Services | Building Services | ANDERs + KERU UK LTD | £4,553.00 | |
| Companies House | CH | 24/09/2018 | Building Services | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £12,541.60 | 885580280 |
| Companies House | CH | 12/09/2018 | Building Services | Building Services | JOHNSON CONTROLS BUILDING EFFICIENCY UK | £46,055.40 | |
| Companies House | CH | 24/09/2018 | Building Services | Building Services | JOHNSON CONTROLS BUILDING EFFICIENCY UK | £49,893.35 | |
| Companies House | CH | 14/09/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £6,300.00 | 583540529 |
| Companies House | CH | 14/09/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £8,160.00 | 583540529 |
| Companies House | CH | 14/09/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £8,520.00 | 583540529 |
| Companies House | CH | 14/09/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £58,800.00 | 583540529 |
| Companies House | CH | 14/09/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £61,986.00 | 583540529 |
| Companies House | CH | 14/09/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £67,800.00 | 583540529 |
| Companies House | CH | 12/09/2018 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | £35,968.80 | |
| Companies House | CH | 10/09/2018 | Gazette Notices | CPES | Stationery Office | £8,218.22 | |
| Companies House | CH | 12/09/2018 | General Advertising | Communications | BEHAVIOURAL INSIGHTS LTD | £24,616.00 | 240 5474 25 |
| Companies House | CH | 18/09/2018 | GPC's | Accounting | BARCLAYCARD | £58,856.00 | |
| Companies House | CH | 18/09/2018 | GPC's | Accounting | BARCLAYCARD | £80,203.30 | |
| Companies House | CH | 18/09/2018 | GPC's | Accounting | BARCLAYCARD | £105,476.68 | |
| Companies House | CH | 26/09/2018 | Hardware &SoftwareMaintenance | Procurement | MHR | £2,439.83 | |
| Companies House | CH | 26/09/2018 | Hardware &SoftwareMaintenance | Procurement | Advanced Secure Technologies Ltd | £3,178.80 | |
| Companies House | CH | 06/09/2018 | Hardware &SoftwareMaintenance | Procurement | Docstor Ltd | £5,690.00 | |
| Companies House | CH | 06/09/2018 | Hardware &SoftwareMaintenance | Procurement | CADSPEC LTD | £7,155.00 | |
| Companies House | CH | 06/09/2018 | Hardware &SoftwareMaintenance | Procurement | Docstor Ltd | £8,500.00 | |
| Companies House | CH | 20/09/2018 | Hardware &SoftwareMaintenance | Procurement | EDM Group Ltd | £25,282.25 | |
| Companies House | CH | 26/09/2018 | Hardware &SoftwareMaintenance | Procurement | HFX Ltd | £34,255.68 | |
| Companies House | CH | 26/09/2018 | Hardware &SoftwareMaintenance | Procurement | INSIGHT DIRECT (UK) LTD | £65,128.96 | |
| Companies House | CH | 26/09/2018 | Hospitality | Procurement | ARAMARK | £825.41 | |
| Companies House | CH | 12/09/2018 | Postage | Customer Operations Team | City Sprint | £2,112.25 | |
| Companies House | CH | 26/09/2018 | Internal Comms | Communications | motivational speaker | £1,000.00 | |
| Companies House | CH | 18/09/2018 | Enforcement | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £3,155.82 | 618184140 |
| Companies House | CH | 18/09/2018 | Enforcement | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £6,365.70 | 618184140 |
| Companies House | CH | 18/09/2018 | Enforcement | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £255,168.50 | 618184140 |
| Companies House | CH | 10/09/2018 | Maintenance Contract | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £59,195.32 | |
| Companies House | CH | 12/09/2018 | Micrographics | Customer Operations Team | Transmedia Technology Ltd | £2,255.68 | |
| Companies House | CH | 06/09/2018 | Internal Comms | Customer Operations Team | T G Nuttal Packaging Ltd | £925.50 | |
| Companies House | CH | 06/09/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £628.00 | |
| Companies House | CH | 14/09/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,256.00 | |
| Companies House | CH | 06/09/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,320.00 | |
| Companies House | CH | 18/09/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,460.00 | |
| Companies House | CH | 20/09/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £3,652.00 | |
| Companies House | CH | 28/09/2018 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | £10,042.33 | |
| Companies House | CH | 20/09/2018 | Software Maintenance | Late Filing Penalties Accounting | Advanced Business Solutions | £3,468.00 | |
| Companies House | CH | 12/09/2018 | Postage | Edinburgh | DX Network Services Limited | £1,350.00 | |
| Companies House | CH | 12/09/2018 | Postage | Customer Operations Team | DX Network Services Limited | £6,250.00 | |
| Companies House | CH | 28/09/2018 | Postage | Late Filing Penalties | A McLay & Company Ltd | £2,100.78 | 134736762 |
| Companies House | CH | 28/09/2018 | Postage | Late Filing Penalties | A McLay & Company Ltd | £2,261.73 | 134736762 |
| Companies House | CH | 28/09/2018 | Postage | Late Filing Penalties | A McLay & Company Ltd | £2,351.55 | 134736762 |
| Companies House | CH | 28/09/2018 | Postage | Late Filing Penalties | A McLay & Company Ltd | £2,606.98 | 134736762 |
| Companies House | CH | 28/09/2018 | Postage | Late Filing Penalties | A McLay & Company Ltd | £2,854.15 | 134736762 |
| Companies House | CH | 10/09/2018 | Postage | Procurement | APS GROUP | £35,988.17 | |
| Companies House | CH | 10/09/2018 | Postage | Procurement | APS GROUP | £51,607.93 | |
| Companies House | CH | 26/09/2018 | Postage | Procurement | APS GROUP | £58,685.50 | |
| Companies House | CH | 10/09/2018 | Postage | Procurement | APS GROUP | £59,484.44 | |
| Companies House | CH | 28/09/2018 | Postage | Procurement | APS GROUP | £61,121.13 | |
| Companies House | CH | 10/09/2018 | Postage | Procurement | APS GROUP | £73,051.32 | |
| Companies House | CH | 26/09/2018 | Postage | Procurement | APS GROUP | £95,970.19 | |
| Companies House | CH | 04/09/2018 | Print-Guidance book.&st. forms | Procurement | A McLay & Company Ltd | £2,900.00 | 134736762 |
| Companies House | CH | 12/09/2018 | Professional Fees | IT Infrastructure | Risual Limited | £1,900.00 | GB864480893 |
| Companies House | CH | 14/09/2018 | Professional Fees | IT Infrastructure | RIBBONFISH LTD | £9,176.98 | 933413442 |
| Companies House | CH | 06/09/2018 | Restaurant Services | Procurement | South Wales Vending | £912.63 | 138510088 |
| Companies House | CH | 04/09/2018 | Restaurant Services | Procurement | ARAMARK | £1,712.64 | |
| Companies House | CH | 28/09/2018 | Rolling Maint.&minor contracts | Building Services | Advanced Fire Technologies Ltd | £1,377.60 | |
| Companies House | CH | 12/09/2018 | Postage | Customer Operations Team | Royal Mail | £5,322.99 | |
| Companies House | CH | 04/09/2018 | Postage | Customer Operations Team | Royal Mail | £5,705.99 | |
| Companies House | CH | 10/09/2018 | Security | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £31,737.83 | |
| Companies House | CH | 10/09/2018 | Software as a service | IT Infrastructure | AZEUS UK LTD | £4,290.00 | |
| Companies House | CH | 14/09/2018 | Software as a service | IT Infrastructure | DARKTRACE LIMITED | £6,200.00 | 187306685 |
| Companies House | CH | 12/09/2018 | Software Licence | IT Infrastructure | AUTOMATED-INTELLIGENCE LTD | £900.00 | |
| Companies House | CH | 20/09/2018 | Software Licence | Late Filing Penalties Accounting | Advanced Business Solutions | £17,340.00 | |
| Companies House | CH | 20/09/2018 | Subscriptions | Strategy & Policy | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £3,900.00 | |
| Companies House | CH | 06/09/2018 | Subscriptions | Organisational Overheads | XBRL UK Ltd | £5,000.00 | |
| Companies House | CH | 12/09/2018 | Taxi- all areas | Organisational Overheads | Premier Cars (Cardiff) Ltd | £1,027.15 | |
| Companies House | CH | 26/09/2018 | Telecom Maintenance | Procurement | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | £9,129.00 | |
| Companies House | CH | 04/09/2018 | Telecom Mobile Phone charges | IT Infrastructure | TELEFONICA UK LTD | £560.00 | GB778 603785 |
| Companies House | CH | 18/09/2018 | Telecom Mobile Phone charges | IT Infrastructure | TELEFONICA UK LTD | £560.00 | GB778 603785 |
| Companies House | CH | 10/09/2018 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £1,119.58 | GB778 603785 |
| Companies House | CH | 12/09/2018 | Telecom charges | Procurement | HIGHSPEED OFFICE LTD | £675.00 | GB766384980 |
| Companies House | CH | 10/09/2018 | Maintenance | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £57,438.41 | |
| Companies House | CH | 10/09/2018 | Maintenance | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £9,041.54 | |
| Companies House | CH | 27/09/2018 | Training CDD | Training | INFLUENTIAL SOFTWARE SERVICES LTD | £3,935.66 | |
| Companies House | CH | 24/09/2018 | Training Digital | Training | Cabinet Office | £940.00 | |
| Companies House | CH | 28/09/2018 | Training External | Training | LEADERFUL ACTION LTD | £2,141.40 | 207299302 |
| Companies House | CH | 24/09/2018 | Training External | Health and Wellbeing | THE ROYAL SOCIETY FOR THE PREVENTION OF | £3,262.00 | 655 1316 49 |
| Companies House | CH | 17/09/2018 | Training Policy/Comms | Training | PDP | £2,995.00 | |
| Companies House | CH | 24/09/2018 | Trains-all areas | Organisational Overheads | TRANSPORT FOR WALES | £6,069.25 | |
| Companies House | CH | 18/09/2018 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | £712.26 | |
| Companies House | CH | 12/09/2018 | Legal Cost General | CPES | GOVERNMENT LEGAL DEPARTMENT | £628.08 | |
| Companies House | CH | 14/09/2018 | Legal Cost General | Strategy & Policy | GOVERNMENT LEGAL DEPARTMENT | £891.36 | |
| Companies House | CH | 12/09/2018 | Legal Cost General | HR Strategy & Policy | GOVERNMENT LEGAL DEPARTMENT | £1,623.60 | |
| Companies House | CH | 04/09/2018 | Legal Cost General | CPES | GOVERNMENT LEGAL DEPARTMENT | £90,795.80 | |
| Companies House | CH | 24/09/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £675.00 | 736582312 |
| Companies House | CH | 10/09/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £1,738.20 | 736582312 |
| Companies House | CH | 12/09/2018 | Water | Building Services | Dwr Cymru Welsh Water | £3,010.35 | |
| Companies House | CH | 12/09/2018 | Building Services | Building Services | BILLINGTON BIOENERGY | £2,501.89 | |
| Companies House | CH | 12/09/2018 | Building Services | Building Services | BILLINGTON BIOENERGY | £3,332.14 | |
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