Transparency data
Purchase ledger spend October 2018
Updated 25 January 2019
Download CSV 29 KB
| Purchase ledger spend_Over_£500 | |||||||
|---|---|---|---|---|---|---|---|
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling | System Reference |
| CH | Companies House | 04/10/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | 585367 |
| CH | Companies House | 12/10/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | 585606 |
| CH | Companies House | 18/10/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | 585837 |
| CH | Companies House | 26/10/2018 | Agency/Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £693.00 | 586004 |
| CH | Companies House | 08/10/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £1,107.84 | 585405 |
| CH | Companies House | 08/10/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £1,107.84 | 585409 |
| CH | Companies House | 12/10/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £2,215.68 | 585630 |
| CH | Companies House | 26/10/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £2,215.68 | 586017 |
| CH | Companies House | 08/10/2018 | Agency/Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £2,373.95 | 585404 |
| CH | Companies House | 22/10/2018 | Agency/Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £2,373.95 | 585868 |
| CH | Companies House | 22/10/2018 | Agency/Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £2,373.95 | 585872 |
| CH | Companies House | 02/10/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,790.00 | 585324 |
| CH | Companies House | 16/10/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,790.00 | 585550 |
| CH | Companies House | 16/10/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,790.00 | 585711 |
| CH | Companies House | 10/10/2018 | Agency/Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,896.68 | 585467 |
| CH | Companies House | 10/10/2018 | Agency/Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,896.68 | 585471 |
| CH | Companies House | 16/10/2018 | Agency/Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,896.68 | 585707 |
| CH | Companies House | 30/10/2018 | Agency/Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,896.68 | 586048 |
| CH | Companies House | 22/10/2018 | Agency/Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £3,114.05 | 585871 |
| CH | Companies House | 02/10/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | 585322 |
| CH | Companies House | 10/10/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 | 585465 |
| CH | Companies House | 16/10/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 | 585709 |
| CH | Companies House | 24/10/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 | 585957 |
| CH | Companies House | 10/10/2018 | Agency/Contract Staff | Project Team | Hays Specialist Recruitment Ltd | £3,360.00 | 585469 |
| CH | Companies House | 16/10/2018 | Agency/Contract Staff | Project Team | Hays Specialist Recruitment Ltd | £3,360.00 | 585708 |
| CH | Companies House | 30/10/2018 | Agency/Contract Staff | Project Team | Hays Specialist Recruitment Ltd | £3,360.00 | 586049 |
| CH | Companies House | 30/10/2018 | Agency/Contract Staff | Project Team | Hays Specialist Recruitment Ltd | £3,360.00 | 586050 |
| CH | Companies House | 02/10/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | 585325 |
| CH | Companies House | 10/10/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | 585470 |
| CH | Companies House | 16/10/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | 585706 |
| CH | Companies House | 22/10/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | 585880 |
| CH | Companies House | 30/10/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | 586101 |
| CH | Companies House | 08/10/2018 | Agency/Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £3,575.39 | 585403 |
| CH | Companies House | 02/10/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 585323 |
| CH | Companies House | 10/10/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 585468 |
| CH | Companies House | 16/10/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 585710 |
| CH | Companies House | 24/10/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 585956 |
| CH | Companies House | 16/10/2018 | Agency/Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £4,000.00 | 585676 |
| CH | Companies House | 26/10/2018 | Agency/Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £4,267.40 | 586016 |
| CH | Companies House | 12/10/2018 | Agency/Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £6,000.00 | 585416 |
| CH | Companies House | 16/10/2018 | Campaigns | Communications | APS GROUP | £4,452.37 | 585674 |
| CH | Companies House | 16/10/2018 | Campaigns | Communications | APS GROUP | £4,768.40 | 585507 |
| CH | Companies House | 12/10/2018 | Car Hire | Procurement | ARNOLD CLARK FINANCE | £567.00 | 585613 |
| CH | Companies House | 12/10/2018 | Car parking contract | Northern Ireland | CBRE NI LIMITED | £1,005.00 | 585607 |
| CH | Companies House | 29/10/2018 | Car parking contract | Edinburgh | BRIT PARK LTD | £7,345.33 | 586092 |
| CH | Companies House | 22/10/2018 | Civil Service Learning | Training | MIND GYM LIMITED | £2,050.15 | 585835 |
| CH | Companies House | 04/10/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 585165 |
| CH | Companies House | 04/10/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 585258 |
| CH | Companies House | 04/10/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 585260 |
| CH | Companies House | 09/10/2018 | Cloud Services | Software Management | Amazon Web Services | £85,432.81 | 585473 |
| CH | Companies House | 12/10/2018 | Computer Cabling | IT Infrastructure | P J Telecom Services | £3,393.00 | 585301 |
| CH | Companies House | 02/10/2018 | Consultants Computer | Accounting | MHR | £1,468.50 | 581723 |
| CH | Companies House | 30/10/2018 | Contact Centre | Contact Centre | Serco Limited | £172,260.93 | 586003 |
| CH | Companies House | 12/10/2018 | Distributed Equipment | IT Infrastructure | Dell Computer Corporation Ltd | £2,399.76 | 585598 |
| CH | Companies House | 12/10/2018 | Electricity | Edinburgh | Scottish Hydro Electric | £664.66 | 585564 |
| CH | Companies House | 10/10/2018 | Electricity | Northern Ireland | Power NI | £1,537.65 | 585480 |
| CH | Companies House | 24/10/2018 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £46,851.42 | 585938 |
| CH | Companies House | 16/10/2018 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £3,149.14 | 585712 |
| CH | Companies House | 16/10/2018 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £12,971.39 | 585712 |
| CH | Companies House | 16/10/2018 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £290,946.25 | 585712 |
| CH | Companies House | 16/10/2018 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £786.81 | 585712 |
| CH | Companies House | 16/10/2018 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £2,946.85 | 585712 |
| CH | Companies House | 16/10/2018 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £67,267.72 | 585712 |
| CH | Companies House | 04/10/2018 | Maintenance | Building Services | KELRAY LTD | £647.55 | 585031 |
| CH | Companies House | 18/10/2018 | Maintenance | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £13,122.25 | 585783 |
| CH | Companies House | 24/10/2018 | Maintenance | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £78,183.54 | 585879 |
| CH | Companies House | 10/10/2018 | External managed services | Software Engineering | Epimorphics | £1,500.00 | 583927 |
| CH | Companies House | 10/10/2018 | External managed services | Software Engineering | Epimorphics | £1,500.00 | 584672 |
| CH | Companies House | 12/10/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £3,000.00 | 585399 |
| CH | Companies House | 10/10/2018 | External managed services | Software Engineering | Epimorphics | £7,000.00 | 585561 |
| CH | Companies House | 12/10/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £8,520.00 | 585402 |
| CH | Companies House | 12/10/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £59,820.00 | 585400 |
| CH | Companies House | 12/10/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £60,240.00 | 585398 |
| CH | Companies House | 12/10/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £60,900.00 | 585401 |
| CH | Companies House | 18/10/2018 | Fixtures & Fittings | IT Infrastructure | Computacenter (GCAT) | £7,057.90 | 585158 |
| CH | Companies House | 18/10/2018 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £503.50 | 585758 |
| CH | Companies House | 18/10/2018 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £579.25 | 585757 |
| CH | Companies House | 10/10/2018 | Gazette Notices | CPES | Stationery Office | £540.00 | 585475 |
| CH | Companies House | 04/10/2018 | Gazette Notices | CPES | Stationery Office | £8,218.22 | 585371 |
| CH | Companies House | 22/10/2018 | Hardware &SoftwareMaintenance | Procurement | Grey Matter | £888.20 | 585867 |
| CH | Companies House | 08/10/2018 | Hardware &SoftwareMaintenance | Procurement | Grey Matter | £1,257.02 | 585407 |
| CH | Companies House | 24/10/2018 | Hardware &SoftwareMaintenance | Procurement | MHR | £2,439.83 | 585937 |
| CH | Companies House | 24/10/2018 | Hardware &SoftwareMaintenance | IT Infrastructure | DIGICERT, INC | £2,439.92 | 585686 |
| CH | Companies House | 16/10/2018 | Hardware &SoftwareMaintenance | IT Infrastructure | INTEGRITY COMMUNICATIONS LTD | £5,791.74 | 585604 |
| CH | Companies House | 04/10/2018 | Hardware &SoftwareMaintenance | Procurement | Docstor Ltd | £6,580.00 | 584140 |
| CH | Companies House | 12/10/2018 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | £18,656.19 | 585609 |
| CH | Companies House | 30/10/2018 | Hardware &SoftwareMaintenance | Procurement | AFD Software Limited | £19,648.00 | 585960 |
| CH | Companies House | 26/10/2018 | Hardware &SoftwareMaintenance | Procurement | EDM Group Ltd | £25,282.25 | 586026 |
| CH | Companies House | 08/10/2018 | Hardware &SoftwareMaintenance | Procurement | INSIGHT DIRECT (UK) LTD | £62,942.00 | 585438 |
| CH | Companies House | 26/10/2018 | Hardware &SoftwareMaintenance | Procurement | INSIGHT DIRECT (UK) LTD | £144,752.11 | 586007 |
| CH | Companies House | 30/10/2018 | Hospitality | Procurement | ARAMARK | £1,110.96 | 586094 |
| CH | Companies House | 08/10/2018 | Courier Service | Customer Operations Team | City Sprint | £2,112.25 | 585420 |
| CH | Companies House | 04/10/2018 | Internal Audit costs | Organisational Overheads | GOVERNMENT INTERNAL AUDIT AGENCY | £22,250.00 | 585328 |
| CH | Companies House | 23/10/2018 | Internal Comms | Communications | M A FLOWERS | £500.00 | 585949 |
| CH | Companies House | 16/10/2018 | Internal Comms | Communications | THE DISRUPTIVE HR AGENCY | £1,971.60 | 585683 |
| CH | Companies House | 16/10/2018 | Legal cost general | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £858.24 | 585635 |
| CH | Companies House | 24/10/2018 | Legal Expenses General | Northern Ireland | PUBLIC PROSECUTION SERVICE | £502.76 | 585939 |
| CH | Companies House | 10/10/2018 | Micrographics | Customer Operations Team | Transmedia Technology Ltd | £1,447.56 | 585412 |
| CH | Companies House | 02/10/2018 | Packaging | Customer Operations Team | T G Nuttal Packaging Ltd | £1,539.00 | 585306 |
| CH | Companies House | 22/10/2018 | Printing | Strategy & Policy | INCEPTA COMMUNICATION (PTY) LTD | £2,438.76 | 585891 |
| CH | Companies House | 30/10/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £614.00 | 586054 |
| CH | Companies House | 30/10/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,491.50 | 585836 |
| CH | Companies House | 02/10/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,829.00 | 585316 |
| CH | Companies House | 26/10/2018 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | £649.52 | 586005 |
| CH | Companies House | 22/10/2018 | Outside Market Research | PRODUCT | IFF RESEARCH LTD | £20,586.40 | 585869 |
| CH | Companies House | 08/10/2018 | Personal expenses name withheld | Late Filing Penalties | Name withheld | £1,152.00 | 585418 |
| CH | Companies House | 04/10/2018 | Personal expenses name withheld | Late Filing Penalties | Name withheld | £1,804.46 | 585357 |
| CH | Companies House | 04/10/2018 | Personal expenses name withheld | Late Filing Penalties | Name withheld | £2,202.60 | 585356 |
| CH | Companies House | 08/10/2018 | Postage cost Letters | Northern Ireland | Neopost Limited | £500.00 | 585428 |
| CH | Companies House | 31/10/2018 | Postage cost Letters | Northern Ireland | Neopost Limited | £500.00 | 586143 |
| CH | Companies House | 31/10/2018 | Postage cost Letters | Northern Ireland | Neopost Limited | £500.00 | 586144 |
| CH | Companies House | 22/10/2018 | Postage cost Letters | Edinburgh | Royal Mail | £1,055.78 | 585906 |
| CH | Companies House | 22/10/2018 | Postage cost Letters | Edinburgh | Royal Mail | £1,232.18 | 585866 |
| CH | Companies House | 02/10/2018 | Postage cost Letters | Customer Operations Team | Royal Mail | £5,425.78 | 585310 |
| CH | Companies House | 12/10/2018 | Postage cost Letters | Customer Operations Team | Royal Mail | £5,942.74 | 585632 |
| CH | Companies House | 22/10/2018 | Postage cost Letters | Customer Operations Team | Royal Mail | £6,180.46 | 585904 |
| CH | Companies House | 22/10/2018 | Postage cost Letters | Customer Operations Team | Royal Mail | £6,636.38 | 585905 |
| CH | Companies House | 30/10/2018 | Postage cost Letters | Customer Operations Team | Royal Mail | £6,753.90 | 586059 |
| CH | Companies House | 22/10/2018 | Postage cost Letters | Customer Operations Team | Royal Mail | £7,178.38 | 585885 |
| CH | Companies House | 12/10/2018 | Postage cost Letters | Customer Operations Team | Royal Mail | £7,482.46 | 585638 |
| CH | Companies House | 18/10/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £739.65 | 584714 |
| CH | Companies House | 16/10/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,399.33 | 585614 |
| CH | Companies House | 16/10/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,624.04 | 585615 |
| CH | Companies House | 16/10/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,928.16 | 585616 |
| CH | Companies House | 16/10/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £3,121.43 | 585617 |
| CH | Companies House | 08/10/2018 | Print and Mailing Contract | Procurement | APS GROUP | £36,846.53 | 585365 |
| CH | Companies House | 22/10/2018 | Print and Mailing Contract | Procurement | APS GROUP | £51,699.25 | 585862 |
| CH | Companies House | 30/10/2018 | Print and Mailing Contract | Procurement | APS GROUP | £59,242.97 | 585952 |
| CH | Companies House | 08/10/2018 | Print and Mailing Contract | Procurement | APS GROUP | £62,082.63 | 585364 |
| CH | Companies House | 12/10/2018 | Print and Mailing Contract | Procurement | APS GROUP | £81,385.49 | 585605 |
| CH | Companies House | 08/10/2018 | Print and Mailing Contract | Procurement | APS GROUP | £99,809.00 | 585414 |
| CH | Companies House | 24/10/2018 | Printing | Procurement | A McLay & Company Ltd | £5,390.00 | 585932 |
| CH | Companies House | 24/10/2018 | Printing | Procurement | A McLay & Company Ltd | £5,390.00 | 585946 |
| CH | Companies House | 04/10/2018 | Professional Fees | Building Services | NCC GROUP SECURITY | £1,000.00 | 585262 |
| CH | Companies House | 18/10/2018 | Professional Fees | IT Infrastructure | Computacenter (GCAT) | £1,592.00 | 585432 |
| CH | Companies House | 26/10/2018 | Professional Fees | IT Infrastructure | UNIFII LIMITED | £1,700.00 | 586018 |
| CH | Companies House | 09/10/2018 | Professional Fees | Accounting | LIAISON VAT CONSULTANCY LTD | £2,428.00 | 585500 |
| CH | Companies House | 02/10/2018 | Professional Fees | IT Infrastructure | L R Q A Limited | £2,590.00 | 585305 |
| CH | Companies House | 26/10/2018 | Professional Fees | IT Infrastructure | UNIFII LIMITED | £3,400.00 | 586019 |
| CH | Companies House | 30/10/2018 | Professional Fees | IT Infrastructure | CoreFiling | £13,780.00 | 585259 |
| CH | Companies House | 10/10/2018 | Professional Fees | IT Infrastructure | RIBBONFISH LTD | £14,117.26 | 585304 |
| CH | Companies House | 29/10/2018 | RATES | Edinburgh | The City of Edinburgh Council | £69,448.50 | 580209 |
| CH | Companies House | 22/10/2018 | Recruitment Expenses | HR Service delivery | Cabinet Office | £3,183.20 | 585896 |
| CH | Companies House | 12/10/2018 | Rent | Northern Ireland | CBRE NI LIMITED | £24,405.30 | 585601 |
| CH | Companies House | 08/10/2018 | Restaurant Services | Procurement | ARAMARK | £5,157.01 | 585396 |
| CH | Companies House | 22/10/2018 | Security | Accounting | Loomis Uk Ltd | £589.96 | 585897 |
| CH | Companies House | 12/10/2018 | Service charges | Northern Ireland | CBRE NI LIMITED | £7,705.92 | 585601 |
| CH | Companies House | 22/10/2018 | Software | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £3,770.61 | 585875 |
| CH | Companies House | 10/10/2018 | Software | IT Infrastructure | DARKTRACE LIMITED | £6,200.00 | 585461 |
| CH | Companies House | 18/10/2018 | Software | IT Infrastructure | Computacenter (GCAT) | £7,268.75 | 585844 |
| CH | Companies House | 10/10/2018 | Software | IT Infrastructure | Computacenter (GCAT) | £7,280.78 | 585436 |
| CH | Companies House | 08/10/2018 | Software | IT Infrastructure | E2E ASSURE | £39,440.00 | 585327 |
| CH | Companies House | 22/10/2018 | Software | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £192,446.60 | 585877 |
| CH | Companies House | 08/10/2018 | Software Licence | Registry Integrity Team | Computacenter (GCAT) | £37,500.00 | 585434 |
| CH | Companies House | 12/10/2018 | Tax on staff benefits Accrual | Organisational Overheads | HMRC | £10,844.27 | 585594 |
| CH | Companies House | 12/10/2018 | Tax on staff benefits Accrual | Organisational Overheads | HMRC | £14,395.89 | 585595 |
| CH | Companies House | 08/10/2018 | Travel | Organisational Overheads | Premier Cars (Cardiff) Ltd | £3,100.60 | 585437 |
| CH | Companies House | 04/10/2018 | Telecom charges | IT Infrastructure | TELEFONICA UK LTD | £510.00 | 585355 |
| CH | Companies House | 26/10/2018 | Telecom charges | IT Infrastructure | TELEFONICA UK LTD | £510.00 | 585959 |
| CH | Companies House | 10/10/2018 | Telecom charges | Procurement | Vodafone Ltd | £904.50 | 585411 |
| CH | Companies House | 10/10/2018 | Telecom charges | Procurement | TELEFONICA UK LTD | £1,046.06 | 585479 |
| CH | Companies House | 22/10/2018 | Telecom charges | IT Infrastructure | TELEFONICA UK LTD | £1,530.00 | 585861 |
| CH | Companies House | 12/10/2018 | Telecom charges | Procurement | British Telecom PLC | £21,229.39 | 585629 |
| CH | Companies House | 12/10/2018 | Telephone costs | Procurement | British Telecom PLC | £1,029.24 | 585611 |
| CH | Companies House | 12/10/2018 | Telephone costs | Procurement | British Telecom PLC | £13,935.31 | 585612 |
| CH | Companies House | 24/10/2018 | Telephone costs | Procurement | British Telecom PLC | £17,379.00 | 585951 |
| CH | Companies House | 08/10/2018 | Maintenance | Building Services | P J Telecom Services | £600.00 | 585307 |
| CH | Companies House | 08/10/2018 | Maintenance | Building Services | P J Telecom Services | £740.00 | 585300 |
| CH | Companies House | 18/10/2018 | Maintenance | Building Services | BUREAU VERITAS UK LTD | £900.00 | 585729 |
| CH | Companies House | 08/10/2018 | Maintenance | Building Services | P J Telecom Services | £1,520.00 | 585302 |
| CH | Companies House | 08/10/2018 | Training Digital | Training | AD HOC INVOICES | £1,865.75 | 585426 |
| CH | Companies House | 22/10/2018 | Training Digital | Training | ASSIST KNOWLEDGE DEVELOPMENT LTD | £5,670.00 | 585870 |
| CH | Companies House | 22/10/2018 | Training Digital | Training | ASSIST KNOWLEDGE DEVELOPMENT LTD | £6,120.45 | 585685 |
| CH | Companies House | 04/10/2018 | Training Digital | Training | Pitney Bowes Software Europe Ltd | £8,400.00 | 585337 |
| CH | Companies House | 12/10/2018 | Training Digital | Training | Stayahead Training Limited | £11,400.00 | 585608 |
| CH | Companies House | 22/10/2018 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £500.00 | 585705 |
| CH | Companies House | 30/10/2018 | Training External | Training | MAKE SENSE LTD | £500.00 | 586057 |
| CH | Companies House | 08/10/2018 | Training External | Training | WELSH GOVERNMENT | £500.00 | 585415 |
| CH | Companies House | 16/10/2018 | Training External | Health and Wellbeing | Relaxa UK Ltd | £890.00 | 585376 |
| CH | Companies House | 12/10/2018 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £1,000.00 | 585406 |
| CH | Companies House | 01/10/2018 | Training External | Training | PITMAN TRAINING | £1,175.00 | 585312 |
| CH | Companies House | 31/10/2018 | Training External | Training | Oxford Brookes University | £1,640.00 | 586136 |
| CH | Companies House | 12/10/2018 | Training External | Training | Advanced Business Solutions | £3,135.00 | 585558 |
| CH | Companies House | 12/10/2018 | Training Further Education | Training | UNIVERSITY OF PORTSMOUTH | £3,850.00 | 585368 |
| CH | Companies House | 26/10/2018 | Trains | Organisational Overheads | TRANSPORT FOR WALES | £7,775.90 | 585962 |
| CH | Companies House | 04/10/2018 | Trains | Organisational Overheads | TRANSPORT FOR WALES | £8,066.80 | 585361 |
| CH | Companies House | 26/10/2018 | Trains | Organisational Overheads | TRANSPORT FOR WALES | £9,105.50 | 585963 |
| CH | Companies House | 18/10/2018 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | £621.81 | 585733 |
| CH | Companies House | 10/10/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £1,242.00 | 585557 |
| CH | Companies House | 22/10/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £1,320.00 | 585881 |
| CH | Companies House | 08/10/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £1,536.00 | 585425 |
| CH | Companies House | 02/10/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £1,596.00 | 585303 |
| CH | Companies House | 10/10/2018 | WAN rental | Procurement | Vodafone Ltd | £9,084.95 | 585481 |
| CH | Companies House | 08/10/2018 | Water | Building Services | Dwr Cymru Welsh Water | £2,795.90 | 585419 |
| CH | Companies House | 25/10/2018 | Wellbeing | Health and Wellbeing | ELANOR MAYBURY GOODDEN | £500.00 | 586008 |
| CH | Companies House | 10/10/2018 | Wellbeing | Health and Wellbeing | The Workplace Massage Company | £648.00 | 585433 |
| CH | Companies House | 08/10/2018 | Wellbeing | Health and Wellbeing | Relaxa UK Ltd | £890.00 | 585253 |
| CH | Companies House | 10/10/2018 | Wellbeing | Health and Wellbeing | Mary Gavin Teamworks | £1,240.50 | 585417 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | £2,595,139.94 | Not set |
| 43431 | Not set | Not set | 1 of 1 | Not set | Not set | Not set | Not set |