Transparency data
Purchase ledger spend December 2018
Updated 25 January 2019
Download CSV 19.4 KB
| PL Transparency_Spend_Over_£500 | ||||||
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling |
| CH | Companies House | 03/12/2018 | Agency/Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £4,000.00 |
| CH | Companies House | 05/12/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| CH | Companies House | 19/12/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| CH | Companies House | 05/12/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 11/12/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 11/12/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,575.22 |
| CH | Companies House | 07/12/2018 | Agency/Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £4,273.11 |
| CH | Companies House | 07/12/2018 | Agency/Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £6,172.27 |
| CH | Companies House | 07/12/2018 | Agency/Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £7,121.85 |
| CH | Companies House | 07/12/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £2,215.68 |
| CH | Companies House | 19/12/2018 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £1,800.00 |
| CH | Companies House | 03/12/2018 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £2,400.00 |
| CH | Companies House | 03/12/2018 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,000.00 |
| CH | Companies House | 19/12/2018 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,000.00 |
| CH | Companies House | 03/12/2018 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,024.00 |
| CH | Companies House | 03/12/2018 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,360.00 |
| CH | Companies House | 19/12/2018 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,360.00 |
| CH | Companies House | 19/12/2018 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,360.00 |
| CH | Companies House | 05/12/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 |
| CH | Companies House | 11/12/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 |
| CH | Companies House | 19/12/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 |
| CH | Companies House | 21/12/2018 | Agency/Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £1,960.70 |
| CH | Companies House | 21/12/2018 | Agency/Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £3,806.06 |
| CH | Companies House | 05/12/2018 | C.H. Adjudicator | Late Filing Penalties | E NEVILLE LTD | £1,658.42 |
| CH | Companies House | 07/12/2018 | Car parking contract | Northern Ireland | CBRE NI LIMITED | £1,050.00 |
| CH | Companies House | 03/12/2018 | CE Misc Additions TY | IT Infrastructure | Probrand Ltd | £32,181.80 |
| CH | Companies House | 05/12/2018 | Civil Service Learning | Training | MIND GYM LIMITED | £1,850.15 |
| CH | Companies House | 05/12/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 |
| CH | Companies House | 06/12/2018 | Cloud Services | Software Management | Amazon Web Services | £69,736.32 |
| CH | Companies House | 11/12/2018 | Enforcement | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £67,930.69 |
| CH | Companies House | 11/12/2018 | Enforcement | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £3,827.60 |
| CH | Companies House | 11/12/2018 | Enforcement | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £513.74 |
| CH | Companies House | 17/12/2018 | Consultants Computer | Late Filing Penalties Accounting | Advanced Business Solutions | £1,050.00 |
| CH | Companies House | 17/12/2018 | Consultants Computer | Late Filing Penalties Accounting | Advanced Business Solutions | £1,575.00 |
| CH | Companies House | 13/12/2018 | Contact Centre | Contact Centre | Serco Limited | £192,976.66 |
| CH | Companies House | 19/12/2018 | Data Tel Bills&ISP managed ser | Procurement | HIGHSPEED OFFICE LTD | £14,446.47 |
| CH | Companies House | 19/12/2018 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £50,582.33 |
| CH | Companies House | 11/12/2018 | Electricity | Edinburgh | Scottish Hydro Electric | £731.54 |
| CH | Companies House | 11/12/2018 | Electricity | Northern Ireland | Power NI | £2,159.65 |
| CH | Companies House | 17/12/2018 | EST Additions This Year | Building Services | JOHNSON CONTROLS BUILDING EFFICIENCY UK | £29,489.40 |
| CH | Companies House | 03/12/2018 | External managed services | IT Infrastructure | FDM GROUP | £7,020.00 |
| CH | Companies House | 03/12/2018 | External managed services | IT Infrastructure | FDM GROUP | £10,080.00 |
| CH | Companies House | 03/12/2018 | External managed services | IT Infrastructure | FDM GROUP | £17,100.00 |
| CH | Companies House | 03/12/2018 | External managed services | IT Infrastructure | FDM GROUP | £43,980.00 |
| CH | Companies House | 03/12/2018 | External managed services | IT Infrastructure | FDM GROUP | £51,960.00 |
| CH | Companies House | 03/12/2018 | External managed services | IT Infrastructure | FDM GROUP | £54,810.00 |
| CH | Companies House | 07/12/2018 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | £34,848.24 |
| CH | Companies House | 19/12/2018 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £579.22 |
| CH | Companies House | 17/12/2018 | Gazette Notices | Considerate process and examination | Stationery Office | £540.00 |
| CH | Companies House | 07/12/2018 | Gazette Notices | Considerative process and examination | Stationery Office | £8,218.22 |
| CH | Companies House | 13/12/2018 | Hardware &SoftwareMaintenance | Procurement | GRANICUS | £564.00 |
| CH | Companies House | 05/12/2018 | Hardware &SoftwareMaintenance | Procurement | ESTEEM SYSTEMS LTD | £1,465.00 |
| CH | Companies House | 11/12/2018 | Hardware &SoftwareMaintenance | Procurement | Towers Watson UK Ltd | £2,002.00 |
| CH | Companies House | 05/12/2018 | Hardware &SoftwareMaintenance | Procurement | MHR | £2,439.83 |
| CH | Companies House | 19/12/2018 | Hardware &SoftwareMaintenance | Procurement | MHR | £2,439.83 |
| CH | Companies House | 13/12/2018 | Hardware &SoftwareMaintenance | Procurement | TIBCO SOFTWARE (IRELAND) LTD | £98,544.97 |
| CH | Companies House | 21/12/2018 | Hospitality | Procurement | ARAMARK | £1,159.56 |
| CH | Companies House | 11/12/2018 | IDS | Customer Operations Team | City Sprint | £2,112.25 |
| CH | Companies House | 11/12/2018 | Enforcement | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £379,061.10 |
| CH | Companies House | 11/12/2018 | Enforcement | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £966.26 |
| CH | Companies House | 11/12/2018 | Enforcement | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £11,557.50 |
| CH | Companies House | 05/12/2018 | Medical Supplies | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,487.50 |
| CH | Companies House | 07/12/2018 | Micrographics | Customer Operations Team | Transmedia Technology Ltd | £1,940.64 |
| CH | Companies House | 07/12/2018 | National Crime Agency Check | Registry Integrity Team | National Crime Agency | £12,530.00 |
| CH | Companies House | 21/12/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,623.90 |
| CH | Companies House | 19/12/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,772.90 |
| CH | Companies House | 13/12/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,856.45 |
| CH | Companies House | 07/12/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £3,211.50 |
| CH | Companies House | 05/12/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £3,419.00 |
| CH | Companies House | 19/12/2018 | Office Furniture | Building Services | Bridgend Office Furniture | £1,495.92 |
| CH | Companies House | 11/12/2018 | Outside Market Research | Customer Services | M ASSESSMENT SERVICES LIMITED | £920.00 |
| CH | Companies House | 07/12/2018 | Outside Market Research | Customer Services | IFF RESEARCH LTD | £22,140.00 |
| CH | Companies House | 19/12/2018 | Outside Market Research | Customer Services | IFF RESEARCH LTD | £22,140.00 |
| CH | Companies House | 21/12/2018 | Outside Market Research | PRODUCT | IFF RESEARCH LTD | £5,146.60 |
| CH | Companies House | 17/12/2018 | Postage Document Exchange | Customer Operations Team | DX Network Services Limited | £6,337.50 |
| CH | Companies House | 17/12/2018 | Postage Document Exchange | Edinburgh | DX Network Services Limited | £1,350.00 |
| CH | Companies House | 13/12/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £1,872.29 |
| CH | Companies House | 13/12/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,490.93 |
| CH | Companies House | 13/12/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,578.60 |
| CH | Companies House | 13/12/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £5,269.47 |
| CH | Companies House | 21/12/2018 | Print and Mailing Contract | Procurement | APS GROUP | £40,343.92 |
| CH | Companies House | 03/12/2018 | Print and Mailing Contract | Procurement | APS GROUP | £64,505.13 |
| CH | Companies House | 21/12/2018 | Print and Mailing Contract | Procurement | APS GROUP | £79,123.26 |
| CH | Companies House | 21/12/2018 | Print and Mailing Contract | Procurement | APS GROUP | £85,811.35 |
| CH | Companies House | 19/12/2018 | Print and Mailing Contract | Procurement | APS GROUP | £92,954.78 |
| CH | Companies House | 11/12/2018 | Print-Guidance book.&st. forms | Procurement | A McLay & Company Ltd | £1,500.00 |
| CH | Companies House | 07/12/2018 | Professional Fees | Building Services | NCC GROUP SECURITY | £3,000.00 |
| CH | Companies House | 05/12/2018 | Professional Fees | IT Infrastructure | RIBBONFISH LTD | £2,576.60 |
| CH | Companies House | 05/12/2018 | Professional Fees | Registry Integrity Team | Kodak Alaris Ltd | £18,000.00 |
| CH | Companies House | 05/12/2018 | Professional Fees | Software Management | HFX Ltd | £1,700.00 |
| CH | Companies House | 03/12/2018 | Publications General | HR Service delivery | REFRESHING LAW LIMITED | £780.00 |
| CH | Companies House | 10/12/2018 | RATES | Building Services | City and County of Cardiff | £735,020.00 |
| CH | Companies House | 03/12/2018 | Restaurant Services | Procurement | ARAMARK | £767.96 |
| CH | Companies House | 11/12/2018 | Restaurant Services | Procurement | South Wales Vending | £912.63 |
| CH | Companies House | 13/12/2018 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,725.00 |
| CH | Companies House | 13/12/2018 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,840.00 |
| CH | Companies House | 13/12/2018 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,840.00 |
| CH | Companies House | 13/12/2018 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,840.00 |
| CH | Companies House | 17/12/2018 | Rolling Maint.&minor contracts | Building Services | C D GRAY & ASSOCIATES LTD | £1,850.00 |
| CH | Companies House | 17/12/2018 | Rolling Maint.&minor contracts | Building Services | P J Telecom Services | £2,250.00 |
| CH | Companies House | 13/12/2018 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,300.00 |
| CH | Companies House | 05/12/2018 | Rolling Maint.&minor contracts | Building Services | CBRE NI LIMITED | £2,442.79 |
| CH | Companies House | 17/12/2018 | Rolling Maint.&minor contracts | Building Services | P J Telecom Services | £2,562.00 |
| CH | Companies House | 13/12/2018 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £3,464.92 |
| CH | Companies House | 11/12/2018 | Postage costs Letters | Customer Operations Team | Royal Mail | £6,826.43 |
| CH | Companies House | 03/12/2018 | Postage costs Letters | Customer Operations Team | Royal Mail | £7,247.42 |
| CH | Companies House | 17/12/2018 | Postage costs Letters | Customer Operations Team | Royal Mail | £7,597.28 |
| CH | Companies House | 19/12/2018 | Postage costs Letters | Edinburgh | Royal Mail | £1,129.85 |
| CH | Companies House | 18/12/2018 | Postage costs Letters | Northern Ireland | Neopost Limited | £500.00 |
| CH | Companies House | 11/12/2018 | Salary Advance to Staff - eHRM | Organisational Overheads | Personal Expenses, Name Withheld | £600.00 |
| CH | Companies House | 11/12/2018 | Salary Advance to Staff - eHRM | Organisational Overheads | Personal Expenses, Name Withheld | £900.00 |
| CH | Companies House | 11/12/2018 | Salary Advance to Staff - eHRM | Organisational Overheads | Personal Expenses, Name Withheld | £999.99 |
| CH | Companies House | 11/12/2018 | Salary Advance to Staff - eHRM | Organisational Overheads | Personal Expenses, Name Withheld | £999.99 |
| CH | Companies House | 21/12/2018 | Security | Accounting | Loomis Uk Ltd | £567.34 |
| CH | Companies House | 13/12/2018 | Software as a service | IT Infrastructure | DARKTRACE LIMITED | £6,200.00 |
| CH | Companies House | 11/12/2018 | Software as a service | IT Infrastructure | E2E ASSURE | £15,935.00 |
| CH | Companies House | 11/12/2018 | Taxi | Organisational Overheads | Premier Cars (Cardiff) Ltd | £4,165.05 |
| CH | Companies House | 19/12/2018 | Telecom Maintenance | Procurement | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | £9,129.00 |
| CH | Companies House | 17/12/2018 | Telecom Mobile Phone charges | IT Infrastructure | TELEFONICA UK LTD | £1,020.00 |
| CH | Companies House | 11/12/2018 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £1,778.89 |
| CH | Companies House | 05/12/2018 | Training Digital | Training | TRICKY DEFECTS LTD | £1,865.75 |
| CH | Companies House | 17/12/2018 | Training External | Health and Wellbeing | FRESH AIR FRIDAYS | £1,600.00 |
| CH | Companies House | 17/12/2018 | Training External | Health and Wellbeing | FRESH AIR FRIDAYS | £1,600.00 |
| CH | Companies House | 21/12/2018 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £500.00 |
| CH | Companies House | 21/12/2018 | Training External | Training | ACT NOW TRAINING | £1,995.00 |
| CH | Companies House | 05/12/2018 | Trains-staff | Organisational Overheads | TRANSPORT FOR WALES | £10,149.65 |
| CH | Companies House | 17/12/2018 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | £1,716.61 |
| CH | Companies House | 17/12/2018 | Treasury Sols Bills | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £662.64 |
| CH | Companies House | 03/12/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £552.00 |
| CH | Companies House | 05/12/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £2,211.00 |
| CH | Companies House | 05/12/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £4,644.00 |
| CH | Companies House | 13/12/2018 | WAN rental | IT Infrastructure | AdEPT Telecom PLC | £4,097.54 |
| CH | Companies House | 13/12/2018 | Water | Building Services | Dwr Cymru Welsh Water | £3,303.97 |
| CH | Companies House | 21/12/2018 | Wellbeing | Health and Wellbeing | Mary Gavin Teamworks | £1,399.00 |
| CH | Companies House | 17/12/2018 | Wellbeing | Training | ROSIE HOWARTH | £600.00 |
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| Not set | Not set | Not set | Not set | Not set | Not set | £2,641,330.12 |