Transparency data
Purchase ledger spend November 2018
Updated 25 January 2019
Download CSV 26.3 KB
| Purchase ledger Transparency_Spend_Over_£500 | |||||||
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling | System Reference |
| CH | Companies House | 22/11/2018 | Royal Mail Letters | Northern Ireland | Neopost Limited | £500.00 | 586240 |
| CH | Companies House | 15/11/2018 | Training External | Training | MORGAN STEWART LTD | £500.00 | 586458 |
| CH | Companies House | 27/11/2018 | Telecom Mobile Phone charges | IT Infrastructure | TELEFONICA UK LTD | £510.00 | 586864 |
| CH | Companies House | 13/11/2018 | Gazette Notices | CPES | Stationery Office | £540.00 | 586411 |
| CH | Companies House | 08/11/2018 | Hardware &SoftwareMaintenance | Procurement | GRANICUS | £564.00 | 585687 |
| CH | Companies House | 08/11/2018 | Hardware &SoftwareMaintenance | Procurement | GRANICUS | £564.00 | 586237 |
| CH | Companies House | 21/11/2018 | Car Hire | Procurement | ARNOLD CLARK FINANCE | £567.00 | 586659 |
| CH | Companies House | 21/11/2018 | Security | Accounting | Loomis Uk Ltd | £567.34 | 586836 |
| CH | Companies House | 19/11/2018 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £572.15 | 586507 |
| CH | Companies House | 08/11/2018 | EST Additions This Year | Building Services | Advanced Fire Technologies Ltd | £624.00 | 586243 |
| CH | Companies House | 05/11/2018 | Agency/Contract Staff | LFP Accounting | Hays Specialist Recruitment Ltd | £674.52 | 586163 |
| CH | Companies House | 19/11/2018 | T & S UK General | P3 | INTELLECTUAL PROPERTY OFFICE | £675.00 | 586414 |
| CH | Companies House | 08/11/2018 | Agency/Contract Staff | LFP Accounting | Hays Specialist Recruitment Ltd | £693.00 | 586322 |
| CH | Companies House | 15/11/2018 | Agency/Contract Staff | LFP Accounting | Hays Specialist Recruitment Ltd | £693.00 | 586486 |
| CH | Companies House | 23/11/2018 | Agency/Contract Staff | LFP Accounting | Hays Specialist Recruitment Ltd | £693.00 | 586863 |
| CH | Companies House | 19/11/2018 | Rolling Maint.&minor contracts | Building Services | P J Telecom Services | £725.00 | 586134 |
| CH | Companies House | 13/11/2018 | Trains-staff | Organisational Overheads | TRAINLINE.COM LIMITED | £732.00 | 586410 |
| CH | Companies House | 21/11/2018 | Hospitality | Procurement | ARAMARK | £734.46 | 586662 |
| CH | Companies House | 13/11/2018 | Electricity | Edinburgh | Scottish Hydro Electric | £736.89 | 586386 |
| CH | Companies House | 08/11/2018 | Training Digital | Training | Pitney Bowes Software Europe Ltd | £742.00 | 586228 |
| CH | Companies House | 05/11/2018 | Consultants Computer | Accounting | MYCSPLTD | £764.53 | 586023 |
| CH | Companies House | 08/11/2018 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £771.04 | 586172 |
| CH | Companies House | 27/11/2018 | Training CDD | Training | BRISTOL MANAGEMENT CENTRE LTD | £775.00 | 586906 |
| CH | Companies House | 29/11/2018 | Gazette Notices | CPES | Stationery Office | £829.44 | 586968 |
| CH | Companies House | 05/11/2018 | Edinburgh Maintenance | Edinburgh | AD HOC INVOICES | £840.00 | 586187 |
| CH | Companies House | 29/11/2018 | Consultants Computer | Accounting | MHR | £897.00 | 586164 |
| CH | Companies House | 27/11/2018 | Trains-staff | Organisational Overheads | TRAINLINE.COM LIMITED | £905.60 | 586913 |
| CH | Companies House | 08/11/2018 | Telecom Mobile Phone charges | Procurement | Vodafone Ltd | £914.01 | 586185 |
| CH | Companies House | 21/11/2018 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | £924.03 | 586560 |
| CH | Companies House | 05/11/2018 | Courier Other | Northern Ireland | APOLLO DISTRIBUTION SOLUTIONS LTD | £950.00 | 586183 |
| CH | Companies House | 16/11/2018 | Miscellaneous | Directorate | AD HOC INVOICES | £960.00 | 586554 |
| CH | Companies House | 19/11/2018 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £963.98 | 586505 |
| CH | Companies House | 21/11/2018 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £1,000.00 | 586582 |
| CH | Companies House | 29/11/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £1,045.00 | 586153 |
| CH | Companies House | 29/11/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £1,045.00 | 586154 |
| CH | Companies House | 29/11/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £1,050.00 | 586151 |
| CH | Companies House | 29/11/2018 | Wellbeing | Health and Wellbeing | Mary Gavin Teamworks | £1,064.50 | 586960 |
| CH | Companies House | 15/11/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £1,125.00 | 586472 |
| CH | Companies House | 13/11/2018 | Collection of Debts | LFP Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £1,126.02 | 586408 |
| CH | Companies House | 15/11/2018 | Professional Fees | IT Infrastructure | NCC GROUP SECURITY | £1,150.00 | 586509 |
| CH | Companies House | 19/11/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £1,215.00 | 586561 |
| CH | Companies House | 19/11/2018 | Royal Mail Letters | Edinburgh | Royal Mail | £1,234.03 | 586504 |
| CH | Companies House | 21/11/2018 | Training External | Training | University of South Wales | £1,250.00 | 586571 |
| CH | Companies House | 08/11/2018 | Wellbeing | Health and Wellbeing | Mary Gavin Teamworks | £1,290.50 | 586156 |
| CH | Companies House | 05/11/2018 | Training External | Training | AD HOC INVOICES | £1,340.00 | 586186 |
| CH | Companies House | 05/11/2018 | C.H. Adjudicator | LFP | Leslie Cuthbert | £1,371.35 | 586158 |
| CH | Companies House | 21/11/2018 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £1,454.25 | 586584 |
| CH | Companies House | 21/11/2018 | Training Other Directorates | Training | AD HOC INVOICES | £1,500.00 | 586657 |
| CH | Companies House | 08/11/2018 | Rolling Maint.&minor contracts | Building Services | GLAMORGAN WHITE LINING LTD | £1,530.84 | 586235 |
| CH | Companies House | 08/11/2018 | Trains-staff | Organisational Overheads | TRAINLINE.COM LIMITED | £1,574.30 | 586270 |
| CH | Companies House | 05/11/2018 | Wellbeing | Health and Wellbeing | FRESH AIR FRIDAYS | £1,600.00 | 586135 |
| CH | Companies House | 05/11/2018 | Professional Fees | IT Infrastructure | RIBBONFISH LTD | £1,606.80 | 586162 |
| CH | Companies House | 29/11/2018 | Treasury Sols Bills | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £1,637.88 | 586588 |
| CH | Companies House | 19/11/2018 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £1,655.10 | 586586 |
| CH | Companies House | 15/11/2018 | C.H. Adjudicator | LFP | JESSICA PACEY | £1,659.90 | 586481 |
| CH | Companies House | 19/11/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £1,665.00 | 586562 |
| CH | Companies House | 15/11/2018 | Envelopes | Procurement | BLAKE ENVELOPES | £1,675.00 | 586169 |
| CH | Companies House | 08/11/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,702.25 | 586188 |
| CH | Companies House | 15/11/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,755.90 | 586383 |
| CH | Companies House | 08/11/2018 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,906.00 | 586181 |
| CH | Companies House | 27/11/2018 | Rolling Maint.&minor contracts | Building Services | BEN DANIEL | £1,960.00 | 586403 |
| CH | Companies House | 13/11/2018 | Electricity | Northern Ireland | Power NI | £2,033.91 | 586329 |
| CH | Companies House | 08/11/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £2,100.00 | 586173 |
| CH | Companies House | 08/11/2018 | IDS | Customer Operations Team | City Sprint | £2,112.25 | 586244 |
| CH | Companies House | 27/11/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,115.00 | 586155 |
| CH | Companies House | 08/11/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,150.03 | 586241 |
| CH | Companies House | 13/11/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £2,215.68 | 586379 |
| CH | Companies House | 23/11/2018 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £2,215.68 | 586881 |
| CH | Companies House | 23/11/2018 | EST Additions This Year | Building Services | ANDERs + KERN UK LTD | £2,257.00 | 586629 |
| CH | Companies House | 08/11/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,315.00 | 585974 |
| CH | Companies House | 15/11/2018 | Print and Mailing Contract | LFP | A McLay & Company Ltd | £2,361.60 | 586261 |
| CH | Companies House | 29/11/2018 | Agency/Contract Staff | P3 | Hays Specialist Recruitment Ltd | £2,400.00 | 586242 |
| CH | Companies House | 05/11/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 586146 |
| CH | Companies House | 13/11/2018 | Legal Disbursements | LFP Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £2,516.14 | 586408 |
| CH | Companies House | 13/11/2018 | Agency/Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £2,537.38 | 586378 |
| CH | Companies House | 15/11/2018 | Print and Mailing Contract | LFP | A McLay & Company Ltd | £2,600.52 | 586260 |
| CH | Companies House | 08/11/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,607.01 | 586239 |
| CH | Companies House | 05/11/2018 | C.H. Adjudicator | LFP | E NEVILLE LTD | £2,618.42 | 586159 |
| CH | Companies House | 29/11/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £2,625.00 | 586152 |
| CH | Companies House | 15/11/2018 | Print and Mailing Contract | LFP | A McLay & Company Ltd | £2,702.18 | 586259 |
| CH | Companies House | 08/11/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,807.00 | 585621 |
| CH | Companies House | 05/11/2018 | Office Furniture | Building Services | Bridgend Office Furniture | £2,845.50 | 586027 |
| CH | Companies House | 15/11/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | 586468 |
| CH | Companies House | 19/11/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | 586581 |
| CH | Companies House | 29/11/2018 | Agency/Contract Staff | P3 | Hays Specialist Recruitment Ltd | £3,000.00 | 586943 |
| CH | Companies House | 19/11/2018 | Agency/Contract Staff | P3 | Hays Specialist Recruitment Ltd | £3,024.00 | 586583 |
| CH | Companies House | 08/11/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £3,035.00 | 585362 |
| CH | Companies House | 13/11/2018 | Taxi - staff | Organisational Overheads | Premier Cars (Cardiff) Ltd | £3,110.81 | 586404 |
| CH | Companies House | 13/11/2018 | Stationery & Consumables | Customer Operations Team | T G Nuttal Packaging Ltd | £3,111.50 | 586394 |
| CH | Companies House | 15/11/2018 | Print and Mailing Contract | LFP | A McLay & Company Ltd | £3,153.78 | 586262 |
| CH | Companies House | 05/11/2018 | Comms Equip Additions TY | IT Infrastructure | Computacenter (GCAT) | £3,188.59 | 586053 |
| CH | Companies House | 27/11/2018 | Civil Service Learning | Training | MIND GYM LIMITED | £3,194.55 | 586909 |
| CH | Companies House | 29/11/2018 | Training External | Training | TRACY MOUNTAIN CONSULTANCY LTD | £3,200.00 | 586971 |
| CH | Companies House | 13/11/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 | 586132 |
| CH | Companies House | 13/11/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 | 586323 |
| CH | Companies House | 29/11/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 | 586945 |
| CH | Companies House | 19/11/2018 | Wood Pellets | Building Services | AMP CLEAN ENERGY | £3,343.26 | 586559 |
| CH | Companies House | 13/11/2018 | Wood Pellets | Building Services | AMP CLEAN ENERGY | £3,350.68 | 586277 |
| CH | Companies House | 08/11/2018 | Agency/Contract Staff | P3 | Hays Specialist Recruitment Ltd | £3,360.00 | 586276 |
| CH | Companies House | 19/11/2018 | Agency/Contract Staff | P3 | Hays Specialist Recruitment Ltd | £3,360.00 | 586580 |
| CH | Companies House | 13/11/2018 | User Acceptance Testing | PRODUCT | THE DIGITAL ACCESSIBILITY CENTRE LTD | £3,375.00 | 586392 |
| CH | Companies House | 13/11/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | 586387 |
| CH | Companies House | 15/11/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | 586456 |
| CH | Companies House | 21/11/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | 586622 |
| CH | Companies House | 29/11/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | 586941 |
| CH | Companies House | 08/11/2018 | Water | Building Services | Dwr Cymru Welsh Water | £3,391.96 | 586279 |
| CH | Companies House | 23/11/2018 | EST Additions This Year | Building Services | ANDERs + KERN UK LTD | £3,406.00 | 586628 |
| CH | Companies House | 08/11/2018 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £3,542.00 | 586180 |
| CH | Companies House | 05/11/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 586131 |
| CH | Companies House | 13/11/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 586413 |
| CH | Companies House | 21/11/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 586620 |
| CH | Companies House | 29/11/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 | 586944 |
| CH | Companies House | 08/11/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £3,600.00 | 586177 |
| CH | Companies House | 13/11/2018 | Civil Service Learning | Training | MIND GYM LIMITED | £3,650.15 | 586332 |
| CH | Companies House | 15/11/2018 | Print and Mailing Contract | LFP | A McLay & Company Ltd | £3,727.15 | 586263 |
| CH | Companies House | 19/11/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £3,780.45 | 586483 |
| CH | Companies House | 13/11/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,900.24 | 586412 |
| CH | Companies House | 15/11/2018 | WAN rental | IT Infrastructure | AdEPT Telecom PLC | £3,962.15 | 586469 |
| CH | Companies House | 15/11/2018 | Training External | Training | CALL OF THE WILD ADVENTURE ACT LTD | £4,000.00 | 586415 |
| CH | Companies House | 23/11/2018 | Agency/Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £4,036.73 | 586882 |
| CH | Companies House | 29/11/2018 | EST Additions This Year | Building Services | ANDERs + KERN UK LTD | £4,042.00 | 586961 |
| CH | Companies House | 13/11/2018 | Training CDD | Training | CATALYST CONSULTING LTD | £4,064.33 | 586406 |
| CH | Companies House | 19/11/2018 | WAN rental | IT Infrastructure | AdEPT Telecom PLC | £4,101.29 | 586558 |
| CH | Companies House | 21/11/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £4,225.26 | 586619 |
| CH | Companies House | 13/11/2018 | Collection of Debts | LFP Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £4,292.35 | 586408 |
| CH | Companies House | 27/11/2018 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | £4,386.10 | 586919 |
| CH | Companies House | 27/11/2018 | Training CDD | Training | BRISTOL MANAGEMENT CENTRE LTD | £4,400.00 | 586905 |
| CH | Companies House | 08/11/2018 | Software Licence | IT Infrastructure | QUEST SOFTWARE INTERNATIONAL LIMITED | £4,424.60 | 586246 |
| CH | Companies House | 13/11/2018 | Campaigns | Communications | APS GROUP | £4,452.37 | 586325 |
| CH | Companies House | 27/11/2018 | Print and Mailing Contract | Procurement | APS GROUP | £4,452.38 | 586556 |
| CH | Companies House | 08/11/2018 | Stakeholder Comms | Communications | REPUTATION INSTITUTE | £4,750.00 | 586234 |
| CH | Companies House | 08/11/2018 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | £4,867.19 | 586254 |
| CH | Companies House | 05/11/2018 | Campaigns | Communications | PERAGO- WALES | £4,950.00 | 586157 |
| CH | Companies House | 15/11/2018 | Print-Guidance book.&st. forms | Procurement | APS GROUP | £5,481.22 | 585863 |
| CH | Companies House | 27/11/2018 | OM Additions This Year | IT Infrastructure | Neopost Limited | £5,900.00 | 586921 |
| CH | Companies House | 29/11/2018 | Training Digital | Training | ASSIST KNOWLEDGE DEVELOPMENT LTD | £6,074.72 | 586949 |
| CH | Companies House | 15/11/2018 | Software as a service | IT Infrastructure | DARKTRACE LIMITED | £6,200.00 | 586479 |
| CH | Companies House | 05/11/2018 | Royal Mail Letters | Customer Operations Team | Royal Mail | £6,212.98 | 586165 |
| CH | Companies House | 13/11/2018 | Micrographics | Customer Operations Team | Transmedia Technology Ltd | £6,236.08 | 586393 |
| CH | Companies House | 13/11/2018 | Legal Disbursements | LFP Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £6,242.20 | 586408 |
| CH | Companies House | 27/11/2018 | Royal Mail Letters | Customer Operations Team | Royal Mail | £6,824.15 | 586908 |
| CH | Companies House | 29/11/2018 | Recruitment Expenses | HR Service delivery | TALENT INTERNATIONAL (UK) LTD | £6,840.00 | 586959 |
| CH | Companies House | 13/11/2018 | Royal Mail Letters | Customer Operations Team | Royal Mail | £7,043.58 | 586405 |
| CH | Companies House | 21/11/2018 | Royal Mail Letters | Customer Operations Team | Royal Mail | £7,251.48 | 586739 |
| CH | Companies House | 08/11/2018 | Gazette Notices | CPES | Stationery Office | £8,218.22 | 586251 |
| CH | Companies House | 13/11/2018 | Computer Cabling | IT Infrastructure | P J Telecom Services | £9,084.00 | 586273 |
| CH | Companies House | 15/11/2018 | Agency/Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £9,900.00 | 586487 |
| CH | Companies House | 23/11/2018 | Training External | Training | SEVENHILL GROUP LTD | £11,500.00 | 586884 |
| CH | Companies House | 08/11/2018 | TFM refurbishment | Building Services | Advanced Fire Technologies Ltd | £11,836.80 | 586257 |
| CH | Companies House | 08/11/2018 | Service charges | Edinburgh | KNIGHT FRANK | £12,545.89 | 586184 |
| CH | Companies House | 08/11/2018 | Software as a service | IT Infrastructure | E2E ASSURE | £15,935.00 | 586245 |
| CH | Companies House | 15/11/2018 | EST Additions This Year | Building Services | JOHNSON CONTROLS BUILDING EFFICIENCY UK | £17,202.15 | 586482 |
| CH | Companies House | 27/11/2018 | Print and Mailing Contract | Procurement | APS GROUP | £24,492.80 | 586557 |
| CH | Companies House | 05/11/2018 | Hardware &SoftwareMaintenance | Procurement | APPDYNAMICS INTERNATIONAL LTD | £25,000.00 | 586195 |
| CH | Companies House | 08/11/2018 | Outside Market Research | Strategy & Policy | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £25,000.00 | 585933 |
| CH | Companies House | 05/11/2018 | Software Licence | Software Management | APPDYNAMICS INTERNATIONAL LTD | £25,000.00 | 586195 |
| CH | Companies House | 29/11/2018 | Developing Software | Accounting | Advanced Business Solutions | £25,415.00 | 586868 |
| CH | Companies House | 13/11/2018 | Print and Mailing Contract | Procurement | APS GROUP | £35,734.10 | 586420 |
| CH | Companies House | 08/11/2018 | Print and Mailing Contract | Procurement | APS GROUP | £36,191.80 | 586331 |
| CH | Companies House | 08/11/2018 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £48,361.60 | 586252 |
| CH | Companies House | 05/11/2018 | Comms Equip Additions TY | IT Infrastructure | Computacenter (GCAT) | £52,514.06 | 586052 |
| CH | Companies House | 08/11/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £54,480.00 | 586174 |
| CH | Companies House | 08/11/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £56,100.00 | 586179 |
| CH | Companies House | 08/11/2018 | Rent | Edinburgh | KNIGHT FRANK | £58,396.25 | 586184 |
| CH | Companies House | 08/11/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £63,060.00 | 586178 |
| CH | Companies House | 29/11/2018 | Print and Mailing Contract | Procurement | APS GROUP | £68,831.76 | 586942 |
| CH | Companies House | 28/11/2018 | RATES | Edinburgh | The City of Edinburgh Council | £69,448.50 | 580209 |
| CH | Companies House | 27/11/2018 | OM Additions This Year | IT Infrastructure | Neopost Limited | £69,808.48 | 586920 |
| CH | Companies House | 05/11/2018 | Print and Mailing Contract | Procurement | APS GROUP | £76,872.11 | 586133 |
| CH | Companies House | 27/11/2018 | Print and Mailing Contract | Procurement | APS GROUP | £77,015.17 | 586898 |
| CH | Companies House | 13/11/2018 | Collection of Debts | LFP Accounting | AKINIKA DEBT RECOVERY LIMITED | £80,372.55 | 586408 |
| CH | Companies House | 12/11/2018 | Cloud Services | Software Management | Amazon Web Services | £85,570.35 | 586391 |
| CH | Companies House | 15/11/2018 | Treasury Sols Bills | CPES | GOVERNMENT LEGAL DEPARTMENT | £97,300.24 | 584790 |
| CH | Companies House | 13/11/2018 | Legal Disbursements | LFP Accounting | AKINIKA DEBT RECOVERY LIMITED | £172,764.50 | 586408 |
| CH | Companies House | 27/11/2018 | Contact Centre | Contact Centre (Serco) | Serco Limited | £191,983.59 | 586900 |
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