Transparency data
Purchase ledger spend August 2019
Updated 9 March 2020
Download CSV 29.5 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling |
|---|---|---|---|---|---|---|
| Companies House | CH | 06/08/2019 | Auditors Remuneration | Late Filing Penalties Accounting | National Audit Office | £15,000.00 |
| Companies House | CH | 06/08/2019 | Auditors Remuneration | Organisational Overheads | National Audit Office | £43,000.00 |
| Companies House | CH | 12/08/2019 | Building Refurbishment | Building Services | GK The Flooring Specialist | £1,536.00 |
| Companies House | CH | 08/08/2019 | Campaigns | Communications | THE FEDERATION OF PRIVATE RESIDENTS ASSN | £650.00 |
| Companies House | CH | 02/08/2019 | External managed services | Programme | FDM GROUP | £1,440.00 |
| Companies House | CH | 27/08/2019 | External managed services | Programme | FDM GROUP | £14,100.00 |
| Companies House | CH | 29/08/2019 | External managed services | Programme | FDM GROUP | £69,300.00 |
| Companies House | CH | 27/08/2019 | External managed services | Programme | FDM GROUP | £86,040.00 |
| Companies House | CH | 14/08/2019 | Car parking contract | Northern Ireland | CBRE NI LIMITED | £1,050.00 |
| Companies House | CH | 27/08/2019 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £654.23 |
| Companies House | CH | 19/08/2019 | Cloud Services | Software Management | Amazon Web Services | £1,776.86 |
| Companies House | CH | 19/08/2019 | Cloud Services | Software Management | Amazon Web Services | £20,214.22 |
| Companies House | CH | 19/08/2019 | Cloud Services | Software Management | Amazon Web Services | £58,478.06 |
| Companies House | CH | 06/08/2019 | Collection of Debts | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £75,439.18 |
| Companies House | CH | 06/08/2019 | Collection of Debts | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £4,045.73 |
| Companies House | CH | 06/08/2019 | Collection of Debts | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £692.61 |
| Companies House | CH | 14/08/2019 | Computer Cabling | IT Infrastructure | P J Telecom Services | £550.00 |
| Companies House | CH | 16/08/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £1,251.98 |
| Companies House | CH | 16/08/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £1,877.97 |
| Companies House | CH | 16/08/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £1,906.47 |
| Companies House | CH | 16/08/2019 | Consultants Computer | Late Filing Penalties Accounting | Advanced Business Solutions | £1,105.00 |
| Companies House | CH | 16/08/2019 | Consultants Computer | Late Filing Penalties Accounting | Advanced Business Solutions | £1,398.66 |
| Companies House | CH | 29/08/2019 | Consultants Computer | Procurement | MHR | £1,758.00 |
| Companies House | CH | 27/08/2019 | Contact Centre | Contact Centre (Serco) | Serco Limited | £206,769.76 |
| Companies House | CH | 06/08/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £698.40 |
| Companies House | CH | 12/08/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £698.40 |
| Companies House | CH | 20/08/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £698.40 |
| Companies House | CH | 22/08/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £800.00 |
| Companies House | CH | 08/08/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 |
| Companies House | CH | 12/08/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 |
| Companies House | CH | 20/08/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 |
| Companies House | CH | 02/08/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 08/08/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 14/08/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 22/08/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 02/08/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £8,000.00 |
| Companies House | CH | 22/08/2019 | Contract Staff | HR Strategy & Policy | HUMAN RESOURCING LTD | £1,337.83 |
| Companies House | CH | 27/08/2019 | Contract Staff | HR Strategy & Policy | HUMAN RESOURCING LTD | £3,079.31 |
| Companies House | CH | 16/08/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £2,373.95 |
| Companies House | CH | 27/08/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £2,600.16 |
| Companies House | CH | 02/08/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| Companies House | CH | 06/08/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| Companies House | CH | 12/08/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| Companies House | CH | 20/08/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| Companies House | CH | 02/08/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| Companies House | CH | 06/08/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| Companies House | CH | 14/08/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| Companies House | CH | 20/08/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| Companies House | CH | 27/08/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| Companies House | CH | 12/08/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £4,747.90 |
| Companies House | CH | 29/08/2019 | Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £540.10 |
| Companies House | CH | 29/08/2019 | Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £665.81 |
| Companies House | CH | 29/08/2019 | Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £675.12 |
| Companies House | CH | 29/08/2019 | Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £675.12 |
| Companies House | CH | 29/08/2019 | Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £675.12 |
| Companies House | CH | 08/08/2019 | Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 12/08/2019 | Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 20/08/2019 | Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 27/08/2019 | Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 08/08/2019 | Contract Staff | P3 | Hays Specialist Recruitment Ltd | £2,016.00 |
| Companies House | CH | 27/08/2019 | Contract Staff | P3 | THIRTEEN TWELVE LIMITED | £11,705.71 |
| Companies House | CH | 27/08/2019 | Contract Staff | Procurement | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £9,702.00 |
| Companies House | CH | 02/08/2019 | Contract Staff | Procurement | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £20,097.00 |
| Companies House | CH | 08/08/2019 | Contract Staff | Programme | Hays Specialist Recruitment Ltd | £3,150.00 |
| Companies House | CH | 14/08/2019 | Contract Staff | Programme | Hays Specialist Recruitment Ltd | £3,150.00 |
| Companies House | CH | 22/08/2019 | Contract Staff | Programme | Hays Specialist Recruitment Ltd | £3,150.00 |
| Companies House | CH | 22/08/2019 | Contract Staff | Programme | TRICORDANT | £23,700.00 |
| Companies House | CH | 16/08/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £1,953.92 |
| Companies House | CH | 12/08/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £2,442.40 |
| Companies House | CH | 29/08/2019 | Contract Staff | Training | Hays Specialist Recruitment Ltd | £1,647.29 |
| Companies House | CH | 20/08/2019 | Contract Staff | Training | Hays Specialist Recruitment Ltd | £2,196.38 |
| Companies House | CH | 02/08/2019 | Contract Staff | Training | Hays Specialist Recruitment Ltd | £2,745.48 |
| Companies House | CH | 08/08/2019 | Contract Staff | Training | Hays Specialist Recruitment Ltd | £2,745.48 |
| Companies House | CH | 22/08/2019 | Contract Staff | Training | Hays Specialist Recruitment Ltd | £2,745.48 |
| Companies House | CH | 06/08/2019 | Courier Other | Northern Ireland | APOLLO DISTRIBUTION SOLUTIONS LTD | £2,365.00 |
| Companies House | CH | 12/08/2019 | Cycle to work salary sacrifice | No Cost Centre | CYCLESCHEME LIMITED | £989.00 |
| Companies House | CH | 22/08/2019 | Telecom charges | Procurement | Virgin Media Business | £4,387.85 |
| Companies House | CH | 22/08/2019 | Telecom charges | Procurement | Virgin Media Business | £17,501.75 |
| Companies House | CH | 14/08/2019 | Distributed Equipment | IT Infrastructure | ERGO COMPUTING UK LTD | £14,136.85 |
| Companies House | CH | 27/08/2019 | Diversity & Inclusion | Health and Wellbeing | PURPLESPACE LIMITED | £1,172.50 |
| Companies House | CH | 08/08/2019 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £52,786.21 |
| Companies House | CH | 20/08/2019 | Electricity | Edinburgh | Scottish Hydro Electric | £781.38 |
| Companies House | CH | 20/08/2019 | Electricity | Northern Ireland | Power NI | £1,659.84 |
| Companies House | CH | 22/08/2019 | Postage | Procurement | BLAKE ENVELOPES | £521.25 |
| Companies House | CH | 12/08/2019 | Postage | Procurement | BLAKE ENVELOPES | £850.00 |
| Companies House | CH | 12/08/2019 | Postage | Procurement | BLAKE ENVELOPES | £3,407.00 |
| Companies House | CH | 16/08/2019 | Environmental costs | Building Services | British Standards Institute | £1,680.00 |
| Companies House | CH | 02/08/2019 | Environmental costs | Building Services | ARCADIS LLP | £4,050.00 |
| Companies House | CH | 29/08/2019 | External managed services | Programme | FDM GROUP | £3,000.00 |
| Companies House | CH | 02/08/2019 | External managed services | Programme | FDM GROUP | £4,080.00 |
| Companies House | CH | 29/08/2019 | External managed services | Programme | FDM GROUP | £7,200.00 |
| Companies House | CH | 29/08/2019 | External managed services | Programme | FDM GROUP | £19,200.00 |
| Companies House | CH | 29/08/2019 | External managed services | Programme | FDM GROUP | £45,660.00 |
| Companies House | CH | 29/08/2019 | External managed services | Programme | FDM GROUP | £65,520.00 |
| Companies House | CH | 22/08/2019 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | £55,408.97 |
| Companies House | CH | 29/08/2019 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £520.60 |
| Companies House | CH | 12/08/2019 | Hardware & Software Maintenance | IT Infrastructure | Oracle | £22,946.00 |
| Companies House | CH | 14/08/2019 | Hardware & Software Maintenance | IT Infrastructure | MONGO DB LTD | £97,995.80 |
| Companies House | CH | 27/08/2019 | Hardware & Software Maintenance | Procurement | MHR | £2,439.83 |
| Companies House | CH | 22/08/2019 | Hardware & Software Maintenance | Procurement | CHECKPRINT LTD | £4,622.46 |
| Companies House | CH | 16/08/2019 | Hardware & Software Maintenance | Procurement | SOCIAL SIGN IN | £21,396.80 |
| Companies House | CH | 08/08/2019 | IDS | DMS, Repos and IDT | City Sprint | £2,112.25 |
| Companies House | CH | 06/08/2019 | Legal Disbursements | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £504,758.93 |
| Companies House | CH | 06/08/2019 | Legal Disbursements | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £15,389.12 |
| Companies House | CH | 06/08/2019 | Legal Disbursements | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £14,889.93 |
| Companies House | CH | 22/08/2019 | National Crime Agency Check | Registry Integrity Team | National Crime Agency | £4,200.00 |
| Companies House | CH | 06/08/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £628.00 |
| Companies House | CH | 08/08/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £942.00 |
| Companies House | CH | 02/08/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,884.00 |
| Companies House | CH | 16/08/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,386.00 |
| Companies House | CH | 02/08/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,432.90 |
| Companies House | CH | 02/08/2019 | Office Machinery Maintenance | Procurement | Neopost Limited | £960.42 |
| Companies House | CH | 20/08/2019 | Office Machinery Purchase | Procurement | Neopost Limited | £1,017.91 |
| Companies House | CH | 14/08/2019 | Personal Expenses name withheld | Late Filing Penalties | Name witheld | £1,900.80 |
| Companies House | CH | 02/08/2019 | Personal Expenses name withheld | Late Filing Penalties | Name witheld | £1,983.35 |
| Companies House | CH | 27/08/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,116.58 |
| Companies House | CH | 27/08/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,191.68 |
| Companies House | CH | 27/08/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,276.82 |
| Companies House | CH | 27/08/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,375.26 |
| Companies House | CH | 27/08/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,438.50 |
| Companies House | CH | 27/08/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,706.85 |
| Companies House | CH | 27/08/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £3,138.32 |
| Companies House | CH | 06/08/2019 | Print and Mailing Contract | Procurement | APS GROUP | £884.20 |
| Companies House | CH | 06/08/2019 | Print and Mailing Contract | Procurement | APS GROUP | £2,474.22 |
| Companies House | CH | 20/08/2019 | Print and Mailing Contract | Procurement | APS GROUP | £2,701.92 |
| Companies House | CH | 12/08/2019 | Print and Mailing Contract | Procurement | APS GROUP | £5,254.60 |
| Companies House | CH | 12/08/2019 | Print and Mailing Contract | Procurement | APS GROUP | £21,086.55 |
| Companies House | CH | 06/08/2019 | Print and Mailing Contract | Procurement | APS GROUP | £26,989.09 |
| Companies House | CH | 06/08/2019 | Print and Mailing Contract | Procurement | APS GROUP | £32,770.11 |
| Companies House | CH | 12/08/2019 | Print and Mailing Contract | Procurement | APS GROUP | £47,798.19 |
| Companies House | CH | 27/08/2019 | Print and Mailing Contract | Procurement | APS GROUP | £50,901.75 |
| Companies House | CH | 20/08/2019 | Print and Mailing Contract | Procurement | APS GROUP | £60,643.93 |
| Companies House | CH | 22/08/2019 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £1,020.00 |
| Companies House | CH | 08/08/2019 | Professional Fees | Building Services | British Standards Institute | £1,052.00 |
| Companies House | CH | 12/08/2019 | Professional Fees | IT Infrastructure | Computacenter (GCAT) | £2,139.84 |
| Companies House | CH | 12/08/2019 | Professional Fees | IT Infrastructure | Computacenter (GCAT) | £3,369.60 |
| Companies House | CH | 02/08/2019 | Professional Fees | IT Infrastructure | Computacenter (GCAT) | £5,349.60 |
| Companies House | CH | 12/08/2019 | Professional Fees | IT Infrastructure | Computacenter (GCAT) | £8,202.00 |
| Companies House | CH | 22/08/2019 | Professional Fees | Programme | NCC GROUP SECURITY | £5,750.00 |
| Companies House | CH | 22/08/2019 | Professional Fees | Software Management | TIBCO SOFTWARE (IRELAND) LTD | £528.02 |
| Companies House | CH | 22/08/2019 | Professional Fees | Software Management | TIBCO SOFTWARE (IRELAND) LTD | £2,520.00 |
| Companies House | CH | 12/08/2019 | Professional Fees | Software Management | MOBILISE CLOUD SERVICES LIMITED | £7,500.00 |
| Companies House | CH | 28/08/2019 | Rent | Edinburgh | The City of Edinburgh Council | £70,821.00 |
| Companies House | CH | 27/08/2019 | Recruitment Expenses | HR Service delivery | HUMAN RESOURCING LTD | £7,597.98 |
| Companies House | CH | 06/08/2019 | Rent | Edinburgh | KNIGHT FRANK | £65,480.00 |
| Companies House | CH | 27/08/2019 | Restaurant Services | Procurement | THE VENDING PEOPLE | £957.84 |
| Companies House | CH | 06/08/2019 | Restaurant Services | Procurement | ARAMARK | £2,477.80 |
| Companies House | CH | 06/08/2019 | Restaurant Services | Procurement | ARAMARK | £8,438.72 |
| Companies House | CH | 12/08/2019 | Rolling Maint.&minor contracts | Building Services | CARDIFF COUNTY COUNCIL | £855.00 |
| Companies House | CH | 27/08/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,041.00 |
| Companies House | CH | 02/08/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,120.00 |
| Companies House | CH | 12/08/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,120.00 |
| Companies House | CH | 20/08/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,400.00 |
| Companies House | CH | 20/08/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £3,470.00 |
| Companies House | CH | 12/08/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £5,204.50 |
| Companies House | CH | 12/08/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £6,550.00 |
| Companies House | CH | 22/08/2019 | Rolling Maint.&minor contracts | Building Services | Schneider Electric IT UK Ltd | £37,280.18 |
| Companies House | CH | 12/08/2019 | Postage | DMS, Repos and IDT | Royal Mail | £4,381.13 |
| Companies House | CH | 06/08/2019 | Postage | DMS, Repos and IDT | Royal Mail | £4,424.15 |
| Companies House | CH | 29/08/2019 | Postage | DMS, Repos and IDT | Royal Mail | £4,535.70 |
| Companies House | CH | 20/08/2019 | Postage | DMS, Repos and IDT | Royal Mail | £6,273.50 |
| Companies House | CH | 29/08/2019 | Postage | Edinburgh | Royal Mail | £1,282.72 |
| Companies House | CH | 02/08/2019 | Postage | Edinburgh | Royal Mail | £1,294.21 |
| Companies House | CH | 22/08/2019 | Salaries Staff | Accounting | DWP ACCOUNTS RECEIVABLE TEAM | £4,941.92 |
| Companies House | CH | 22/08/2019 | Salaries Staff | Registry Integrity Team | DWP ACCOUNTS RECEIVABLE TEAM | £4,941.92 |
| Companies House | CH | 20/08/2019 | Security | Accounting | Loomis Uk Ltd | £612.69 |
| Companies House | CH | 16/08/2019 | Service charges | Edinburgh | KNIGHT FRANK | £860.86 |
| Companies House | CH | 06/08/2019 | Service charges | Edinburgh | KNIGHT FRANK | £13,683.67 |
| Companies House | CH | 22/08/2019 | Software as a service | IT Infrastructure | GRANICUS | £581.00 |
| Companies House | CH | 06/08/2019 | Software as a service | IT Infrastructure | E2E ASSURE | £19,935.00 |
| Companies House | CH | 19/08/2019 | Software Licence | Analysis and Corporate Insight | AD HOC INVOICES | £4,219.48 |
| Companies House | CH | 22/08/2019 | Stationery & Consumables | Procurement | A McLay & Company Ltd | £900.00 |
| Companies House | CH | 23/08/2019 | Subscriptions | Training | AD HOC INVOICES | £1,500.00 |
| Companies House | CH | 22/08/2019 | Superannuation | Accounting | DWP ACCOUNTS RECEIVABLE TEAM | £1,314.55 |
| Companies House | CH | 22/08/2019 | Superannuation | Registry Integrity Team | DWP ACCOUNTS RECEIVABLE TEAM | £1,314.55 |
| Companies House | CH | 06/08/2019 | Taxi - staff | Organisational Overheads | Premier Cars (Cardiff) Ltd | £2,346.60 |
| Companies House | CH | 22/08/2019 | Telecom charges | Procurement | Vodafone Ltd | £649.86 |
| Companies House | CH | 12/08/2019 | Telecom charges | Procurement | TELEFONICA UK LTD | £1,567.15 |
| Companies House | CH | 08/08/2019 | TFM refurbishment | Building Services | AD HOC INVOICES | £750.00 |
| Companies House | CH | 08/08/2019 | TFM refurbishment | Building Services | Advanced Fire Technologies Ltd | £8,384.40 |
| Companies House | CH | 02/08/2019 | TFM refurbishment | Building Services | Advanced Fire Technologies Ltd | £43,200.00 |
| Companies House | CH | 14/08/2019 | Training External | Training | MIND GYM LIMITED | £1,844.55 |
| Companies House | CH | 16/08/2019 | Training External | Training | ACAS | £2,140.00 |
| Companies House | CH | 22/08/2019 | Training External | Training | CARDIFF UNIVERSITY | £9,000.00 |
| Companies House | CH | 16/08/2019 | Training External | Building Services | CARDINUS RISK MANAGEMENT LTD | £540.00 |
| Companies House | CH | 02/08/2019 | Training External | Training | CARDIFF UNIVERSITY | £774.12 |
| Companies House | CH | 02/08/2019 | Training External | Training | TRACY MOUNTAIN CONSULTANCY LTD | £800.00 |
| Companies House | CH | 02/08/2019 | Training External | Training | CSL-KPMG LLP | £1,500.00 |
| Companies House | CH | 02/08/2019 | Training External | Training | CSL-KPMG LLP | £1,500.00 |
| Companies House | CH | 02/08/2019 | Training External | Training | CSL-KPMG LLP | £1,500.00 |
| Companies House | CH | 14/08/2019 | Training External | Training | MIND GYM LIMITED | £1,800.00 |
| Companies House | CH | 14/08/2019 | Training External | Training | MIND GYM LIMITED | £1,844.55 |
| Companies House | CH | 22/08/2019 | Training External | Training | STONEWALL EQUALITY LIMITED | £2,500.00 |
| Companies House | CH | 06/08/2019 | Training External | Training | MIND GYM LIMITED | £3,723.75 |
| Companies House | CH | 02/08/2019 | Training External | Training | AD HOC INVOICES | £600.00 |
| Companies House | CH | 02/08/2019 | Training External | Training | AD HOC INVOICES | £8,500.00 |
| Companies House | CH | 02/08/2019 | Travel | Organisational Overheads | TRAINLINE.COM LIMITED | £3,630.60 |
| Companies House | CH | 29/08/2019 | Travel | Organisational Overheads | TRANSPORT FOR WALES | £5,127.85 |
| Companies House | CH | 20/08/2019 | Legal costs general | Create & Close | GOVERNMENT LEGAL DEPARTMENT | £88,992.36 |
| Companies House | CH | 28/08/2019 | Legal costs general | Customer Operations Team | GOVERNMENT LEGAL DEPARTMENT | £1,247.80 |
| Companies House | CH | 22/08/2019 | Legal costs general | Customer Operations Team | GOVERNMENT LEGAL DEPARTMENT | £4,365.48 |
| Companies House | CH | 16/08/2019 | Legal costs general | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £1,637.52 |
| Companies House | CH | 20/08/2019 | User Acceptance Testing | Programme | PEOPLE FOR RESEARCH | £1,665.00 |
| Companies House | CH | 22/08/2019 | WAN rental | Procurement | AdEPT Telecom PLC | £4,212.04 |
| Companies House | CH | 14/08/2019 | Water | Building Services | Dwr Cymru Welsh Water | £6,962.54 |
| Companies House | CH | 14/08/2019 | Wellbeing | Health and Wellbeing | The Workplace Massage Company | £621.00 |