Transparency data
Purchase ledger spend July 2019
Updated 9 March 2020
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling |
|---|---|---|---|---|---|---|
| Companies House | CH | 02/07/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £558.72 |
| Companies House | CH | 02/07/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £698.40 |
| Companies House | CH | 02/07/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £698.40 |
| Companies House | CH | 02/07/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £698.40 |
| Companies House | CH | 02/07/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £698.40 |
| Companies House | CH | 11/07/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £698.40 |
| Companies House | CH | 17/07/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £698.40 |
| Companies House | CH | 23/07/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £698.40 |
| Companies House | CH | 31/07/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £698.40 |
| Companies House | CH | 02/07/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 |
| Companies House | CH | 08/07/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £2,759.42 |
| Companies House | CH | 04/07/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 08/07/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 08/07/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 11/07/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 17/07/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 23/07/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 08/07/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,702.40 |
| Companies House | CH | 17/07/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,702.40 |
| Companies House | CH | 17/07/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,702.40 |
| Companies House | CH | 02/07/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| Companies House | CH | 11/07/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| Companies House | CH | 17/07/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| Companies House | CH | 23/07/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| Companies House | CH | 23/07/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| Companies House | CH | 29/07/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £3,798.32 |
| Companies House | CH | 19/07/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £4,747.90 |
| Companies House | CH | 04/07/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £675.12 |
| Companies House | CH | 04/07/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £675.12 |
| Companies House | CH | 11/07/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £675.12 |
| Companies House | CH | 17/07/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £675.12 |
| Companies House | CH | 25/07/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £675.12 |
| Companies House | CH | 17/07/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,317.34 |
| Companies House | CH | 29/07/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,317.34 |
| Companies House | CH | 04/07/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 08/07/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 04/07/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £1,245.86 |
| Companies House | CH | 02/07/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £2,520.00 |
| Companies House | CH | 29/07/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £2,520.00 |
| Companies House | CH | 02/07/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,150.00 |
| Companies House | CH | 11/07/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,150.00 |
| Companies House | CH | 17/07/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,150.00 |
| Companies House | CH | 17/07/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,150.00 |
| Companies House | CH | 31/07/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,150.00 |
| Companies House | CH | 02/07/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 |
| Companies House | CH | 04/07/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 |
| Companies House | CH | 11/07/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 |
| Companies House | CH | 17/07/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 |
| Companies House | CH | 31/07/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 |
| Companies House | CH | 11/07/2019 | Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £4,431.36 |
| Companies House | CH | 02/07/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £1,831.80 |
| Companies House | CH | 15/07/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £3,907.84 |
| Companies House | CH | 29/07/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £4,152.08 |
| Companies House | CH | 23/07/2019 | Contract Staff | Training | Hays Specialist Recruitment Ltd | £1,372.74 |
| Companies House | CH | 23/07/2019 | Contract Staff | Training | Hays Specialist Recruitment Ltd | £2,745.48 |
| Companies House | CH | 23/07/2019 | Contract Staff | Training | Hays Specialist Recruitment Ltd | £2,745.48 |
| Companies House | CH | 29/07/2019 | Contract Staff | Training | Hays Specialist Recruitment Ltd | £2,745.48 |
| Companies House | CH | 08/07/2019 | BloomsburyMaintenance | London Info Centre | GOVERNMENT PROPERTY AGENCY | £851.39 |
| Companies House | CH | 17/07/2019 | BloomsburyMaintenance | London Info Centre | GOVERNMENT PROPERTY AGENCY | £9,567.50 |
| Companies House | CH | 11/07/2019 | Personal Expenses name withheld | Late Filing Penalties | Name withheld | £1,086.30 |
| Companies House | CH | 02/07/2019 | Personal Expenses name withheld | Late Filing Penalties | Name withheld | £1,299.35 |
| Companies House | CH | 02/07/2019 | Personal Expenses name withheld | Late Filing Penalties | Name withheld | £3,757.94 |
| Companies House | CH | 23/07/2019 | Capitalised Extl Scrum Costs | Programme | FDM GROUP | £6,840.00 |
| Companies House | CH | 23/07/2019 | Capitalised Extl Scrum Costs | Programme | FDM GROUP | £20,820.00 |
| Companies House | CH | 29/07/2019 | Capitalised Extl Scrum Costs | Programme | FDM GROUP | £53,700.00 |
| Companies House | CH | 08/07/2019 | Car parking contract | Northern Ireland | CBRE NI LIMITED | £1,005.00 |
| Companies House | CH | 29/07/2019 | CE Misc Additions TY | IT Infrastructure | ERGO COMPUTING UK LTD | £58,972.95 |
| Companies House | CH | 19/07/2019 | Telecom charges | Procurement | British Telecom PLC | £1,100.04 |
| Companies House | CH | 19/07/2019 | Telecom charges | Procurement | British Telecom PLC | £13,935.31 |
| Companies House | CH | 23/07/2019 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £635.94 |
| Companies House | CH | 02/07/2019 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £647.77 |
| Companies House | CH | 05/07/2019 | Cloud Services | Software Management | Amazon Web Services | £1,692.09 |
| Companies House | CH | 05/07/2019 | Cloud Services | Software Management | Amazon Web Services | £18,119.82 |
| Companies House | CH | 05/07/2019 | Cloud Services | Software Management | Amazon Web Services | £54,329.74 |
| Companies House | CH | 31/07/2019 | Collection of Debts | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £57,908.72 |
| Companies House | CH | 31/07/2019 | Collection of Debts | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £3,195.42 |
| Companies House | CH | 31/07/2019 | Collection of Debts | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £591.33 |
| Companies House | CH | 29/07/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £860.14 |
| Companies House | CH | 04/07/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £1,657.00 |
| Companies House | CH | 04/07/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £2,560.96 |
| Companies House | CH | 31/07/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £3,150.00 |
| Companies House | CH | 31/07/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £3,867.00 |
| Companies House | CH | 02/07/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £4,200.00 |
| Companies House | CH | 11/07/2019 | Contact Centre | Contact Centre (Serco) | Serco Limited | £192,040.21 |
| Companies House | CH | 29/07/2019 | Courier Other | Edinburgh | AD HOC INVOICES | £820.00 |
| Companies House | CH | 19/07/2019 | Cycle to work salary sacrifice | No Cost Centre | CYCLESCHEME LIMITED | £600.00 |
| Companies House | CH | 15/07/2019 | Digital Comms | Communications | AIMEDIADATA LTD | £8,975.00 |
| Companies House | CH | 19/07/2019 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £50,238.07 |
| Companies House | CH | 11/07/2019 | Electricity | Edinburgh | Scottish Hydro Electric | £716.34 |
| Companies House | CH | 17/07/2019 | Electricity | London Info Centre | GOVERNMENT PROPERTY AGENCY | £1,470.00 |
| Companies House | CH | 11/07/2019 | Electricity | Northern Ireland | Power NI | £1,347.79 |
| Companies House | CH | 29/07/2019 | Environmental costs | Building Services | ARCADIS LLP | £1,350.00 |
| Companies House | CH | 29/07/2019 | Environmental costs | Building Services | ARCADIS LLP | £1,350.00 |
| Companies House | CH | 25/07/2019 | Salaries Staff | Directorate | DWP ACCOUNTS RECEIVABLE TEAM | £1,708.79 |
| Companies House | CH | 29/07/2019 | External managed services | Programme | FDM GROUP | £3,000.00 |
| Companies House | CH | 23/07/2019 | External managed services | Programme | FDM GROUP | £17,790.00 |
| Companies House | CH | 04/07/2019 | External managed services | Programme | FDM GROUP | £48,030.00 |
| Companies House | CH | 23/07/2019 | External managed services | Programme | FDM GROUP | £1,200.00 |
| Companies House | CH | 29/07/2019 | External managed services | Programme | FDM GROUP | £6,480.00 |
| Companies House | CH | 23/07/2019 | External managed services | Programme | FDM GROUP | £16,980.00 |
| Companies House | CH | 29/07/2019 | External managed services | Programme | FDM GROUP | £24,180.00 |
| Companies House | CH | 29/07/2019 | External managed services | Programme | FDM GROUP | £46,380.00 |
| Companies House | CH | 29/07/2019 | External managed services | Programme | FDM GROUP | £49,680.00 |
| Companies House | CH | 17/07/2019 | Gas | London Info Centre | GOVERNMENT PROPERTY AGENCY | £864.00 |
| Companies House | CH | 23/07/2019 | Gazette Notices | Create & Close | Stationery Office | £660.00 |
| Companies House | CH | 23/07/2019 | Gazette Notices | Create & Close | Stationery Office | £660.00 |
| Companies House | CH | 23/07/2019 | Gazette Notices | Create & Close | Stationery Office | £660.00 |
| Companies House | CH | 23/07/2019 | Gazette Notices | Create & Close | Stationery Office | £8,218.22 |
| Companies House | CH | 23/07/2019 | Gazette Notices | Create & Close | Stationery Office | £8,218.22 |
| Companies House | CH | 23/07/2019 | Gazette Notices | Create & Close | Stationery Office | £8,218.22 |
| Companies House | CH | 02/07/2019 | Hardware &SoftwareMaintenance | IT Infrastructure | AUTOMATED-INTELLIGENCE LTD | £2,500.00 |
| Companies House | CH | 29/07/2019 | Hardware &SoftwareMaintenance | IT Infrastructure | Computacenter (GCAT) | £90,029.71 |
| Companies House | CH | 19/07/2019 | Hardware &SoftwareMaintenance | IT Infrastructure | Oracle | £179,368.05 |
| Companies House | CH | 15/07/2019 | Hardware &SoftwareMaintenance | Procurement | APS GROUP | £2,409.27 |
| Companies House | CH | 25/07/2019 | Hardware &SoftwareMaintenance | Procurement | MHR | £2,439.83 |
| Companies House | CH | 25/07/2019 | Hardware &SoftwareMaintenance | Procurement | MHR | £2,439.83 |
| Companies House | CH | 25/07/2019 | Hardware &SoftwareMaintenance | Procurement | MHR | £2,514.00 |
| Companies House | CH | 11/07/2019 | Hardware &SoftwareMaintenance | Procurement | Docstor Ltd | £8,756.00 |
| Companies House | CH | 04/07/2019 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | £18,656.19 |
| Companies House | CH | 25/07/2019 | Hardware &SoftwareMaintenance | Software Management | Pitney Bowes Software Europe Ltd | £2,862.69 |
| Companies House | CH | 30/07/2019 | Hardware &SoftwareMaintenance | Software Management | Tech Know Systems Inc | £3,967.39 |
| Companies House | CH | 04/07/2019 | Hardware &SoftwareMaintenance | Software Management | EDM Group Ltd | £23,301.50 |
| Companies House | CH | 25/07/2019 | Hospitality | Procurement | ARAMARK | £1,228.21 |
| Companies House | CH | 08/07/2019 | Postage | DMS, Repos and IDT | City Sprint | £2,112.25 |
| Companies House | CH | 03/07/2019 | Internal Comms | Communications | AD HOC INVOICES | £4,156.25 |
| Companies House | CH | 31/07/2019 | Legal Disbursements | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £322,981.50 |
| Companies House | CH | 31/07/2019 | Legal Disbursements | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £38,786.00 |
| Companies House | CH | 31/07/2019 | Legal Disbursements | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £9,165.38 |
| Companies House | CH | 02/07/2019 | Wellbeing | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,636.00 |
| Companies House | CH | 29/07/2019 | Wellbeing | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,100.00 |
| Companies House | CH | 29/07/2019 | Wellbeing | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £3,090.00 |
| Companies House | CH | 25/07/2019 | Wellbeing | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £3,953.45 |
| Companies House | CH | 25/07/2019 | Office Furniture | Building Services | OFFICE PROBLEMS SOLVED (SEATING) LTD | £1,507.00 |
| Companies House | CH | 11/07/2019 | Office Furniture | Building Services | THE FURNITURE PRACTICE LTD | £2,454.31 |
| Companies House | CH | 15/07/2019 | Office Furniture | Building Services | THE FURNITURE PRACTICE LTD | £4,969.56 |
| Companies House | CH | 11/07/2019 | Office Furniture | Building Services | THE FURNITURE PRACTICE LTD | £15,802.15 |
| Companies House | CH | 04/07/2019 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | £8,615.82 |
| Companies House | CH | 15/07/2019 | Outside Market Research | Customer Services & Support | IFF RESEARCH LTD | £29,520.00 |
| Companies House | CH | 04/07/2019 | Hardware &SoftwareMaintenance | Accounting | Advanced Business Solutions | £1,536.83 |
| Companies House | CH | 15/07/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,156.83 |
| Companies House | CH | 15/07/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,411.90 |
| Companies House | CH | 15/07/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,634.99 |
| Companies House | CH | 15/07/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,797.76 |
| Companies House | CH | 17/07/2019 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £625.00 |
| Companies House | CH | 17/07/2019 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £1,086.40 |
| Companies House | CH | 17/07/2019 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £1,305.60 |
| Companies House | CH | 17/07/2019 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,285.00 |
| Companies House | CH | 17/07/2019 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £4,450.00 |
| Companies House | CH | 11/07/2019 | Print and Mailing Contract | Procurement | APS GROUP | £29,185.61 |
| Companies House | CH | 25/07/2019 | Print and Mailing Contract | Procurement | APS GROUP | £49,584.33 |
| Companies House | CH | 25/07/2019 | Print and Mailing Contract | Procurement | APS GROUP | £57,067.70 |
| Companies House | CH | 11/07/2019 | Print and Mailing Contract | Procurement | APS GROUP | £65,820.80 |
| Companies House | CH | 31/07/2019 | Print and Mailing Contract | Procurement | APS GROUP | £76,830.09 |
| Companies House | CH | 02/07/2019 | Print-Guidance book.&st. forms | Procurement | A McLay & Company Ltd | £598.00 |
| Companies House | CH | 16/07/2019 | Print-Guidance book.&st. forms | Strategy & Policy | AD HOC INVOICES | £1,200.76 |
| Companies House | CH | 02/07/2019 | Professional Fees | Building Services | EVANS JONES LTD | £1,400.25 |
| Companies House | CH | 25/07/2019 | Professional Fees | IT Infrastructure | SERVICENOW UK TD | £997.70 |
| Companies House | CH | 04/07/2019 | Professional Fees | IT Infrastructure | SERVICENOW UK TD | £3,040.00 |
| Companies House | CH | 29/07/2019 | Rent | Edinburgh | The City of Edinburgh Council | £3,920.00 |
| Companies House | CH | 29/07/2019 | Rent | Edinburgh | The City of Edinburgh Council | £70,821.00 |
| Companies House | CH | 17/07/2019 | Rent | London Info Centre | GOVERNMENT PROPERTY AGENCY | £15,090.00 |
| Companies House | CH | 17/07/2019 | Rent | London Info Centre | GOVERNMENT PROPERTY AGENCY | £31,755.00 |
| Companies House | CH | 08/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £610.00 |
| Companies House | CH | 17/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £610.00 |
| Companies House | CH | 11/07/2019 | Rolling Maint.&minor contracts | Building Services | CHECKMATE FIRE SOLUTIONS LTD | £795.00 |
| Companies House | CH | 08/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,252.00 |
| Companies House | CH | 08/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,310.00 |
| Companies House | CH | 04/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,550.00 |
| Companies House | CH | 17/07/2019 | Rolling Maint.&minor contracts | Building Services | BEN DANIEL | £1,755.00 |
| Companies House | CH | 08/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,782.00 |
| Companies House | CH | 15/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,830.00 |
| Companies House | CH | 25/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,930.00 |
| Companies House | CH | 15/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,270.00 |
| Companies House | CH | 19/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,273.00 |
| Companies House | CH | 15/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,570.00 |
| Companies House | CH | 08/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,634.00 |
| Companies House | CH | 25/07/2019 | Rolling Maint.&minor contracts | Building Services | Neopost Limited | £2,700.00 |
| Companies House | CH | 15/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,750.00 |
| Companies House | CH | 15/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,880.00 |
| Companies House | CH | 15/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,931.00 |
| Companies House | CH | 04/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £3,367.00 |
| Companies House | CH | 25/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £3,872.00 |
| Companies House | CH | 04/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £4,389.00 |
| Companies House | CH | 15/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £4,861.00 |
| Companies House | CH | 19/07/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £5,561.00 |
| Companies House | CH | 11/07/2019 | Rolling Maint.&minor contracts | Building Services | Advanced Fire Technologies Ltd | £35,803.20 |
| Companies House | CH | 29/07/2019 | Postage | DMS, Repos and IDT | Royal Mail | £4,248.22 |
| Companies House | CH | 02/07/2019 | Postage | DMS, Repos and IDT | Royal Mail | £4,546.42 |
| Companies House | CH | 11/07/2019 | Postage | DMS, Repos and IDT | Royal Mail | £4,784.60 |
| Companies House | CH | 23/07/2019 | Postage | DMS, Repos and IDT | Royal Mail | £5,001.65 |
| Companies House | CH | 15/07/2019 | Postage | DMS, Repos and IDT | Royal Mail | £5,758.38 |
| Companies House | CH | 23/07/2019 | Postage | Edinburgh | Royal Mail | £1,200.45 |
| Companies House | CH | 25/07/2019 | Salaries Staff | Directorate | DWP ACCOUNTS RECEIVABLE TEAM | £14,488.50 |
| Companies House | CH | 25/07/2019 | Security | Accounting | Loomis Uk Ltd | £612.69 |
| Companies House | CH | 17/07/2019 | Service charges | London Info Centre | GOVERNMENT PROPERTY AGENCY | £1,485.00 |
| Companies House | CH | 23/07/2019 | Software as a service | IT Infrastructure | GRANICUS | £581.00 |
| Companies House | CH | 17/07/2019 | Software as a service | IT Infrastructure | E2E ASSURE | £19,935.00 |
| Companies House | CH | 23/07/2019 | Software as a service | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £40,555.50 |
| Companies House | CH | 29/07/2019 | Software Licence | IT Infrastructure | Konica Minolta Business Solutions (wales | £3,000.00 |
| Companies House | CH | 11/07/2019 | Software Licence | Registry Integrity Team | Computacenter (GCAT) | £7,239.82 |
| Companies House | CH | 02/07/2019 | Stakeholder Comms | Communications | NLA MEDIA ACCESS LIMITED | £1,455.60 |
| Companies House | CH | 23/07/2019 | Stationery & Consumables | Accounting | Advanced Secure Technologies Ltd | £1,946.40 |
| Companies House | CH | 02/07/2019 | Subscriptions | Northern Ireland | BELFAST CENTRAL BUSINESS DISTRICT (BID) | £1,054.50 |
| Companies House | CH | 25/07/2019 | Superannuation | Directorate | DWP ACCOUNTS RECEIVABLE TEAM | £3,201.96 |
| Companies House | CH | 23/07/2019 | Travel | Organisational Overheads | HOTEL RESERVATION SERVICE LTD | £594.34 |
| Companies House | CH | 11/07/2019 | Travel | Organisational Overheads | Premier Cars (Cardiff) Ltd | £2,323.00 |
| Companies House | CH | 23/07/2019 | Telecom charges | Procurement | MAINTEL EUROPE LTD | £500.00 |
| Companies House | CH | 17/07/2019 | Telecom charges | Procurement | MAINTEL EUROPE LTD | £8,879.00 |
| Companies House | CH | 25/07/2019 | Telecom charges | IT Infrastructure | TELEFONICA UK LTD | £1,455.00 |
| Companies House | CH | 11/07/2019 | Telecom charges | Procurement | TELEFONICA UK LTD | £1,301.94 |
| Companies House | CH | 11/07/2019 | TFM refurbishment | Building Services | Advanced Fire Technologies Ltd | £20,322.00 |
| Companies House | CH | 02/07/2019 | Training External | Training | SEVENHILL GROUP LTD | £7,050.00 |
| Companies House | CH | 11/07/2019 | Training External | Training | ASSIST KNOWLEDGE DEVELOPMENT LTD | £600.00 |
| Companies House | CH | 11/07/2019 | Training External | Training | ASSIST KNOWLEDGE DEVELOPMENT LTD | £7,600.00 |
| Companies House | CH | 25/07/2019 | Training External | Accounting | AD HOC INVOICES | £625.00 |
| Companies House | CH | 31/07/2019 | Training External | Training | WELSH GOVERNMENT | £500.00 |
| Companies House | CH | 11/07/2019 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £1,000.00 |
| Companies House | CH | 23/07/2019 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £1,000.00 |
| Companies House | CH | 02/07/2019 | Training External | Training | CSL-KPMG LLP | £1,500.00 |
| Companies House | CH | 29/07/2019 | Training External | Training | MIND (NATIONAL ASSOCIATION FOR MENTAL HE | £1,606.65 |
| Companies House | CH | 23/07/2019 | Training External | Training | AD HOC INVOICES | £500.00 |
| Companies House | CH | 17/07/2019 | Training External | Training | PERFORM AND GROW LTD | £1,000.00 |
| Companies House | CH | 15/07/2019 | Travel | Organisational Overheads | TRANSPORT FOR WALES | £5,443.20 |
| Companies House | CH | 04/07/2019 | Travel | Organisational Overheads | TRAINLINE.COM LIMITED | £6,647.45 |
| Companies House | CH | 31/07/2019 | Travel | Organisational Overheads | TRANSPORT FOR WALES | £6,824.80 |
| Companies House | CH | 17/07/2019 | Legal costs general | Create & Close | GOVERNMENT LEGAL DEPARTMENT | £75,600.72 |
| Companies House | CH | 04/07/2019 | Legal costs general | Create & Close | GOVERNMENT LEGAL DEPARTMENT | £78,597.36 |
| Companies House | CH | 29/07/2019 | Legal costs general | HR Strategy & Policy | GOVERNMENT LEGAL DEPARTMENT | £1,808.76 |
| Companies House | CH | 29/07/2019 | Legal costs general | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £2,102.16 |
| Companies House | CH | 04/07/2019 | Legal costs general | Late Filing Penalties | AD HOC INVOICES | £700.00 |
| Companies House | CH | 02/07/2019 | User Acceptance Testing | Programme | PEOPLE FOR RESEARCH | £1,596.00 |
| Companies House | CH | 25/07/2019 | WAN rental | IT Infrastructure | Vodafone Ltd | £9,084.95 |
| Companies House | CH | 25/07/2019 | WAN rental | IT Infrastructure | Vodafone Ltd | £9,084.95 |
| Companies House | CH | 17/07/2019 | WAN rental | Procurement | AdEPT Telecom PLC | £4,097.54 |
| Companies House | CH | 11/07/2019 | Water | Building Services | Dwr Cymru Welsh Water | £5,125.80 |
| Companies House | CH | 08/07/2019 | Wellbeing | Health and Wellbeing | Mary Gavin Teamworks | £630.00 |
| Companies House | CH | 23/07/2019 | Wellbeing | Health and Wellbeing | The Workplace Massage Company | £648.00 |
| Companies House | CH | 17/07/2019 | Wellbeing | Health and Wellbeing | AD HOC INVOICES | £1,500.00 |