Transparency data
Purchase ledger spend June 2019
Updated 9 March 2020
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling |
|---|---|---|---|---|---|---|
| Companies House | CH | 13/06/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £1,600.00 |
| Companies House | CH | 17/06/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 |
| Companies House | CH | 25/06/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 |
| Companies House | CH | 10/06/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £1,899.16 |
| Companies House | CH | 17/06/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £3,798.32 |
| Companies House | CH | 21/06/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £4,510.51 |
| Companies House | CH | 04/06/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £2,600.16 |
| Companies House | CH | 10/06/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| Companies House | CH | 19/06/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| Companies House | CH | 25/06/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| Companies House | CH | 04/06/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,702.40 |
| Companies House | CH | 10/06/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,702.40 |
| Companies House | CH | 17/06/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| Companies House | CH | 25/06/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| Companies House | CH | 19/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £540.10 |
| Companies House | CH | 19/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £540.10 |
| Companies House | CH | 19/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £558.72 |
| Companies House | CH | 19/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £558.72 |
| Companies House | CH | 19/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £669.90 |
| Companies House | CH | 19/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £669.90 |
| Companies House | CH | 19/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £675.12 |
| Companies House | CH | 19/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £675.12 |
| Companies House | CH | 19/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £675.12 |
| Companies House | CH | 19/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £675.12 |
| Companies House | CH | 19/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £675.12 |
| Companies House | CH | 19/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £675.12 |
| Companies House | CH | 13/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,317.34 |
| Companies House | CH | 13/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,317.34 |
| Companies House | CH | 13/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,317.34 |
| Companies House | CH | 13/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,317.34 |
| Companies House | CH | 13/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,607.01 |
| Companies House | CH | 13/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 13/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 13/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 19/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 27/06/2019 | Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 13/06/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £1,260.00 |
| Companies House | CH | 13/06/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £2,520.00 |
| Companies House | CH | 13/06/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £2,520.00 |
| Companies House | CH | 04/06/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £2,688.00 |
| Companies House | CH | 13/06/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £2,835.00 |
| Companies House | CH | 13/06/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,150.00 |
| Companies House | CH | 13/06/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,150.00 |
| Companies House | CH | 13/06/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,150.00 |
| Companies House | CH | 13/06/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 |
| Companies House | CH | 21/06/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 |
| Companies House | CH | 17/06/2019 | Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £2,954.24 |
| Companies House | CH | 13/06/2019 | Contract Staff | PRODUCT | Hays Specialist Recruitment Ltd | £2,797.82 |
| Companies House | CH | 13/06/2019 | Contract Staff | PRODUCT | Hays Specialist Recruitment Ltd | £2,797.82 |
| Companies House | CH | 13/06/2019 | Contract Staff | PRODUCT | Hays Specialist Recruitment Ltd | £2,797.82 |
| Companies House | CH | 13/06/2019 | Contract Staff | PRODUCT | Hays Specialist Recruitment Ltd | £2,797.82 |
| Companies House | CH | 13/06/2019 | Contract Staff | PRODUCT | Hays Specialist Recruitment Ltd | £3,497.28 |
| Companies House | CH | 13/06/2019 | Contract Staff | PRODUCT | Hays Specialist Recruitment Ltd | £3,497.28 |
| Companies House | CH | 21/06/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £1,099.08 |
| Companies House | CH | 21/06/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £1,465.44 |
| Companies House | CH | 21/06/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £1,831.80 |
| Companies House | CH | 21/06/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £3,785.72 |
| Companies House | CH | 21/06/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £4,396.32 |
| Companies House | CH | 04/06/2019 | Personal Expenses name withheld | Late Filing Penalties | Name withheld | £1,707.82 |
| Companies House | CH | 04/06/2019 | Personal Expenses name withheld | Late Filing Penalties | Name withheld | £2,272.46 |
| Companies House | CH | 06/06/2019 | Capitalised Extl Scrum Costs | Programme | FDM GROUP | £3,900.00 |
| Companies House | CH | 17/06/2019 | Capitalised Extl Scrum Costs | Programme | FDM GROUP | £42,450.00 |
| Companies House | CH | 17/06/2019 | Capitalised Extl Scrum Costs | Programme | FDM GROUP | £54,120.00 |
| Companies House | CH | 25/06/2019 | Car parking contract | Northern Ireland | CBRE NI LIMITED | £1,050.00 |
| Companies House | CH | 04/06/2019 | CE Misc Additions TY | IT Infrastructure | ACS BUSINESS SUPPLIES LTD | £18,487.75 |
| Companies House | CH | 04/06/2019 | CE Misc Additions TY | IT Infrastructure | BECHTLE DIRECT LTD | £22,070.00 |
| Companies House | CH | 19/06/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £611.68 |
| Companies House | CH | 10/06/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| Companies House | CH | 10/06/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| Companies House | CH | 10/06/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| Companies House | CH | 13/06/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| Companies House | CH | 13/06/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| Companies House | CH | 13/06/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| Companies House | CH | 13/06/2019 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £660.31 |
| Companies House | CH | 13/06/2019 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £771.69 |
| Companies House | CH | 25/06/2019 | Cloud Services | IT Infrastructure | Oracle | £820.16 |
| Companies House | CH | 13/06/2019 | Cloud Services | Software Management | Amazon Web Services | £1,510.27 |
| Companies House | CH | 05/06/2019 | Cloud Services | Software Management | Amazon Web Services | £1,723.14 |
| Companies House | CH | 13/06/2019 | Cloud Services | Software Management | Amazon Web Services | £2,366.73 |
| Companies House | CH | 20/06/2019 | Cloud Services | Software Management | Amazon Web Services | £2,366.73 |
| Companies House | CH | 13/06/2019 | Cloud Services | Software Management | Amazon Web Services | £3,657.26 |
| Companies House | CH | 13/06/2019 | Cloud Services | Software Management | Amazon Web Services | £5,336.02 |
| Companies House | CH | 13/06/2019 | Cloud Services | Software Management | Amazon Web Services | £7,312.18 |
| Companies House | CH | 13/06/2019 | Cloud Services | Software Management | Amazon Web Services | £7,675.58 |
| Companies House | CH | 25/06/2019 | Cloud Services | Software Management | Amazon Web Services | £9,532.77 |
| Companies House | CH | 05/06/2019 | Cloud Services | Software Management | Amazon Web Services | £18,156.38 |
| Companies House | CH | 20/06/2019 | Cloud Services | Software Management | Amazon Web Services | £21,992.47 |
| Companies House | CH | 20/06/2019 | Cloud Services | Software Management | Amazon Web Services | £29,253.41 |
| Companies House | CH | 25/06/2019 | Cloud Services | Software Management | Amazon Web Services | £41,799.13 |
| Companies House | CH | 05/06/2019 | Cloud Services | Software Management | Amazon Web Services | £68,892.59 |
| Companies House | CH | 20/06/2019 | Cloud Services | Software Management | Amazon Web Services | £80,562.18 |
| Companies House | CH | 25/06/2019 | Collection of Debts | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £56,735.46 |
| Companies House | CH | 25/06/2019 | Collection of Debts | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £3,034.00 |
| Companies House | CH | 25/06/2019 | Collection of Debts | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £1,107.19 |
| Companies House | CH | 10/06/2019 | Consultants Computer | Accounting | NCC GROUP SECURITY | £785.00 |
| Companies House | CH | 10/06/2019 | Consultants Computer | Accounting | NCC GROUP SECURITY | £785.00 |
| Companies House | CH | 27/06/2019 | Consultants Computer | Analysis and Corporate Insight | Computacenter (GCAT) | £45,732.80 |
| Companies House | CH | 10/06/2019 | Contact Centre | Contact Centre (Serco) | Serco Limited | £205,991.96 |
| Companies House | CH | 13/06/2019 | Telephone costs | Procurement | HIGHSPEED OFFICE LTD | £14,039.13 |
| Companies House | CH | 17/06/2019 | Telephone costs | Procurement | Virgin Media Business | £4,387.85 |
| Companies House | CH | 10/06/2019 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £53,425.41 |
| Companies House | CH | 27/06/2019 | Electricity | Edinburgh | Scottish Hydro Electric | £735.14 |
| Companies House | CH | 06/06/2019 | Electricity | Edinburgh | Scottish Hydro Electric | £759.72 |
| Companies House | CH | 13/06/2019 | Electricity | Northern Ireland | Power NI | £1,522.04 |
| Companies House | CH | 10/06/2019 | Environmental costs | Building Services | TERSUS CONSULTANCY LIMITED | £2,000.00 |
| Companies House | CH | 06/06/2019 | External managed services | Programme | FDM GROUP | £3,480.00 |
| Companies House | CH | 17/06/2019 | External managed services | Programme | FDM GROUP | £26,880.00 |
| Companies House | CH | 17/06/2019 | External managed services | Programme | FDM GROUP | £45,390.00 |
| Companies House | CH | 17/06/2019 | External managed services | Programme | FDM GROUP | £58,294.32 |
| Companies House | CH | 17/06/2019 | External managed services | Programme | FDM GROUP | £64,200.00 |
| Companies House | CH | 19/06/2019 | Hardware &SoftwareMaintenance | IT Infrastructure | Computacenter (GCAT) | £316,696.72 |
| Companies House | CH | 13/06/2019 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | £18,656.19 |
| Companies House | CH | 10/06/2019 | Hardware &SoftwareMaintenance | Procurement | MHR | £2,439.83 |
| Companies House | CH | 17/06/2019 | Hardware &SoftwareMaintenance | Procurement | The Insolvency Service | £6,208.00 |
| Companies House | CH | 10/06/2019 | Hardware &SoftwareMaintenance | Software Management | EGGPLANT LIVE LTD | £27,975.00 |
| Companies House | CH | 10/06/2019 | Hospitality | Customer Services & Support | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £1,440.77 |
| Companies House | CH | 27/06/2019 | Hospitality | Procurement | ARAMARK | £779.92 |
| Companies House | CH | 04/06/2019 | Hospitality | Procurement | ARAMARK | £1,028.57 |
| Companies House | CH | 04/06/2019 | Hospitality | Procurement | ARAMARK | £1,109.04 |
| Companies House | CH | 27/06/2019 | IDS | DMS, Repos and IDT | City Sprint | £2,112.25 |
| Companies House | CH | 25/06/2019 | Enforcement | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £359,229.50 |
| Companies House | CH | 25/06/2019 | Enforcement | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £9,770.55 |
| Companies House | CH | 25/06/2019 | Enforcement | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £23,291.28 |
| Companies House | CH | 17/06/2019 | Micrographics | DMS, Repos and IDT | Transmedia Technology Ltd | £3,590.20 |
| Companies House | CH | 21/06/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £760.00 |
| Companies House | CH | 21/06/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £982.00 |
| Companies House | CH | 21/06/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,068.00 |
| Companies House | CH | 21/06/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,475.35 |
| Companies House | CH | 21/06/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,676.00 |
| Companies House | CH | 21/06/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,676.00 |
| Companies House | CH | 21/06/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,012.00 |
| Companies House | CH | 21/06/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,100.00 |
| Companies House | CH | 21/06/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,357.00 |
| Companies House | CH | 27/06/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,396.00 |
| Companies House | CH | 21/06/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,575.00 |
| Companies House | CH | 21/06/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £3,156.00 |
| Companies House | CH | 13/06/2019 | Office Machinery Maintenance | Procurement | TODD RESEARCH | £936.00 |
| Companies House | CH | 13/06/2019 | Postage Document Exchange | DMS, Repos and IDT | DX Network Services Limited | £5,887.50 |
| Companies House | CH | 13/06/2019 | Postage Document Exchange | Edinburgh | DX Network Services Limited | £1,350.00 |
| Companies House | CH | 21/06/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £973.42 |
| Companies House | CH | 21/06/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £1,124.40 |
| Companies House | CH | 21/06/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,093.60 |
| Companies House | CH | 21/06/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,110.84 |
| Companies House | CH | 21/06/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,124.49 |
| Companies House | CH | 21/06/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,324.95 |
| Companies House | CH | 21/06/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,368.07 |
| Companies House | CH | 21/06/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,541.95 |
| Companies House | CH | 21/06/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,747.46 |
| Companies House | CH | 21/06/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,807.45 |
| Companies House | CH | 21/06/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £3,153.06 |
| Companies House | CH | 13/06/2019 | Print and Mailing Contract | Procurement | APS GROUP | £2,864.34 |
| Companies House | CH | 04/06/2019 | Print and Mailing Contract | Procurement | APS GROUP | £46,288.83 |
| Companies House | CH | 17/06/2019 | Print and Mailing Contract | Procurement | APS GROUP | £49,169.64 |
| Companies House | CH | 17/06/2019 | Print and Mailing Contract | Procurement | APS GROUP | £53,134.27 |
| Companies House | CH | 27/06/2019 | Print and Mailing Contract | Procurement | APS GROUP | £54,402.21 |
| Companies House | CH | 21/06/2019 | Print and Mailing Contract | Procurement | APS GROUP | £54,408.34 |
| Companies House | CH | 04/06/2019 | Print and Mailing Contract | Procurement | APS GROUP | £66,704.70 |
| Companies House | CH | 25/06/2019 | Professional Fees | Building Services | ABSOLUTE BUSINESS CONTINUITY LTD | £1,000.00 |
| Companies House | CH | 25/06/2019 | Professional Fees | Building Services | CARDINUS RISK MANAGEMENT LTD | £1,249.50 |
| Companies House | CH | 27/06/2019 | Professional Fees | IT Infrastructure | NCC GROUP SECURITY | £4,165.00 |
| Companies House | CH | 27/06/2019 | Rent | Northern Ireland | LAND AND PROPERTY SERVICES | £43,173.69 |
| Companies House | CH | 06/06/2019 | Recruitment Expenses | HR Service delivery | Hays Specialist Recruitment Ltd | £5,340.00 |
| Companies House | CH | 10/06/2019 | Rent | Edinburgh | KNIGHT FRANK | £30,856.33 |
| Companies House | CH | 04/06/2019 | Rent | Edinburgh | KNIGHT FRANK | £65,480.00 |
| Companies House | CH | 25/06/2019 | Rent | Northern Ireland | CBRE NI LIMITED | £24,405.30 |
| Companies House | CH | 17/06/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,360.00 |
| Companies House | CH | 17/06/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,368.00 |
| Companies House | CH | 17/06/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,535.00 |
| Companies House | CH | 17/06/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £7,570.00 |
| Companies House | CH | 04/06/2019 | Postage | DMS, Repos and IDT | Royal Mail | £4,075.42 |
| Companies House | CH | 10/06/2019 | Postage | DMS, Repos and IDT | Royal Mail | £4,456.44 |
| Companies House | CH | 25/06/2019 | Postage | DMS, Repos and IDT | Royal Mail | £5,335.26 |
| Companies House | CH | 17/06/2019 | Postage | DMS, Repos and IDT | Royal Mail | £5,687.40 |
| Companies House | CH | 19/06/2019 | Postage | Edinburgh | Royal Mail | £1,169.47 |
| Companies House | CH | 17/06/2019 | Salaries Staff | Customer Operations Team | DWP ACCOUNTS RECEIVABLE TEAM | £2,476.83 |
| Companies House | CH | 21/06/2019 | Security | Accounting | Loomis Uk Ltd | £612.69 |
| Companies House | CH | 04/06/2019 | Service charges | Edinburgh | KNIGHT FRANK | £12,545.88 |
| Companies House | CH | 25/06/2019 | Service charges | Northern Ireland | CBRE NI LIMITED | £7,705.92 |
| Companies House | CH | 10/06/2019 | Software as a service | IT Infrastructure | Computacenter (GCAT) | £10,867.22 |
| Companies House | CH | 17/06/2019 | Software as a service | IT Infrastructure | E2E ASSURE | £19,935.00 |
| Companies House | CH | 25/06/2019 | Software as a service | IT Infrastructure | GRANICUS | £581.00 |
| Companies House | CH | 27/06/2019 | Software as a service | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £1,209.55 |
| Companies House | CH | 27/06/2019 | Software Licence | IT Infrastructure | Software Box Ltd (SBL) | £9,989.00 |
| Companies House | CH | 17/06/2019 | Stationery & Consumables | Procurement | A McLay & Company Ltd | £900.00 |
| Companies House | CH | 25/06/2019 | Subscriptions | Training | AD HOC INVOICES | £2,730.00 |
| Companies House | CH | 17/06/2019 | Superannuation | Customer Operations Team | DWP ACCOUNTS RECEIVABLE TEAM | £517.66 |
| Companies House | CH | 13/06/2019 | Travel | Organisational Overheads | Premier Cars (Cardiff) Ltd | £1,722.35 |
| Companies House | CH | 06/06/2019 | Travel | Organisational Overheads | Premier Cars (Cardiff) Ltd | £1,752.80 |
| Companies House | CH | 04/06/2019 | Telecom charges | Procurement | MAINTEL EUROPE LTD | £8,879.00 |
| Companies House | CH | 06/06/2019 | Telecom charges | IT Infrastructure | TELEFONICA UK LTD | £1,486.00 |
| Companies House | CH | 13/06/2019 | Telecom charges | Procurement | TELEFONICA UK LTD | £1,910.73 |
| Companies House | CH | 19/06/2019 | Telecom charges | Procurement | Vodafone Ltd | £904.50 |
| Companies House | CH | 19/06/2019 | Telecom charges | Procurement | Vodafone Ltd | £904.50 |
| Companies House | CH | 05/06/2019 | Training External | Directorate | AD HOC INVOICES | £800.00 |
| Companies House | CH | 10/06/2019 | Training External | Directorate | AD HOC INVOICES | £1,000.00 |
| Companies House | CH | 06/06/2019 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £500.00 |
| Companies House | CH | 19/06/2019 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £700.00 |
| Companies House | CH | 06/06/2019 | Training External | Training | CSL-KPMG LLP | £3,000.00 |
| Companies House | CH | 21/06/2019 | Training External | Training | FAIR PLAY (WORKFORCE) LTD | £10,000.00 |
| Companies House | CH | 27/06/2019 | Training External | Training | MHR | £1,758.00 |
| Companies House | CH | 27/06/2019 | Training External | Training | TRACY MOUNTAIN CONSULTANCY LTD | £800.00 |
| Companies House | CH | 04/06/2019 | Travel | Organisational Overheads | TRAINLINE.COM LIMITED | £5,251.90 |
| Companies House | CH | 06/06/2019 | Travel | Organisational Overheads | TRANSPORT FOR WALES | £10,061.05 |
| Companies House | CH | 27/06/2019 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | £766.36 |
| Companies House | CH | 13/06/2019 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | £2,655.08 |
| Companies House | CH | 17/06/2019 | Legal costs Genral | HR Strategy & Policy | GOVERNMENT LEGAL DEPARTMENT | £5,691.73 |
| Companies House | CH | 27/06/2019 | User Acceptance Testing | Programme | PEOPLE FOR RESEARCH | £1,596.00 |
| Companies House | CH | 04/06/2019 | User Acceptance Testing | Programme | PEOPLE FOR RESEARCH | £1,665.00 |
| Companies House | CH | 13/06/2019 | WAN rental | Procurement | AdEPT Telecom PLC | £4,097.54 |
| Companies House | CH | 27/06/2019 | WAN rental | Procurement | Vodafone Ltd | £9,084.95 |
| Companies House | CH | 19/06/2019 | WAN rental | Procurement | Vodafone Ltd | £9,084.95 |
| Companies House | CH | 13/06/2019 | Water | Building Services | Dwr Cymru Welsh Water | £3,240.51 |
| Companies House | CH | 27/06/2019 | Wellbeing | Health and Wellbeing | FRESH AIR FRIDAYS | £1,600.00 |
| Companies House | CH | 19/06/2019 | Wellbeing | Health and Wellbeing | REFRESHING LAW LIMITED | £950.00 |
| Companies House | CH | 06/06/2019 | Wellbeing | Health and Wellbeing | The Workplace Massage Company | £634.50 |