Transparency data
Purchase ledger spend May 2019
Updated 9 March 2020
Download CSV 27.5 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling |
|---|---|---|---|---|---|---|
| CH | Companies House | 21/05/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £1,600.00 |
| CH | Companies House | 31/05/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £1,600.00 |
| CH | Companies House | 13/05/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 |
| CH | Companies House | 21/05/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 |
| CH | Companies House | 28/05/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 |
| CH | Companies House | 31/05/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £1,899.16 |
| CH | Companies House | 21/05/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £2,373.95 |
| CH | Companies House | 02/05/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £2,600.16 |
| CH | Companies House | 09/05/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £2,600.16 |
| CH | Companies House | 15/05/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £2,600.16 |
| CH | Companies House | 02/05/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,702.40 |
| CH | Companies House | 02/05/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,702.40 |
| CH | Companies House | 15/05/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,702.40 |
| CH | Companies House | 09/05/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| CH | Companies House | 21/05/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| CH | Companies House | 31/05/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| CH | Companies House | 02/05/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 02/05/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 09/05/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 21/05/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 28/05/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 13/05/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £3,798.32 |
| CH | Companies House | 15/05/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £2,688.00 |
| CH | Companies House | 07/05/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 |
| CH | Companies House | 21/05/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 |
| CH | Companies House | 31/05/2019 | Contract Staff | Project | Hays Specialist Recruitment Ltd | £3,360.00 |
| CH | Companies House | 21/05/2019 | Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £1,477.12 |
| CH | Companies House | 13/05/2019 | Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £1,587.56 |
| CH | Companies House | 07/05/2019 | Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £4,062.08 |
| CH | Companies House | 31/05/2019 | Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £4,431.36 |
| CH | Companies House | 28/05/2019 | Personal Expenses name withheld | Late Filing Penalties | Name withheld | £2,020.80 |
| CH | Companies House | 13/05/2019 | Personal Expenses name withheld | Late Filing Penalties | Name withheld | £2,234.57 |
| CH | Companies House | 13/05/2019 | Personal Expenses name withheld | Late Filing Penalties | Name withheld | £2,875.60 |
| CH | Companies House | 13/05/2019 | Personal Expenses name withheld | Late Filing Penalties | Name withheld | £3,634.28 |
| CH | Companies House | 31/05/2019 | Car Hire | Procurement | ARNOLD CLARK FINANCE | £567.00 |
| CH | Companies House | 31/05/2019 | Car parking contract | Northern Ireland | CBRE NI LIMITED | £900.00 |
| CH | Companies House | 31/05/2019 | Car parking contract | Northern Ireland | CBRE NI LIMITED | £1,005.00 |
| CH | Companies House | 23/05/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| CH | Companies House | 23/05/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| CH | Companies House | 28/05/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| CH | Companies House | 28/05/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| CH | Companies House | 28/05/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| CH | Companies House | 31/05/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| CH | Companies House | 21/05/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £8,374.74 |
| CH | Companies House | 23/05/2019 | CE Misc Additions TY | IT Infrastructure | TOTAL COMPUTER NETWORKS LTD | £9,294.65 |
| CH | Companies House | 23/05/2019 | CE Misc Additions TY | IT Infrastructure | Probrand Ltd | £33,413.70 |
| CH | Companies House | 07/05/2019 | Telephone costs | Procurement | British Telecom PLC | £1,030.52 |
| CH | Companies House | 21/05/2019 | Telephone costs | Procurement | British Telecom PLC | £6,972.86 |
| CH | Companies House | 15/05/2019 | Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £767.60 |
| CH | Companies House | 15/05/2019 | Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £799.93 |
| CH | Companies House | 31/05/2019 | Cloud Services | IT Infrastructure | Oracle | £30,000.00 |
| CH | Companies House | 09/05/2019 | Cloud Services | Software Management | Amazon Web Services | £1,662.47 |
| CH | Companies House | 31/05/2019 | Cloud Services | Software Management | Amazon Web Services | £1,679.51 |
| CH | Companies House | 09/05/2019 | Cloud Services | Software Management | Amazon Web Services | £18,371.86 |
| CH | Companies House | 09/05/2019 | Cloud Services | Software Management | Amazon Web Services | £62,413.30 |
| CH | Companies House | 23/05/2019 | Collection of Debts | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £55,305.21 |
| CH | Companies House | 23/05/2019 | Collection of Debts | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £1,864.10 |
| CH | Companies House | 23/05/2019 | Collection of Debts | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £915.85 |
| CH | Companies House | 31/05/2019 | Computer Cabling | IT Infrastructure | P J Telecom Services | £1,430.00 |
| CH | Companies House | 02/05/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £525.00 |
| CH | Companies House | 28/05/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £525.00 |
| CH | Companies House | 28/05/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £525.00 |
| CH | Companies House | 02/05/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £552.00 |
| CH | Companies House | 02/05/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £3,312.00 |
| CH | Companies House | 31/05/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £3,315.00 |
| CH | Companies House | 28/05/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £4,419.00 |
| CH | Companies House | 21/05/2019 | Consultants Computer | Programme | BJSS LIMITED | £3,315.26 |
| CH | Companies House | 02/05/2019 | Consultants Computer | Training | Hays Specialist Recruitment Ltd | £1,210.46 |
| CH | Companies House | 09/05/2019 | Consultants Computer | Training | Hays Specialist Recruitment Ltd | £1,210.46 |
| CH | Companies House | 23/05/2019 | Contact Centre | Contact Centre | Serco Limited | £200,029.11 |
| CH | Companies House | 15/05/2019 | Contact Centre | Contact Centre | Serco Limited | £208,307.50 |
| CH | Companies House | 23/05/2019 | Courier Other | Northern Ireland | APOLLO DISTRIBUTION SOLUTIONS LTD | £895.00 |
| CH | Companies House | 21/05/2019 | Telephone costs | Procurement | Virgin Media Business | £17,501.75 |
| CH | Companies House | 21/05/2019 | Telephone costs | Procurement | Virgin Media Business | £17,501.75 |
| CH | Companies House | 23/05/2019 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £52,622.26 |
| CH | Companies House | 31/05/2019 | Electricity | Northern Ireland | Power NI | £1,763.81 |
| CH | Companies House | 23/05/2019 | Fixtures & Fittings | Building Services | MERCURY SECURITY SYSTEMS LIMITED | £2,975.00 |
| CH | Companies House | 23/05/2019 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £570.64 |
| CH | Companies House | 23/05/2019 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £670.81 |
| CH | Companies House | 02/05/2019 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £1,167.59 |
| CH | Companies House | 13/05/2019 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £1,220.09 |
| CH | Companies House | 21/05/2019 | Hardware &SoftwareMaintenance | IT Infrastructure | Oracle | £655.00 |
| CH | Companies House | 21/05/2019 | Hardware &SoftwareMaintenance | IT Infrastructure | Oracle | £5,392.92 |
| CH | Companies House | 02/05/2019 | Hardware &SoftwareMaintenance | IT Infrastructure | SOFTCAT LIMITED | £9,690.00 |
| CH | Companies House | 31/05/2019 | Hardware &SoftwareMaintenance | IT Infrastructure | Oracle | £17,309.81 |
| CH | Companies House | 21/05/2019 | Hardware &SoftwareMaintenance | IT Infrastructure | Oracle | £24,743.55 |
| CH | Companies House | 21/05/2019 | Hardware &SoftwareMaintenance | IT Infrastructure | Computacenter (GCAT) | £132,608.35 |
| CH | Companies House | 31/05/2019 | Hardware &SoftwareMaintenance | Procurement | MHR | £2,439.83 |
| CH | Companies House | 07/05/2019 | Hardware &SoftwareMaintenance | Software Management | Oracle | £91,913.62 |
| CH | Companies House | 23/05/2019 | IDS | DMS, Repos and IDT | City Sprint | £2,112.25 |
| CH | Companies House | 31/05/2019 | Internal Audit costs | Organisational Overheads | GOVERNMENT INTERNAL AUDIT AGENCY | £4,787.15 |
| CH | Companies House | 23/05/2019 | Enforcement | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £244,077.38 |
| CH | Companies House | 23/05/2019 | Enforcement | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £10,016.49 |
| CH | Companies House | 23/05/2019 | Enforcement | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £6,103.06 |
| CH | Companies House | 31/05/2019 | Legal Expenses General | Northern Ireland | PUBLIC PROSECUTION SERVICE | £879.83 |
| CH | Companies House | 21/05/2019 | National Crime Agency Check | Registry Integrity Team | National Crime Agency | £3,150.00 |
| CH | Companies House | 28/05/2019 | Office Machinery Maintenance | Procurement | Neopost Limited | £1,304.87 |
| CH | Companies House | 28/05/2019 | OM Additions This Year | IT Infrastructure | Neopost Limited | £5,898.00 |
| CH | Companies House | 21/05/2019 | System Maintenance | Accounting | Advanced Business Solutions | £18,555.01 |
| CH | Companies House | 21/05/2019 | Postage Document Exchange | DMS, Repos and IDT | DX Network Services Limited | £5,887.50 |
| CH | Companies House | 21/05/2019 | Postage Document Exchange | Edinburgh | DX Network Services Limited | £1,350.00 |
| CH | Companies House | 21/05/2019 | Postage Document Exchange | Northern Ireland | DX Network Services Limited | £1,300.00 |
| CH | Companies House | 07/05/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,559.93 |
| CH | Companies House | 07/05/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,676.67 |
| CH | Companies House | 07/05/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,707.58 |
| CH | Companies House | 07/05/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,789.85 |
| CH | Companies House | 15/05/2019 | Print and Mailing Contract | Procurement | APS GROUP | £677.74 |
| CH | Companies House | 07/05/2019 | Print and Mailing Contract | Procurement | RISO (uk) LTD | £908.00 |
| CH | Companies House | 15/05/2019 | Print and Mailing Contract | Procurement | APS GROUP | £1,158.49 |
| CH | Companies House | 15/05/2019 | Print and Mailing Contract | Procurement | APS GROUP | £1,390.53 |
| CH | Companies House | 15/05/2019 | Print and Mailing Contract | Procurement | APS GROUP | £1,709.82 |
| CH | Companies House | 15/05/2019 | Print and Mailing Contract | Procurement | APS GROUP | £1,956.32 |
| CH | Companies House | 21/05/2019 | Print and Mailing Contract | Procurement | APS GROUP | £3,027.32 |
| CH | Companies House | 23/05/2019 | Print and Mailing Contract | Procurement | RISO (uk) LTD | £3,518.00 |
| CH | Companies House | 15/05/2019 | Print and Mailing Contract | Procurement | APS GROUP | £5,481.22 |
| CH | Companies House | 23/05/2019 | Print and Mailing Contract | Procurement | APS GROUP | £33,641.39 |
| CH | Companies House | 21/05/2019 | Print and Mailing Contract | Procurement | APS GROUP | £40,321.00 |
| CH | Companies House | 15/05/2019 | Print and Mailing Contract | Procurement | APS GROUP | £51,050.71 |
| CH | Companies House | 23/05/2019 | Print and Mailing Contract | Procurement | APS GROUP | £52,377.64 |
| CH | Companies House | 21/05/2019 | Print and Mailing Contract | Procurement | APS GROUP | £56,656.83 |
| CH | Companies House | 15/05/2019 | Print and Mailing Contract | Procurement | APS GROUP | £62,071.46 |
| CH | Companies House | 31/05/2019 | Print and Mailing Contract | Procurement | APS GROUP | £67,660.41 |
| CH | Companies House | 21/05/2019 | Print and Mailing Contract | Procurement | APS GROUP | £198,742.21 |
| CH | Companies House | 09/05/2019 | Professional Fees | Accounting | CUSHMAN & WAKEFIELD | £4,000.00 |
| CH | Companies House | 13/05/2019 | Professional Fees | Accounting | FINANCIAL REPORTING COUNCIL LTD | £74,792.57 |
| CH | Companies House | 07/05/2019 | Professional Fees | Building Services | British Standards Institute | £1,052.00 |
| CH | Companies House | 31/05/2019 | Professional Fees | Building Services | CARDINUS RISK MANAGEMENT LTD | £1,680.00 |
| CH | Companies House | 31/05/2019 | Professional Fees | Building Services | ABSOLUTE BUSINESS CONTINUITY LTD | £3,000.00 |
| CH | Companies House | 15/05/2019 | Professional Fees | IT Infrastructure | MONGO DB LTD | £510.20 |
| CH | Companies House | 09/05/2019 | Professional Fees | IT Infrastructure | CHESS CYBERSECURITY | £4,050.00 |
| CH | Companies House | 28/05/2019 | Professional Fees | Software Engineering | CoreFiling | £12,850.00 |
| CH | Companies House | 15/05/2019 | Recruitment Expenses | HR Service delivery | Cabinet Office | £4,387.20 |
| CH | Companies House | 31/05/2019 | Rent | Northern Ireland | CBRE NI LIMITED | £24,405.30 |
| CH | Companies House | 28/05/2019 | Restaurant Services | Procurement | South Wales Vending | £912.63 |
| CH | Companies House | 31/05/2019 | Restaurant Services | Procurement | ARAMARK | £4,787.15 |
| CH | Companies House | 31/05/2019 | Restaurant Services | Procurement | ARAMARK | £7,455.23 |
| CH | Companies House | 07/05/2019 | Rolling Maint.&minor contracts | Building Services | P J Telecom Services | £520.00 |
| CH | Companies House | 21/05/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £610.00 |
| CH | Companies House | 09/05/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £760.00 |
| CH | Companies House | 21/05/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £900.00 |
| CH | Companies House | 21/05/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £940.00 |
| CH | Companies House | 21/05/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,100.00 |
| CH | Companies House | 21/05/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,550.00 |
| CH | Companies House | 21/05/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,690.00 |
| CH | Companies House | 21/05/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,880.00 |
| CH | Companies House | 09/05/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,916.00 |
| CH | Companies House | 21/05/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,178.00 |
| CH | Companies House | 21/05/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,708.00 |
| CH | Companies House | 09/05/2019 | Rolling Maint.&minor contracts | Building Services | Computerised & Digital Security Systems | £3,760.00 |
| CH | Companies House | 21/05/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £3,810.00 |
| CH | Companies House | 21/05/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £4,040.00 |
| CH | Companies House | 09/05/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £4,106.00 |
| CH | Companies House | 21/05/2019 | Postage | DMS, Repos and IDT | Royal Mail | £1,987.48 |
| CH | Companies House | 21/05/2019 | Postage | DMS, Repos and IDT | Royal Mail | £4,150.06 |
| CH | Companies House | 31/05/2019 | Postage | DMS, Repos and IDT | Royal Mail | £4,773.12 |
| CH | Companies House | 21/05/2019 | Postage | DMS, Repos and IDT | Royal Mail | £5,168.66 |
| CH | Companies House | 21/05/2019 | Postage | DMS, Repos and IDT | Royal Mail | £5,191.47 |
| CH | Companies House | 21/05/2019 | Postage | DMS, Repos and IDT | Royal Mail | £5,869.96 |
| CH | Companies House | 21/05/2019 | Postage | DMS, Repos and IDT | Royal Mail | £6,439.22 |
| CH | Companies House | 23/05/2019 | Postage | Edinburgh | Royal Mail | £1,010.44 |
| CH | Companies House | 23/05/2019 | Postage | Edinburgh | Royal Mail | £1,070.07 |
| CH | Companies House | 30/05/2019 | Postage | Northern Ireland | Neopost Limited | £500.00 |
| CH | Companies House | 30/05/2019 | Postage | Northern Ireland | Neopost Limited | £500.00 |
| CH | Companies House | 30/05/2019 | Postage | Northern Ireland | Neopost Limited | £1,000.00 |
| CH | Companies House | 31/05/2019 | Security | Accounting | Loomis Uk Ltd | £612.69 |
| CH | Companies House | 31/05/2019 | Security | Accounting | Loomis Uk Ltd | £612.69 |
| CH | Companies House | 31/05/2019 | Service charges | Northern Ireland | CBRE NI LIMITED | £7,705.92 |
| CH | Companies House | 31/05/2019 | Software as a service | IT Infrastructure | GRANICUS | £564.00 |
| CH | Companies House | 23/05/2019 | Software as a service | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £1,209.55 |
| CH | Companies House | 09/05/2019 | Software as a service | IT Infrastructure | E2E ASSURE | £19,935.00 |
| CH | Companies House | 21/05/2019 | Software Licence | Analysis and Corporate Insight | MHR | £549.00 |
| CH | Companies House | 28/05/2019 | Software Licence | Analysis and Corporate Insight | MHR | £1,019.00 |
| CH | Companies House | 21/05/2019 | Software Licence | Analysis and Corporate Insight | MHR | £2,495.00 |
| CH | Companies House | 21/05/2019 | Software Licence | IT Infrastructure | MAINTEL EUROPE LTD | £1,520.00 |
| CH | Companies House | 31/05/2019 | Software Licence | IT Infrastructure | QBS SOFTWARE LTD | £5,085.00 |
| CH | Companies House | 21/05/2019 | Subscriptions | Strategy & Policy | The Copyright Licensing Agency Ltd | £4,715.90 |
| CH | Companies House | 07/05/2019 | Telecom charges | IT Infrastructure | TELEFONICA UK LTD | £3,992.00 |
| CH | Companies House | 07/05/2019 | Telecom charges | Procurement | Vodafone Ltd | £748.76 |
| CH | Companies House | 21/05/2019 | Telecom charges | Procurement | TELEFONICA UK LTD | £1,785.21 |
| CH | Companies House | 07/05/2019 | Telecom charges | Procurement | British Telecom PLC | £12,596.62 |
| CH | Companies House | 31/05/2019 | Training CDD | Training | INSTITUTE OF CUSTOMER SERVICE | £770.00 |
| CH | Companies House | 29/05/2019 | Training External | Directorate | AD HOC INVOICES | £1,200.00 |
| CH | Companies House | 31/05/2019 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £1,342.06 |
| CH | Companies House | 23/05/2019 | Training External | Training | WORKING TRANSITION | £2,000.00 |
| CH | Companies House | 15/05/2019 | Training External | Training | BEAM DEVELOPMENT & TRAINING LTD | £5,250.00 |
| CH | Companies House | 20/05/2019 | Training External | Training | CLEAR COACHING & CONSULTING LTD | £10,300.00 |
| CH | Companies House | 15/05/2019 | Travel | Organisational Overheads | TRAINLINE.COM LIMITED | £2,210.80 |
| CH | Companies House | 15/05/2019 | Travel | Organisational Overheads | TRANSPORT FOR WALES | £3,859.10 |
| CH | Companies House | 31/05/2019 | Legal costs General | Create & Close | GOVERNMENT LEGAL DEPARTMENT | £69,854.88 |
| CH | Companies House | 28/05/2019 | Legal costs General | HR Strategy & Policy | GOVERNMENT LEGAL DEPARTMENT | £2,598.60 |
| CH | Companies House | 13/05/2019 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £1,665.00 |
| CH | Companies House | 21/05/2019 | WAN rental | Procurement | AdEPT Telecom PLC | £4,097.54 |
| CH | Companies House | 02/05/2019 | Water | Building Services | Dwr Cymru Welsh Water | £2,841.03 |
| CH | Companies House | 23/05/2019 | Water | Building Services | Dwr Cymru Welsh Water | £3,421.57 |
| CH | Companies House | 21/05/2019 | Wellbeing | Health and Wellbeing | FRESH AIR FRIDAYS | £1,600.00 |
| CH | Companies House | 31/05/2019 | Wood Pellets | Building Services | AMP CLEAN ENERGY | £3,309.90 |
| Not set | Not set | Not set | Not set | Not set | Not set | £2,447,647.49 |