Transparency data
Purchase ledger spend April 2019
Updated 9 March 2020
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling |
|---|---|---|---|---|---|---|
| CH | Companies House | 30/04/2019 | Agency Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £9,200.00 |
| CH | Companies House | 04/04/2019 | Agency Staff | HR Strategy & Policy | HUMAN RESOURCING LTD | £2,380.88 |
| CH | Companies House | 17/04/2019 | Agency Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £1,899.16 |
| CH | Companies House | 12/04/2019 | Agency Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £2,373.95 |
| CH | Companies House | 04/04/2019 | Agency Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| CH | Companies House | 10/04/2019 | Agency Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| CH | Companies House | 17/04/2019 | Agency Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| CH | Companies House | 08/04/2019 | Agency Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 02/04/2019 | Agency Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,896.68 |
| CH | Companies House | 08/04/2019 | Agency Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,896.68 |
| CH | Companies House | 17/04/2019 | Agency Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £2,896.68 |
| CH | Companies House | 12/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £630.00 |
| CH | Companies House | 24/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £1,890.00 |
| CH | Companies House | 12/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £2,400.00 |
| CH | Companies House | 24/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £2,520.00 |
| CH | Companies House | 12/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £2,688.00 |
| CH | Companies House | 17/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £2,688.00 |
| CH | Companies House | 30/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £2,688.00 |
| CH | Companies House | 30/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £2,688.00 |
| CH | Companies House | 12/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £3,000.00 |
| CH | Companies House | 12/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £3,000.00 |
| CH | Companies House | 12/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £3,000.00 |
| CH | Companies House | 12/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £3,000.00 |
| CH | Companies House | 12/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £3,000.00 |
| CH | Companies House | 24/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £3,000.00 |
| CH | Companies House | 02/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £3,024.00 |
| CH | Companies House | 12/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £3,150.00 |
| CH | Companies House | 12/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £3,150.00 |
| CH | Companies House | 12/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £3,150.00 |
| CH | Companies House | 12/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £3,150.00 |
| CH | Companies House | 24/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £3,150.00 |
| CH | Companies House | 24/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £3,150.00 |
| CH | Companies House | 24/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £3,150.00 |
| CH | Companies House | 24/04/2019 | Agency Staff | Project | Hays Specialist Recruitment Ltd | £3,150.00 |
| CH | Companies House | 12/04/2019 | Agency Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £1,107.84 |
| CH | Companies House | 17/04/2019 | Agency Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £1,477.12 |
| CH | Companies House | 24/04/2019 | Agency Staff | PRODUCT | Hays Specialist Recruitment Ltd | £2,797.82 |
| CH | Companies House | 02/04/2019 | Agency Staff | PRODUCT | Hays Specialist Recruitment Ltd | £3,497.28 |
| CH | Companies House | 02/04/2019 | Agency Staff | PRODUCT | Hays Specialist Recruitment Ltd | £3,497.28 |
| CH | Companies House | 24/04/2019 | Agency Staff | PRODUCT | Hays Specialist Recruitment Ltd | £3,497.28 |
| CH | Companies House | 24/04/2019 | Agency Staff | PRODUCT | Hays Specialist Recruitment Ltd | £3,497.28 |
| CH | Companies House | 24/04/2019 | Agency Staff | PRODUCT | Hays Specialist Recruitment Ltd | £3,497.28 |
| CH | Companies House | 17/04/2019 | Agency Staff | Software Management | ALEXANDER MANN SOLUTIONS | £1,709.68 |
| CH | Companies House | 12/04/2019 | Agency Staff | Software Management | ALEXANDER MANN SOLUTIONS | £1,960.70 |
| CH | Companies House | 02/04/2019 | Personal expenses name witheld | Late Filing Penalties | Name withheld | £1,839.90 |
| CH | Companies House | 02/04/2019 | Personal expenses name witheld | Late Filing Penalties | Name withheld | £2,496.00 |
| CH | Companies House | 02/04/2019 | Personal expenses name witheld | Late Filing Penalties | Name withheld | £2,775.35 |
| CH | Companies House | 26/04/2019 | Telephone costs | Procurement | British Telecom PLC | £13,935.31 |
| CH | Companies House | 04/04/2019 | Cloud Services | Software Management | Amazon Web Services | £24,620.38 |
| CH | Companies House | 04/04/2019 | Cloud Services | Software Management | Amazon Web Services | £78,839.76 |
| CH | Companies House | 08/04/2019 | Collection of Debts | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £46,830.45 |
| CH | Companies House | 08/04/2019 | Collection of Debts | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £2,599.07 |
| CH | Companies House | 08/04/2019 | Collection of Debts | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £1,017.17 |
| CH | Companies House | 08/04/2019 | Communications | IT Infrastructure | Computacenter (GCAT) | £19,135.31 |
| CH | Companies House | 12/04/2019 | Consultants Computer | Programme | BJSS LIMITED | £24,900.97 |
| CH | Companies House | 26/04/2019 | Agency Staff | Training | Hays Specialist Recruitment Ltd | £1,210.46 |
| CH | Companies House | 04/04/2019 | Agency Staff | Training | Hays Specialist Recruitment Ltd | £3,003.60 |
| CH | Companies House | 17/04/2019 | Agency Staff | Training | Hays Specialist Recruitment Ltd | £3,026.16 |
| CH | Companies House | 02/04/2019 | Courier Other | Edinburgh | BUSINESS STREAM LIMITED | £5,930.09 |
| CH | Companies House | 10/04/2019 | Cycle to work salary sacrifice | No Cost Centre | CYCLESCHEME LIMITED | £650.00 |
| CH | Companies House | 17/04/2019 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £48,781.93 |
| CH | Companies House | 17/04/2019 | Electricity | Edinburgh | Scottish Hydro Electric | £732.82 |
| CH | Companies House | 10/04/2019 | Electricity | Northern Ireland | Power NI | £1,203.67 |
| CH | Companies House | 17/04/2019 | Postage | Procurement | A McLay & Company Ltd | £918.50 |
| CH | Companies House | 17/04/2019 | Postage | Procurement | A McLay & Company Ltd | £1,408.00 |
| CH | Companies House | 17/04/2019 | Postage | Procurement | A McLay & Company Ltd | £2,755.50 |
| CH | Companies House | 10/04/2019 | Environmental costs | Building Services | TERSUS CONSULTANCY LIMITED | £14,950.00 |
| CH | Companies House | 04/04/2019 | Environmental costs | Building Services | BUREAU VERITAS BUILDING CONTROL LTD | £900.00 |
| CH | Companies House | 04/04/2019 | Environmental costs | Building Services | Advanced Fire Technologies Ltd | £6,092.40 |
| CH | Companies House | 17/04/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £840.00 |
| CH | Companies House | 17/04/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £2,400.00 |
| CH | Companies House | 17/04/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £2,400.00 |
| CH | Companies House | 18/04/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £49,800.00 |
| CH | Companies House | 17/04/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £55,620.00 |
| CH | Companies House | 17/04/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £63,960.00 |
| CH | Companies House | 04/04/2019 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | £1,014.00 |
| CH | Companies House | 18/04/2019 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | £35,803.20 |
| CH | Companies House | 18/04/2019 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | £50,478.41 |
| CH | Companies House | 17/04/2019 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £523.18 |
| CH | Companies House | 10/04/2019 | Gazette Notices | CPES | Stationery Office | £660.00 |
| CH | Companies House | 10/04/2019 | Gazette Notices | CPES | Stationery Office | £8,218.22 |
| CH | Companies House | 04/04/2019 | Hardware &SoftwareMaintenance | IT Infrastructure | Q Associates Ltd | £10,048.50 |
| CH | Companies House | 17/04/2019 | Hardware &SoftwareMaintenance | Procurement | GRANICUS | £564.00 |
| CH | Companies House | 08/04/2019 | IDS | Customer Operations Team | City Sprint | £2,112.25 |
| CH | Companies House | 02/04/2019 | Internal Audit costs | Organisational Overheads | GOVERNMENT INTERNAL AUDIT AGENCY | £32,250.00 |
| CH | Companies House | 08/04/2019 | Enforcement | LFP Accounting | AKINIKA DEBT RECOVERY LIMITED | £154,693.00 |
| CH | Companies House | 08/04/2019 | Enforcement | LFP Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £1,025.54 |
| CH | Companies House | 08/04/2019 | Enforcement | LFP Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £12,133.45 |
| CH | Companies House | 08/04/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,179.00 |
| CH | Companies House | 02/04/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £3,076.00 |
| CH | Companies House | 26/04/2019 | Office Furniture | Building Services | THE FURNITURE PRACTICE LTD | £9,285.63 |
| CH | Companies House | 10/04/2019 | Office Machinery Purchase | Procurement | Neopost Limited | £576.26 |
| CH | Companies House | 26/04/2019 | IT software maintenance | Accounting | Advanced Business Solutions | £7,652.05 |
| CH | Companies House | 04/04/2019 | Print and Mailing Contract | Procurement | APS GROUP | £69,939.65 |
| CH | Companies House | 04/04/2019 | Professional Fees | Building Services | ABSOLUTE BUSINESS CONTINUITY LTD | £4,000.00 |
| CH | Companies House | 17/04/2019 | Professional Fees | IT Infrastructure | L R Q A Limited | £2,590.00 |
| CH | Companies House | 26/04/2019 | Professional Fees | IT Infrastructure | MAINTEL EUROPE LTD | £3,767.00 |
| CH | Companies House | 30/04/2019 | RATES | Building Services | City and County of Cardiff | £735,020.00 |
| CH | Companies House | 08/04/2019 | Restaurant Services | Procurement | ARAMARK | £5,206.84 |
| CH | Companies House | 18/04/2019 | Building maintenance | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £528.00 |
| CH | Companies House | 17/04/2019 | Building maintenance | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £772.00 |
| CH | Companies House | 17/04/2019 | Building maintenance | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £792.00 |
| CH | Companies House | 18/04/2019 | Building maintenance | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £865.00 |
| CH | Companies House | 17/04/2019 | Building maintenance | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,022.00 |
| CH | Companies House | 17/04/2019 | Building maintenance | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,136.00 |
| CH | Companies House | 18/04/2019 | Building maintenance | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,484.00 |
| CH | Companies House | 17/04/2019 | Building maintenance | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,624.00 |
| CH | Companies House | 18/04/2019 | Building maintenance | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,830.00 |
| CH | Companies House | 17/04/2019 | Building maintenance | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,934.00 |
| CH | Companies House | 10/04/2019 | Building maintenance | Building Services | APPLIED PRODUCTS (WALES) LIMITED | £1,982.23 |
| CH | Companies House | 17/04/2019 | Building maintenance | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,365.00 |
| CH | Companies House | 17/04/2019 | Building maintenance | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,366.00 |
| CH | Companies House | 18/04/2019 | Building maintenance | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £3,690.00 |
| CH | Companies House | 17/04/2019 | Building maintenance | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £3,725.00 |
| CH | Companies House | 10/04/2019 | Postage | Customer Operations Team | Royal Mail | £6,073.50 |
| CH | Companies House | 04/04/2019 | Postage | Customer Operations Team | Royal Mail | £7,493.38 |
| CH | Companies House | 16/04/2019 | Postage | Northern Ireland | Neopost Limited | £500.00 |
| CH | Companies House | 08/04/2019 | Software as a service | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £6,189.74 |
| CH | Companies House | 10/04/2019 | Software as a service | IT Infrastructure | E2E ASSURE | £19,935.00 |
| CH | Companies House | 04/04/2019 | Software Licence | Customer Operations Team | THE SOFTWARE BUREAU LTD | £2,250.00 |
| CH | Companies House | 17/04/2019 | Software Licence | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £5,016.96 |
| CH | Companies House | 17/04/2019 | Stationery & Consumables | Procurement | A McLay & Company Ltd | £900.00 |
| CH | Companies House | 30/04/2019 | T & S | Directorate | SWISSHOTEL | £1,141.28 |
| CH | Companies House | 30/04/2019 | T & S | Strategy & Policy | SWISSHOTEL | £570.64 |
| CH | Companies House | 10/04/2019 | Travel all areas | Organisational Overheads | Premier Cars (Cardiff) Ltd | £2,483.50 |
| CH | Companies House | 08/04/2019 | Telecom Maintenance | Procurement | Avm Impact Ltd | £7,666.93 |
| CH | Companies House | 12/04/2019 | Telecom Mobile Phone charges | IT Infrastructure | TELEFONICA UK LTD | £500.00 |
| CH | Companies House | 10/04/2019 | Telecom Mobile Phone charges | IT Infrastructure | TELEFONICA UK LTD | £510.00 |
| CH | Companies House | 10/04/2019 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £1,332.63 |
| CH | Companies House | 04/04/2019 | Training External | Health and Wellbeing | FRESH AIR FRIDAYS | £1,600.00 |
| CH | Companies House | 23/04/2019 | Training External | Training | Catherine Baxter | £793.00 |
| CH | Companies House | 15/04/2019 | Training External | Training | OVIATION FINANCE LIMTIED | £1,000.00 |
| CH | Companies House | 18/04/2019 | Training External | Training | LEAH SIAN DAVIES | £1,000.00 |
| CH | Companies House | 30/04/2019 | Training External | Training | The Whitehall & Industry Group (Wig) | £4,995.00 |
| CH | Companies House | 15/04/2019 | Training | Training | Cardiff and Vale College | £1,450.00 |
| CH | Companies House | 30/04/2019 | Training | Training | BENCHMARK BUSINESS TRAINING | £718.00 |
| CH | Companies House | 08/04/2019 | Training | Training | CIVIL SERVICE COLLEGE LIMITED | £595.00 |
| CH | Companies House | 26/04/2019 | Travel all areas | Organisational Overheads | TRAINLINE.COM LIMITED | £2,833.80 |
| CH | Companies House | 10/04/2019 | Travel all areas | Organisational Overheads | TRAINLINE.COM LIMITED | £2,847.90 |
| CH | Companies House | 10/04/2019 | Travel all areas | Organisational Overheads | TRANSPORT FOR WALES | £7,882.85 |
| CH | Companies House | 24/04/2019 | Treasury Sols Bills | CPES | GOVERNMENT LEGAL DEPARTMENT | £108,617.12 |
| CH | Companies House | 17/04/2019 | Treasury Sols Bills | HR Strategy & Policy | GOVERNMENT LEGAL DEPARTMENT | £7,431.72 |
| CH | Companies House | 24/04/2019 | Treasury Sols Bills | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £2,055.00 |
| CH | Companies House | 17/04/2019 | IT Maintenance | IT Infrastructure | AdEPT Telecom PLC | £4,097.54 |
| CH | Companies House | 17/04/2019 | Wood Pellets | Building Services | AMP CLEAN ENERGY | £1,430.71 |
| CH | Companies House | 17/04/2019 | Wood Pellets | Building Services | AMP CLEAN ENERGY | £1,979.27 |
| Not set | Not set | Not set | Not set | Not set | Not set | £2,007,022.87 |