Transparency data
Purchase ledger spend January 2019
Updated 9 March 2020
Download CSV 24.3 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling |
|---|---|---|---|---|---|---|
| CH | Companies House | 31/01/2019 | Agency/Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £5,600.00 |
| CH | Companies House | 15/01/2019 | Agency/Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £8,200.00 |
| CH | Companies House | 03/01/2019 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £1,950.12 |
| CH | Companies House | 03/01/2019 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,026.80 |
| CH | Companies House | 09/01/2019 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £2,600.16 |
| CH | Companies House | 09/01/2019 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,702.40 |
| CH | Companies House | 03/01/2019 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| CH | Companies House | 23/01/2019 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| CH | Companies House | 31/01/2019 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| CH | Companies House | 03/01/2019 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 15/01/2019 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 21/01/2019 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 23/01/2019 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 29/01/2019 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 15/01/2019 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,900.24 |
| CH | Companies House | 03/01/2019 | Agency/Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £4,747.90 |
| CH | Companies House | 15/01/2019 | Agency/Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £554.40 |
| CH | Companies House | 11/01/2019 | Agency/Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £693.00 |
| CH | Companies House | 11/01/2019 | Agency/Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £693.00 |
| CH | Companies House | 11/01/2019 | Agency/Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £693.00 |
| CH | Companies House | 11/01/2019 | Agency/Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £693.00 |
| CH | Companies House | 17/01/2019 | Agency/Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £693.00 |
| CH | Companies House | 25/01/2019 | Agency/Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £693.00 |
| CH | Companies House | 31/01/2019 | Agency/Contract Staff | Late Filing Penalties | Hays Specialist Recruitment Ltd | £693.00 |
| CH | Companies House | 11/01/2019 | Agency/Contract Staff | Product | ALEXANDER MANN SOLUTIONS | £738.56 |
| CH | Companies House | 11/01/2019 | Agency/Contract Staff | Product | ALEXANDER MANN SOLUTIONS | £1,107.84 |
| CH | Companies House | 03/01/2019 | Agency/Contract Staff | Product | ALEXANDER MANN SOLUTIONS | £2,215.68 |
| CH | Companies House | 25/01/2019 | Agency/Contract Staff | Product | ALEXANDER MANN SOLUTIONS | £3,323.52 |
| CH | Companies House | 15/01/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £900.00 |
| CH | Companies House | 03/01/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £1,344.00 |
| CH | Companies House | 15/01/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £2,400.00 |
| CH | Companies House | 03/01/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,000.00 |
| CH | Companies House | 25/01/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,000.00 |
| CH | Companies House | 25/01/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,000.00 |
| CH | Companies House | 03/01/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,024.00 |
| CH | Companies House | 03/01/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,360.00 |
| CH | Companies House | 17/01/2019 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £1,433.35 |
| CH | Companies House | 17/01/2019 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 |
| CH | Companies House | 17/01/2019 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 |
| CH | Companies House | 23/01/2019 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 |
| CH | Companies House | 29/01/2019 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 |
| CH | Companies House | 03/01/2019 | Agency/Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £2,076.03 |
| CH | Companies House | 11/01/2019 | Agency/Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £2,537.37 |
| CH | Companies House | 11/01/2019 | BloomsburyMaintenance | London Info Centre | GOVERNMENT PROPERTY AGENCY | £9,573.25 |
| CH | Companies House | 11/01/2019 | BloomsburyMaintenance | London Info Centre | GOVERNMENT PROPERTY AGENCY | £18,303.90 |
| CH | Companies House | 07/01/2019 | Personal Expenses name withheld | Late Filing Penalties | Leslie Cuthbert | £613.12 |
| CH | Companies House | 07/01/2019 | Personal Expenses name withheld | Late Filing Penalties | Leslie Cuthbert | £1,262.23 |
| CH | Companies House | 09/01/2019 | Personal Expenses name withheld | Late Filing Penalties | E NEVILLE LTD | £2,235.64 |
| CH | Companies House | 09/01/2019 | Personal Expenses name withheld | Late Filing Penalties | JESSICA PACEY | £2,442.60 |
| CH | Companies House | 17/01/2019 | Car parking contract | Northern Ireland | CBRE NI LIMITED | £1,005.00 |
| CH | Companies House | 21/01/2019 | Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £616.06 |
| CH | Companies House | 03/01/2019 | Civil Service Learning | Training | MIND GYM LIMITED | £9,150.45 |
| CH | Companies House | 09/01/2019 | Cloud Services | Software Management | Amazon Web Services | £73,367.37 |
| CH | Companies House | 17/01/2019 | Consultants Computer | Accounting | MHR | £1,179.00 |
| CH | Companies House | 07/01/2019 | Consultants Computer | Late Filing Penalties Accounting | Advanced Business Solutions | £1,050.00 |
| CH | Companies House | 07/01/2019 | Consultants Computer | Late Filing Penalties Accounting | Advanced Business Solutions | £1,575.00 |
| CH | Companies House | 21/01/2019 | Contact Centre | Contact Centre | Serco Limited | £173,185.23 |
| CH | Companies House | 11/01/2019 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £48,902.57 |
| CH | Companies House | 11/01/2019 | Electricity | Edinburgh | Scottish Hydro Electric | £708.13 |
| CH | Companies House | 11/01/2019 | Electricity | London Info Centre | GOVERNMENT PROPERTY AGENCY | £1,558.26 |
| CH | Companies House | 11/01/2019 | Electricity | London Info Centre | GOVERNMENT PROPERTY AGENCY | £2,331.00 |
| CH | Companies House | 15/01/2019 | Electricity | Northern Ireland | Power NI | £1,967.29 |
| CH | Companies House | 15/01/2019 | Enforcement | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £7,960.27 |
| CH | Companies House | 15/01/2019 | Enforcement | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £47,289.39 |
| CH | Companies House | 15/01/2019 | Enforcement | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £1,829.71 |
| CH | Companies House | 15/01/2019 | Enforcement | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £656.10 |
| CH | Companies House | 15/01/2019 | Enforcement | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £499,936.40 |
| CH | Companies House | 15/01/2019 | Enforcement | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £873.03 |
| CH | Companies House | 17/01/2019 | Environmental costs | Building Services | TERSUS CONSULTANCY LIMITED | £560.00 |
| CH | Companies House | 17/01/2019 | Environmental costs | Building Services | TERSUS CONSULTANCY LIMITED | £1,000.00 |
| CH | Companies House | 03/01/2019 | Environmental costs | Building Services | TERSUS CONSULTANCY LIMITED | £2,756.00 |
| CH | Companies House | 23/01/2019 | EST Additions This Year | Building Services | Advanced Fire Technologies Ltd | £50,383.20 |
| CH | Companies House | 30/01/2019 | Ex Gratia Payments | Late Filing Penalties | Miscellaneous Payments | £2,000.00 |
| CH | Companies House | 09/01/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £31,890.00 |
| CH | Companies House | 09/01/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £39,480.00 |
| CH | Companies House | 09/01/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £45,300.00 |
| CH | Companies House | 17/01/2019 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | £1,512.00 |
| CH | Companies House | 17/01/2019 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £540.46 |
| CH | Companies House | 11/01/2019 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £2,149.31 |
| CH | Companies House | 17/01/2019 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £2,948.82 |
| CH | Companies House | 21/01/2019 | Gazette Notices | CPES | Stationery Office | £540.00 |
| CH | Companies House | 17/01/2019 | Gazette Notices | CPES | Stationery Office | £8,218.22 |
| CH | Companies House | 17/01/2019 | General Sols Bills | CPES | GOVERNMENT LEGAL DEPARTMENT | £75,691.08 |
| CH | Companies House | 15/01/2019 | General Sols Bills | CPES | GOVERNMENT LEGAL DEPARTMENT | £90,888.28 |
| CH | Companies House | 15/01/2019 | General Sols Bills | CPES | GOVERNMENT LEGAL DEPARTMENT | £94,872.28 |
| CH | Companies House | 29/01/2019 | General Sols Bills | CPES | GOVERNMENT LEGAL DEPARTMENT | £97,406.72 |
| CH | Companies House | 07/01/2019 | Hardware &SoftwareMaintenance | Procurement | GRANICUS | £564.00 |
| CH | Companies House | 15/01/2019 | Hardware &SoftwareMaintenance | Procurement | AUTOMATED-INTELLIGENCE LTD | £1,600.00 |
| CH | Companies House | 03/01/2019 | Hardware &SoftwareMaintenance | Procurement | ITELLIGENCE BUSINESS SOLUTIONS (UK) LTD | £13,537.00 |
| CH | Companies House | 23/01/2019 | Hardware &SoftwareMaintenance | Procurement | Kodak Alaris Ltd | £18,656.21 |
| CH | Companies House | 25/01/2019 | Hospitality | Customer Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £1,422.00 |
| CH | Companies House | 21/01/2019 | Hospitality | Procurement | ARAMARK | £793.08 |
| CH | Companies House | 09/01/2019 | Postage | Customer Operations Team | City Sprint | £2,112.25 |
| CH | Companies House | 17/01/2019 | Internal Audit costs | Organisational Overheads | National Audit Office | £65,000.00 |
| CH | Companies House | 09/01/2019 | Micrographics | Customer Operations Team | Transmedia Technology Ltd | £1,815.40 |
| CH | Companies House | 31/01/2019 | Agency/Contract Staff | Organisational Overheads | BLUE ARROW LTD | £1,643.12 |
| CH | Companies House | 15/01/2019 | Miscellaneous | Organisational Overheads | ARAMARK | £3,820.17 |
| CH | Companies House | 15/01/2019 | Miscellaneous | Organisational Overheads | ARAMARK | £4,166.67 |
| CH | Companies House | 15/01/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,129.95 |
| CH | Companies House | 25/01/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,616.00 |
| CH | Companies House | 29/01/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £3,000.00 |
| CH | Companies House | 23/01/2019 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | £749.50 |
| CH | Companies House | 23/01/2019 | Office Machinery Maintenance | Procurement | Digitrol Limited | £864.00 |
| CH | Companies House | 11/01/2019 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | £14,064.67 |
| CH | Companies House | 29/01/2019 | Postage | Customer Operations Team | Royal Mail | £1,606.42 |
| CH | Companies House | 03/01/2019 | Postage | Customer Operations Team | Royal Mail | £7,144.07 |
| CH | Companies House | 15/01/2019 | Postage | Customer Operations Team | Royal Mail | £8,449.21 |
| CH | Companies House | 03/01/2019 | Postage | Customer Operations Team | Royal Mail | £8,702.96 |
| CH | Companies House | 23/01/2019 | Postage | Customer Operations Team | Royal Mail | £8,940.63 |
| CH | Companies House | 29/01/2019 | Postage | Customer Operations Team | Royal Mail | £9,073.99 |
| CH | Companies House | 25/01/2019 | Postage | Edinburgh | Royal Mail | £1,353.74 |
| CH | Companies House | 28/01/2019 | Postage | Northern Ireland | Neopost Limited | £500.00 |
| CH | Companies House | 09/01/2019 | Print and Mailing | Procurement | APS GROUP | £9,271.13 |
| CH | Companies House | 09/01/2019 | Print and Mailing | Procurement | APS GROUP | £37,986.75 |
| CH | Companies House | 09/01/2019 | Print and Mailing | Procurement | APS GROUP | £39,821.15 |
| CH | Companies House | 07/01/2019 | Print and Mailing | Procurement | APS GROUP | £60,980.53 |
| CH | Companies House | 29/01/2019 | Professional Fees | IT Infrastructure | NCC GROUP SECURITY | £500.00 |
| CH | Companies House | 25/01/2019 | Professional Fees | IT Infrastructure | XMATTERS INC | £12,160.00 |
| CH | Companies House | 28/01/2019 | RATES | Building Services | City and County of Cardiff | £735,020.00 |
| CH | Companies House | 29/01/2019 | RATES | Edinburgh | The City of Edinburgh Council | £69,448.50 |
| CH | Companies House | 11/01/2019 | RATES | London Info Centre | GOVERNMENT PROPERTY AGENCY | £15,090.00 |
| CH | Companies House | 11/01/2019 | RATES | London Info Centre | GOVERNMENT PROPERTY AGENCY | £15,090.00 |
| CH | Companies House | 31/01/2019 | Rent | Edinburgh | KNIGHT FRANK | £58,396.25 |
| CH | Companies House | 11/01/2019 | Rent | London Info Centre | GOVERNMENT PROPERTY AGENCY | £31,755.00 |
| CH | Companies House | 11/01/2019 | Rent | London Info Centre | GOVERNMENT PROPERTY AGENCY | £63,070.56 |
| CH | Companies House | 03/01/2019 | Rent | Northern Ireland | CBRE NI LIMITED | £24,405.30 |
| CH | Companies House | 03/01/2019 | Rolling Maint.&minor contracts | Building Services | ROB MORRIS PLANT HIRE LTD | £504.00 |
| CH | Companies House | 29/01/2019 | Rolling Maint.&minor contracts | Building Services | RADIOCOMS SYSTEMS LIMITED | £1,450.00 |
| CH | Companies House | 23/01/2019 | Rolling Maint.&minor contracts | Building Services | C D GRAY & ASSOCIATES LTD | £2,850.00 |
| CH | Companies House | 17/01/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £4,786.00 |
| CH | Companies House | 11/01/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £6,521.97 |
| CH | Companies House | 23/01/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £6,704.00 |
| CH | Companies House | 29/01/2019 | Rolling Maint.&minor contracts | Building Services | Advanced Fire Technologies Ltd | £34,068.00 |
| CH | Companies House | 21/01/2019 | Security | Accounting | Loomis Uk Ltd | £567.34 |
| CH | Companies House | 31/01/2019 | Service charges | Edinburgh | KNIGHT FRANK | £12,545.88 |
| CH | Companies House | 11/01/2019 | Service charges | London Info Centre | GOVERNMENT PROPERTY AGENCY | £1,482.25 |
| CH | Companies House | 11/01/2019 | Service charges | London Info Centre | GOVERNMENT PROPERTY AGENCY | £2,473.12 |
| CH | Companies House | 03/01/2019 | Service charges | Northern Ireland | CBRE NI LIMITED | £7,705.92 |
| CH | Companies House | 23/01/2019 | Software as a service | IT Infrastructure | DARKTRACE LIMITED | £6,200.00 |
| CH | Companies House | 25/01/2019 | Software as a service | IT Infrastructure | XMATTERS INC | £15,768.00 |
| CH | Companies House | 29/01/2019 | Software as a service | IT Infrastructure | E2E ASSURE | £15,935.00 |
| CH | Companies House | 25/01/2019 | Software Licence | IT Infrastructure | Computacenter (GCAT) | £20,851.20 |
| CH | Companies House | 21/01/2019 | Stakeholder Comms | Communications | REPUTATION INSTITUTE | £4,750.00 |
| CH | Companies House | 23/01/2019 | Stationery & Consumables | Customer Operations Team | WARREN BOARD SALES LTD | £509.19 |
| CH | Companies House | 15/01/2019 | Subscriptions | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £3,681.60 |
| CH | Companies House | 14/01/2019 | Subscriptions | Training | OPEN DATA INSTITUE | £1,440.00 |
| CH | Companies House | 15/01/2019 | Travel - staff | Organisational Overheads | Premier Cars (Cardiff) Ltd | £2,247.80 |
| CH | Companies House | 03/01/2019 | Telecom Mobile Phone charges | IT Infrastructure | TELEFONICA UK LTD | £1,020.00 |
| CH | Companies House | 03/01/2019 | Telephone costs | IT Infrastructure | TELEFONICA UK LTD | £2,040.00 |
| CH | Companies House | 11/01/2019 | Telephone costs | Procurement | TELEFONICA UK LTD | £1,072.06 |
| CH | Companies House | 09/01/2019 | Telephone costs | Procurement | British Telecom PLC | £1,030.92 |
| CH | Companies House | 25/01/2019 | Telephone costs | Procurement | British Telecom PLC | £13,935.31 |
| CH | Companies House | 07/01/2019 | Training CDD | Training | INSTITUTE OF CUSTOMER SERVICE | £560.00 |
| CH | Companies House | 14/01/2019 | Training Digital | Training | JB INTERNATIONAL TRAINING LIMITED | £8,332.50 |
| CH | Companies House | 23/01/2019 | Training External | Training | GOVERNMENT EVENTS | £758.00 |
| CH | Companies House | 31/01/2019 | Training External | Training | WELSH GOVERNMENT | £1,250.00 |
| CH | Companies House | 31/01/2019 | Training External | Training | TRACY MOUNTAIN CONSULTANCY LTD | £1,600.00 |
| CH | Companies House | 23/01/2019 | Training External | Training | Dods Parliamentary Communications | £5,625.00 |
| CH | Companies House | 21/01/2019 | Training External | Training | THE KNOWLEDGE ACADEMY LIMITED | £15,000.00 |
| CH | Companies House | 21/01/2019 | Trains | Organisational Overheads | TRANSPORT FOR WALES | £928.20 |
| CH | Companies House | 07/01/2019 | Trains | Organisational Overheads | TRAINLINE.COM LIMITED | £1,186.90 |
| CH | Companies House | 07/01/2019 | Trains | Organisational Overheads | TRANSPORT FOR WALES | £7,988.65 |
| CH | Companies House | 23/01/2019 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | £1,189.92 |
| CH | Companies House | 25/01/2019 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | £1,246.26 |
| CH | Companies House | 17/01/2019 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £1,935.00 |
| CH | Companies House | 11/01/2019 | Water | Building Services | Dwr Cymru Welsh Water | £2,678.49 |
| CH | Companies House | 09/01/2019 | Wellbeing | Health and Wellbeing | Relaxa UK Ltd | £890.00 |
| CH | Companies House | 17/01/2019 | Wood Pellets | Building Services | AMP CLEAN ENERGY | £2,533.40 |
| CH | Companies House | 17/01/2019 | Wood Pellets | Building Services | AMP CLEAN ENERGY | £3,250.60 |
| CH | Companies House | 25/01/2019 | Wood Pellets | Building Services | AMP CLEAN ENERGY | £3,339.56 |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set | Not set | Not set | £3,159,027.11 |