Transparency data
Purchase ledger spend September 2019
Updated 9 March 2020
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling |
|---|---|---|---|---|---|---|
| Companies House | CH | 30/09/2019 | Car parking contract | Northern Ireland | CBRE NI LIMITED | £1,050.00 |
| Companies House | CH | 25/09/2019 | CE Misc Additions TY | IT Infrastructure | GALTEC SOLUTIONS LTD | £21,995.95 |
| Companies House | CH | 27/09/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| Companies House | CH | 27/09/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| Companies House | CH | 30/09/2019 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £630.64 |
| Companies House | CH | 19/09/2019 | Cleaning Contract | Building Services | GOVERNMENT PROPERTY AGENCY | £64,119.36 |
| Companies House | CH | 19/09/2019 | Cleaning Contract | Edinburgh | GOVERNMENT PROPERTY AGENCY | £1,195.40 |
| Companies House | CH | 19/09/2019 | Cleaning Contract | Northern Ireland | GOVERNMENT PROPERTY AGENCY | £1,344.36 |
| Companies House | CH | 13/09/2019 | Cloud Services | IT Infrastructure | Oracle | £30,000.00 |
| Companies House | CH | 25/09/2019 | Cloud Services | Software Management | Amazon Web Services | £1,829.60 |
| Companies House | CH | 25/09/2019 | Cloud Services | Software Management | Amazon Web Services | £20,843.86 |
| Companies House | CH | 25/09/2019 | Cloud Services | Software Management | Amazon Web Services | £63,052.76 |
| Companies House | CH | 10/09/2019 | Computer Cabling | IT Infrastructure | P J Telecom Services | £1,880.00 |
| Companies House | CH | 04/09/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £729.24 |
| Companies House | CH | 06/09/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £1,251.98 |
| Companies House | CH | 06/09/2019 | Consultants Computer | Late Filing Penalties Accounting | Advanced Business Solutions | £640.24 |
| Companies House | CH | 06/09/2019 | Consultants Computer | Late Filing Penalties Accounting | Advanced Business Solutions | £1,251.98 |
| Companies House | CH | 06/09/2019 | Consultants Computer | Late Filing Penalties Accounting | Advanced Business Solutions | £2,504.00 |
| Companies House | CH | 06/09/2019 | Consultants Computer | Late Filing Penalties Accounting | Advanced Business Solutions | £2,814.74 |
| Companies House | CH | 13/09/2019 | Contact Centre | Contact Centre | Serco Limited | £194,242.10 |
| Companies House | CH | 10/09/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £2,759.42 |
| Companies House | CH | 10/09/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 24/09/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 24/09/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 04/09/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £1,600.00 |
| Companies House | CH | 10/09/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 |
| Companies House | CH | 17/09/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 |
| Companies House | CH | 24/09/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 |
| Companies House | CH | 13/09/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £4,273.11 |
| Companies House | CH | 27/09/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £2,373.95 |
| Companies House | CH | 19/09/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| Companies House | CH | 24/09/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,900.24 |
| Companies House | CH | 10/09/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| Companies House | CH | 17/09/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £1,351.20 |
| Companies House | CH | 24/09/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £1,351.20 |
| Companies House | CH | 04/09/2019 | Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £1,738.01 |
| Companies House | CH | 17/09/2019 | Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 06/09/2019 | Contract Staff | P3 | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £14,632.60 |
| Companies House | CH | 24/09/2019 | Contract Staff | P3 | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £17,559.12 |
| Companies House | CH | 17/09/2019 | Contract Staff | Procurement | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,425.50 |
| Companies House | CH | 04/09/2019 | Contract Staff | Programme | Hays Specialist Recruitment Ltd | £1,260.00 |
| Companies House | CH | 04/09/2019 | Contract Staff | Programme | Hays Specialist Recruitment Ltd | £2,520.00 |
| Companies House | CH | 13/09/2019 | Contract Staff | Programme | Hays Specialist Recruitment Ltd | £3,150.00 |
| Companies House | CH | 13/09/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £2,198.16 |
| Companies House | CH | 27/09/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £2,198.16 |
| Companies House | CH | 13/09/2019 | Contract Staff | Training | Hays Specialist Recruitment Ltd | £1,171.39 |
| Companies House | CH | 19/09/2019 | Contract Staff | Training | Hays Specialist Recruitment Ltd | £2,745.48 |
| Companies House | CH | 02/09/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £698.40 |
| Companies House | CH | 02/09/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £698.40 |
| Companies House | CH | 02/09/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 02/09/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £4,273.11 |
| Companies House | CH | 02/09/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,702.40 |
| Companies House | CH | 02/09/2019 | Contract Staff | Procurement | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,772.00 |
| Companies House | CH | 02/09/2019 | Contract Staff | Procurement | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £3,465.00 |
| Companies House | CH | 02/09/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £3,541.48 |
| Companies House | CH | 25/09/2019 | CRC energy efficiency scheme | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUSTRIAL STRATEGY | £25,254.00 |
| Companies House | CH | 10/09/2019 | Cycle to work salary sacrifice | No Cost Centre | CYCLESCHEME LIMITED | £1,000.00 |
| Companies House | CH | 17/09/2019 | Developing Software | Product | RIBBONFISH LTD | £4,342.00 |
| Companies House | CH | 13/09/2019 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £51,877.00 |
| Companies House | CH | 10/09/2019 | Electricity | Edinburgh | Scottish Hydro Electric | £738.62 |
| Companies House | CH | 27/09/2019 | Electricity | Edinburgh | Scottish Hydro Electric | £738.62 |
| Companies House | CH | 10/09/2019 | Electricity | Northern Ireland | Power NI | £1,646.53 |
| Companies House | CH | 10/09/2019 | Environmental costs | Building Services | ARCADIS LLP | £2,362.50 |
| Companies House | CH | 27/09/2019 | Environmental costs | Building Services | ARCADIS LLP | £1,012.50 |
| Companies House | CH | 06/09/2019 | Environmental costs | Building Services | TERSUS CONSULTANCY LIMITED | £5,531.00 |
| Companies House | CH | 10/09/2019 | Environmental costs | Building Services | TERSUS CONSULTANCY LIMITED | £3,500.00 |
| Companies House | CH | 02/09/2019 | External managed services | Programme | FDM GROUP | £6,600.00 |
| Companies House | CH | 13/09/2019 | External managed services | Programme | FDM GROUP | £6,480.00 |
| Companies House | CH | 13/09/2019 | External managed services | Programme | FDM GROUP | £40,680.00 |
| Companies House | CH | 13/09/2019 | External managed services | Programme | FDM GROUP | £67,800.00 |
| Companies House | CH | 13/09/2019 | External managed services | Programme | FDM GROUP | £54,960.00 |
| Companies House | CH | 13/09/2019 | Fire protection | Building Services | Advanced Fire Technologies Ltd | £15,523.20 |
| Companies House | CH | 17/09/2019 | Hardware & Software Maintenance | Accounting | Advanced Secure Technologies Ltd | £882.00 |
| Companies House | CH | 30/09/2019 | Hardware & Software Maintenance | IT Infrastructure | CADSPEC LTD | £3,375.00 |
| Companies House | CH | 25/09/2019 | Hardware & Software Maintenance | IT Infrastructure | COMPAREX UK LIMITED | £63,350.72 |
| Companies House | CH | 27/09/2019 | Hardware & Software Maintenance | Procurement | Royal Mail | £1,152.00 |
| Companies House | CH | 24/09/2019 | Hardware & Software Maintenance | Software Management | EDM Group Ltd | £23,301.50 |
| Companies House | CH | 27/09/2019 | Health & Safety Equipment | Health and Wellbeing | Evac Chair International Limited | £2,226.00 |
| Companies House | CH | 24/09/2019 | Hospitality | Procurement | ARAMARK | £1,404.46 |
| Companies House | CH | 17/09/2019 | Internal Audit costs | Organisational Overheads | GOVERNMENT INTERNAL AUDIT AGENCY | £24,604.50 |
| Companies House | CH | 17/09/2019 | Legal Disbursements | Create & Close a company | GOVERNMENT LEGAL DEPARTMENT | £75,569.04 |
| Companies House | CH | 06/09/2019 | Legal Disbursements | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £84,348.69 |
| Companies House | CH | 06/09/2019 | Legal Disbursements | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £305,886.00 |
| Companies House | CH | 06/09/2019 | Legal Disbursements | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £3,942.54 |
| Companies House | CH | 06/09/2019 | Legal Disbursements | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £15,954.50 |
| Companies House | CH | 06/09/2019 | Legal Disbursements | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £561.96 |
| Companies House | CH | 06/09/2019 | Legal Disbursements | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £10,587.60 |
| Companies House | CH | 18/09/2019 | Legal Disbursements | Northern Ireland | Crown Solicitor for Northern Ireland | £572.92 |
| Companies House | CH | 05/09/2019 | Maintenance Contract | Building Services | Arcadis (UK) Ltd | £12,000.00 |
| Companies House | CH | 27/09/2019 | Maintenance Contract | Building Services | BUREAU VERITAS UK LTD | £1,270.00 |
| Companies House | CH | 10/09/2019 | Maintenance Contract | Building Services | BUREAU VERITAS UK LTD | £2,350.00 |
| Companies House | CH | 19/09/2019 | Maintenance Contract | Building Services | GOVERNMENT PROPERTY AGENCY | £92,343.38 |
| Companies House | CH | 25/09/2019 | Maintenance Contract | Building Services | HFX Ltd | £1,750.00 |
| Companies House | CH | 27/09/2019 | Maintenance Contract | Building Services | R & R SITE SERVICES | £3,517.88 |
| Companies House | CH | 19/09/2019 | Maintenance Contract | Edinburgh | GOVERNMENT PROPERTY AGENCY | £4,317.04 |
| Companies House | CH | 19/09/2019 | Maintenance Contract | Northern Ireland | GOVERNMENT PROPERTY AGENCY | £4,160.76 |
| Companies House | CH | 10/09/2019 | Micrographics | DMS, Repos and IDT | Transmedia Technology Ltd | £3,057.40 |
| Companies House | CH | 06/09/2019 | Occupational Health Contract | Health and Wellbeing | Mary Gavin Teamworks | £630.00 |
| Companies House | CH | 06/09/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,726.00 |
| Companies House | CH | 06/09/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,940.00 |
| Companies House | CH | 10/09/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,645.00 |
| Companies House | CH | 17/09/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,054.00 |
| Companies House | CH | 06/09/2019 | Office Furniture | Building Services | SILVERLINE OFFICE EQUIPMENT LTD | £1,030.00 |
| Companies House | CH | 04/09/2019 | Personal Expenses name withheld | Late Filing Penalties | Name witheld | £649.12 |
| Companies House | CH | 04/09/2019 | Personal Expenses name withheld | Late Filing Penalties | Name witheld | £1,897.27 |
| Companies House | CH | 06/09/2019 | Postage | DMS, Repos and IDT | City Sprint | £2,112.25 |
| Companies House | CH | 13/09/2019 | Postage | DMS, Repos and IDT | DX Network Services Limited | £5,887.50 |
| Companies House | CH | 04/09/2019 | Postage | DMS, Repos and IDT | Royal Mail | £3,766.85 |
| Companies House | CH | 10/09/2019 | Postage | DMS, Repos and IDT | Royal Mail | £3,972.07 |
| Companies House | CH | 17/09/2019 | Postage | DMS, Repos and IDT | Royal Mail | £5,268.47 |
| Companies House | CH | 27/09/2019 | Postage | DMS, Repos and IDT | Royal Mail | £5,736.22 |
| Companies House | CH | 10/09/2019 | Postage | DMS, Repos and IDT | T G Nuttal Packaging Ltd | £1,539.00 |
| Companies House | CH | 13/09/2019 | Postage | Edinburgh | DX Network Services Limited | £1,350.00 |
| Companies House | CH | 25/09/2019 | Postage | Edinburgh | Royal Mail | £1,389.72 |
| Companies House | CH | 10/09/2019 | Postage | Edinburgh | The Scotland Office | £1,002.00 |
| Companies House | CH | 13/09/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £1,938.03 |
| Companies House | CH | 13/09/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,591.89 |
| Companies House | CH | 04/09/2019 | Print and Mailing Contract | Procurement | APS GROUP | £2,081.98 |
| Companies House | CH | 04/09/2019 | Print and Mailing Contract | Procurement | APS GROUP | £42,083.65 |
| Companies House | CH | 04/09/2019 | Print and Mailing Contract | Procurement | APS GROUP | £56,990.28 |
| Companies House | CH | 04/09/2019 | Print and Mailing Contract | Procurement | APS GROUP | £62,207.93 |
| Companies House | CH | 10/09/2019 | Print and Mailing Contract | Procurement | APS GROUP | £3,433.63 |
| Companies House | CH | 13/09/2019 | Print and Mailing Contract | Procurement | APS GROUP | £78,796.21 |
| Companies House | CH | 24/09/2019 | Print and Mailing Contract | Procurement | APS GROUP | £53,641.05 |
| Companies House | CH | 24/09/2019 | Print and Mailing Contract | Procurement | APS GROUP | £55,879.57 |
| Companies House | CH | 27/09/2019 | Professional Fees | Accounting | Hays Specialist Recruitment Ltd | £554.06 |
| Companies House | CH | 27/09/2019 | Professional Fees | Accounting | Hays Specialist Recruitment Ltd | £558.72 |
| Companies House | CH | 27/09/2019 | Professional Fees | Accounting | Hays Specialist Recruitment Ltd | £558.72 |
| Companies House | CH | 27/09/2019 | Professional Fees | Accounting | Hays Specialist Recruitment Ltd | £689.09 |
| Companies House | CH | 27/09/2019 | Professional Fees | Accounting | Hays Specialist Recruitment Ltd | £689.09 |
| Companies House | CH | 27/09/2019 | Professional Fees | Accounting | Hays Specialist Recruitment Ltd | £689.09 |
| Companies House | CH | 13/09/2019 | Professional Fees | Building Services | TREECARE CONSULTING LTD | £690.00 |
| Companies House | CH | 19/09/2019 | Professional Fees | HR Service delivery | IPEOPLE ASSOCIATES T/A INSPIRE PEOPLE | £1,640.93 |
| Companies House | CH | 19/09/2019 | Professional Fees | HR Service delivery | IPEOPLE ASSOCIATES T/A INSPIRE PEOPLE | £1,859.61 |
| Companies House | CH | 04/09/2019 | Professional Fees | IT Infrastructure | Computacenter (GCAT) | £7,489.44 |
| Companies House | CH | 26/09/2019 | Professional Fees | IT Infrastructure | MONGO DB LTD | £1,368.05 |
| Companies House | CH | 19/09/2019 | Professional Fees | IT Infrastructure | NCC GROUP SECURITY | £5,750.00 |
| Companies House | CH | 24/09/2019 | Professional Fees | IT Infrastructure | PROCHECK UP | £5,599.95 |
| Companies House | CH | 13/09/2019 | Professional Fees | Software Management | TIBCO SOFTWARE (IRELAND) LTD | £3,024.00 |
| Companies House | CH | 02/09/2019 | RATES | Building Services | City and County of Cardiff | £746,920.00 |
| Companies House | CH | 19/09/2019 | RATES | Building Services | GOVERNMENT PROPERTY AGENCY | £140,884.65 |
| Companies House | CH | 19/09/2019 | RATES | Building Services | GOVERNMENT PROPERTY AGENCY | £176,034.78 |
| Companies House | CH | 19/09/2019 | RATES | Building Services | GOVERNMENT PROPERTY AGENCY | £46,421.20 |
| Companies House | CH | 19/09/2019 | RATES | Building Services | GOVERNMENT PROPERTY AGENCY | £72,480.66 |
| Companies House | CH | 19/09/2019 | RATES | Building Services | GOVERNMENT PROPERTY AGENCY | £18,111.96 |
| Companies House | CH | 19/09/2019 | RATES | Building Services | GOVERNMENT PROPERTY AGENCY | £135,230.53 |
| Companies House | CH | 19/09/2019 | RATES | Building Services | GOVERNMENT PROPERTY AGENCY | £209,115.35 |
| Companies House | CH | 30/09/2019 | RATES | Edinburgh | The City of Edinburgh Council | £70,821.00 |
| Companies House | CH | 30/09/2019 | RATES | Northern Ireland | CBRE NI LIMITED | £24,405.30 |
| Companies House | CH | 02/09/2019 | Restaurant Services | Procurement | ARAMARK | £5,541.41 |
| Companies House | CH | 19/09/2019 | Rolling Maint.&minor contracts | Building Services | R & R SITE SERVICES | £611.15 |
| Companies House | CH | 27/09/2019 | Security | Accounting | Loomis Uk Ltd | £612.69 |
| Companies House | CH | 19/09/2019 | Security | Building Services | GOVERNMENT PROPERTY AGENCY | £63,475.66 |
| Companies House | CH | 30/09/2019 | Service charges | Northern Ireland | CBRE NI LIMITED | £7,705.92 |
| Companies House | CH | 06/09/2019 | Software as a service | Accounting | Advanced Business Solutions | £150,238.44 |
| Companies House | CH | 13/09/2019 | Software as a service | External Comms | GOMO LEARNING LTD | £10,440.00 |
| Companies House | CH | 06/09/2019 | Software as a service | IPO Finance App | Advanced Business Solutions | £37,708.60 |
| Companies House | CH | 11/09/2019 | Software as a service | IT Infrastructure | E2E ASSURE | £19,935.00 |
| Companies House | CH | 06/09/2019 | Software as a service | Late Filing Penalties Accounting | Advanced Business Solutions | £33,430.34 |
| Companies House | CH | 18/09/2019 | Subscriptions | Customer Services & Support | Crown Solicitor for Northern Ireland | £700.00 |
| Companies House | CH | 24/09/2019 | Telecom charges | IT Infrastructure | TELEFONICA UK LTD | £2,737.00 |
| Companies House | CH | 10/09/2019 | Telecom charges | Procurement | HIGHSPEED OFFICE LTD | £14,039.13 |
| Companies House | CH | 25/09/2019 | Telecom charges | Procurement | MAINTEL EUROPE LTD | £8,879.00 |
| Companies House | CH | 10/09/2019 | Telecom charges | Procurement | TELEFONICA UK LTD | £1,753.92 |
| Companies House | CH | 25/09/2019 | Telecom charges | Procurement | TELEFONICA UK LTD | £512.90 |
| Companies House | CH | 25/09/2019 | Telecom charges | Procurement | TELEFONICA UK LTD | £530.11 |
| Companies House | CH | 25/09/2019 | Telecom charges | Procurement | TELEFONICA UK LTD | £558.88 |
| Companies House | CH | 25/09/2019 | Telecom charges | Procurement | TELEFONICA UK LTD | £976.53 |
| Companies House | CH | 19/09/2019 | Training External | Training | AIMS4CHANGE LTD | £1,295.00 |
| Companies House | CH | 25/09/2019 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £1,000.00 |
| Companies House | CH | 27/09/2019 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £787.17 |
| Companies House | CH | 27/09/2019 | Training External | Training | LEADERFUL ACTION LTD | £1,050.40 |
| Companies House | CH | 17/09/2019 | Training External | Training | MIND GYM LIMITED | £3,844.55 |
| Companies House | CH | 27/09/2019 | Training External | Training | PERFORM AND GROW LTD | £2,910.00 |
| Companies House | CH | 10/09/2019 | Travel | Organisational Overheads | Premier Cars (Cardiff) Ltd | £1,513.80 |
| Companies House | CH | 10/09/2019 | Travel | Organisational Overheads | TRAINLINE.COM LIMITED | £2,074.80 |
| Companies House | CH | 27/09/2019 | Travel | Organisational Overheads | TRANSPORT FOR WALES | £4,572.50 |
| Companies House | CH | 19/09/2019 | WAN rental | Procurement | AdEPT Telecom PLC | £4,306.34 |
| Companies House | CH | 19/09/2019 | Water | Building Services | Dwr Cymru Welsh Water | £7,955.72 |
| Companies House | CH | 10/09/2019 | Wellbeing | Health and Wellbeing | FRESH AIR FRIDAYS | £1,600.00 |
| Companies House | CH | 17/09/2019 | Wellbeing | Health and Wellbeing | Relaxa UK Ltd | £890.00 |