Transparency data
Purchase ledger spend October 2019
Updated 9 March 2020
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling |
|---|---|---|---|---|---|---|
| Companies House | CH | 03/10/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £1,625.00 |
| Companies House | CH | 16/10/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £1,625.00 |
| Companies House | CH | 21/10/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £1,625.00 |
| Companies House | CH | 28/10/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £1,625.00 |
| Companies House | CH | 16/10/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £1,800.00 |
| Companies House | CH | 07/10/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 |
| Companies House | CH | 23/10/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 |
| Companies House | CH | 30/10/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 |
| Companies House | CH | 30/10/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 |
| Companies House | CH | 18/10/2019 | Contract Staff | Accounting | ROBERTSON BELL LTD | £2,385.00 |
| Companies House | CH | 18/10/2019 | Contract Staff | Accounting | ROBERTSON BELL LTD | £2,385.00 |
| Companies House | CH | 18/10/2019 | Contract Staff | Accounting | ROBERTSON BELL LTD | £2,385.00 |
| Companies House | CH | 24/10/2019 | Contract Staff | Accounting | ROBERTSON BELL LTD | £2,385.00 |
| Companies House | CH | 30/10/2019 | Contract Staff | Accounting | ROBERTSON BELL LTD | £2,385.00 |
| Companies House | CH | 07/10/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 09/10/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 16/10/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 28/10/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 30/10/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 |
| Companies House | CH | 03/10/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £3,900.00 |
| Companies House | CH | 07/10/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £1,351.20 |
| Companies House | CH | 07/10/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,026.80 |
| Companies House | CH | 02/10/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| Companies House | CH | 09/10/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| Companies House | CH | 16/10/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| Companies House | CH | 22/10/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| Companies House | CH | 02/10/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| Companies House | CH | 14/10/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| Companies House | CH | 22/10/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| Companies House | CH | 31/10/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| Companies House | CH | 14/10/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £4,273.11 |
| Companies House | CH | 30/10/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £4,550.28 |
| Companies House | CH | 14/10/2019 | Contract Staff | Late Filing Penatlies Accounting | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 14/10/2019 | Contract Staff | Late Filing Penatlies Accounting | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 14/10/2019 | Contract Staff | Late Filing Penatlies Accounting | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 14/10/2019 | Contract Staff | Late Filing Penatlies Accounting | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 21/10/2019 | Contract Staff | Late Filing Penatlies Accounting | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 28/10/2019 | Contract Staff | Late Filing Penatlies Accounting | Hays Specialist Recruitment Ltd | £2,896.68 |
| Companies House | CH | 30/10/2019 | Contract Staff | Projects | THIRTEEN TWELVE LIMITED | £1,300.00 |
| Companies House | CH | 22/10/2019 | Contract Staff | Projects | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £7,316.30 |
| Companies House | CH | 18/10/2019 | Contract Staff | Procurement | Hays Specialist Recruitment Ltd | £2,043.50 |
| Companies House | CH | 18/10/2019 | Contract Staff | Procurement | Hays Specialist Recruitment Ltd | £2,554.38 |
| Companies House | CH | 30/10/2019 | Contract Staff | Procurement | Hays Specialist Recruitment Ltd | £2,554.38 |
| Companies House | CH | 23/10/2019 | Contract Staff | Procurement | Hays Specialist Recruitment Ltd | £3,241.26 |
| Companies House | CH | 28/10/2019 | Contract Staff | Procurement | Hays Specialist Recruitment Ltd | £3,241.26 |
| Companies House | CH | 30/10/2019 | Contract Staff | Procurement | Hays Specialist Recruitment Ltd | £3,241.26 |
| Companies House | CH | 02/10/2019 | Contract Staff | Procurement | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £3,465.00 |
| Companies House | CH | 07/10/2019 | Contract Staff | Procurement | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £3,465.00 |
| Companies House | CH | 16/10/2019 | Contract Staff | Procurement | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £3,465.00 |
| Companies House | CH | 22/10/2019 | Contract Staff | Procurement | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £3,465.00 |
| Companies House | CH | 31/10/2019 | Contract Staff | Procurement | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £3,465.00 |
| Companies House | CH | 02/10/2019 | Contract Staff | Procurement | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £6,930.00 |
| Companies House | CH | 16/10/2019 | Contract Staff | Programme | Hays Specialist Recruitment Ltd | £3,150.00 |
| Companies House | CH | 18/10/2019 | Contract Staff | Programme | Hays Specialist Recruitment Ltd | £3,150.00 |
| Companies House | CH | 30/10/2019 | Contract Staff | Programme | Hays Specialist Recruitment Ltd | £3,150.00 |
| Companies House | CH | 14/10/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £1,831.80 |
| Companies House | CH | 14/10/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £4,518.44 |
| Companies House | CH | 07/10/2019 | Contract Staff | Training | Hays Specialist Recruitment Ltd | £1,098.19 |
| Companies House | CH | 24/10/2019 | Bloomsbury Maintenance | Building Services | GOVERNMENT PROPERTY AGENCY | £9,169.20 |
| Companies House | CH | 02/10/2019 | Personal Expenses Name Withheld | Late Filing Penatlies | Name Withheld | £1,368.00 |
| Companies House | CH | 31/10/2019 | Personal Expenses Name Withheld | Late Filing Penatlies | Name Withheld | £1,634.54 |
| Companies House | CH | 02/10/2019 | Personal Expenses Name Withheld | Late Filing Penatlies | Name Withheld | £1,960.80 |
| Companies House | CH | 02/10/2019 | Personal Expenses Name Withheld | Late Filing Penatlies | Name Withheld | £2,761.27 |
| Companies House | CH | 30/10/2019 | External Managed Services | Programme | FDM GROUP | £7,350.00 |
| Companies House | CH | 18/10/2019 | External Managed Services | Programme | FDM GROUP | £18,840.00 |
| Companies House | CH | 18/10/2019 | External Managed Services | Programme | FDM GROUP | £48,240.00 |
| Companies House | CH | 18/10/2019 | External Managed Services | Programme | FDM GROUP | £53,460.00 |
| Companies House | CH | 18/10/2019 | External Managed Services | Programme | FDM GROUP | £73,680.00 |
| Companies House | CH | 16/10/2019 | Car parking contract | Edinburgh | BRITANNIA PARKING | £7,345.33 |
| Companies House | CH | 02/10/2019 | Car parking contract | Northern Ireland | CBRE NI LIMITED | £1,005.00 |
| Companies House | CH | 16/10/2019 | CE Misc Additions TY | IT Infrastructure | STONE COMPUTERS LTD | £15,040.56 |
| Companies House | CH | 17/10/2019 | CE Misc Additions TY | IT Infrastructure | Probrand Ltd | £71,752.00 |
| Companies House | CH | 16/10/2019 | Telecom Charges | Procurement | British Telecom PLC | £13,935.31 |
| Companies House | CH | 14/10/2019 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £636.27 |
| Companies House | CH | 07/10/2019 | Cloud Services | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £2,233.25 |
| Companies House | CH | 07/10/2019 | Cloud Services | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £2,265.43 |
| Companies House | CH | 10/10/2019 | Cloud Services | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £2,294.07 |
| Companies House | CH | 07/10/2019 | Cloud Services | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £2,409.53 |
| Companies House | CH | 10/10/2019 | Cloud Services | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £2,630.36 |
| Companies House | CH | 07/10/2019 | Cloud Services | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £2,666.02 |
| Companies House | CH | 07/10/2019 | Cloud Services | Software Management | Amazon Web Services | £1,737.11 |
| Companies House | CH | 07/10/2019 | Cloud Services | Software Management | Amazon Web Services | £16,938.20 |
| Companies House | CH | 07/10/2019 | Cloud Services | Software Management | Amazon Web Services | £62,211.75 |
| Companies House | CH | 07/10/2019 | Legal Disbursements | Late Filing Penatlies Accounting | AKINIKA DEBT RECOVERY LIMITED | £80,192.65 |
| Companies House | CH | 07/10/2019 | Legal Disbursements | Late Filing Penatlies Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £4,055.65 |
| Companies House | CH | 07/10/2019 | Legal Disbursements | Late Filing Penatlies Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £778.20 |
| Companies House | CH | 31/10/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £1,132.50 |
| Companies House | CH | 07/10/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £1,251.98 |
| Companies House | CH | 07/10/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £2,503.96 |
| Companies House | CH | 07/10/2019 | Consultants Computer | Late Filing Penatlies Accounting | Advanced Business Solutions | £1,251.98 |
| Companies House | CH | 07/10/2019 | Consultants Computer | Late Filing Penatlies Accounting | Advanced Business Solutions | £5,633.91 |
| Companies House | CH | 07/10/2019 | Contact Centre | Contact Centre | Serco Limited | £197,274.92 |
| Companies House | CH | 02/10/2019 | Postage | Northern Ireland | APOLLO DISTRIBUTION SOLUTIONS LTD | £649.97 |
| Companies House | CH | 09/10/2019 | Creche Facilities | Training | Acorns Nurseries | £1,712.00 |
| Companies House | CH | 31/10/2019 | Developing Software | Late Filing Penatlies Accounting | Advanced Business Solutions | £42,568.00 |
| Companies House | CH | 10/10/2019 | Developing Software | Registry Integrity Team | MICROPORTS.NET LTD T/A FOLDING SPACE | £6,000.00 |
| Companies House | CH | 23/10/2019 | Digital Communications | External Communications | A McLay & Company Ltd | £1,358.00 |
| Companies House | CH | 09/10/2019 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £50,327.05 |
| Companies House | CH | 09/10/2019 | Electricity | Edinburgh | Scottish Hydro Electric | £1,271.77 |
| Companies House | CH | 09/10/2019 | Electricity | Northern Ireland | Power NI | £1,411.27 |
| Companies House | CH | 18/10/2019 | External managed services | Programme | FDM GROUP | £8,400.00 |
| Companies House | CH | 18/10/2019 | External managed services | Programme | FDM GROUP | £46,740.00 |
| Companies House | CH | 14/10/2019 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | £4,032.90 |
| Companies House | CH | 30/10/2019 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | £31,958.40 |
| Companies House | CH | 07/10/2019 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | £44,655.60 |
| Companies House | CH | 16/10/2019 | Gazette Notices | Create & Close a Company | Stationery Office | £1,320.00 |
| Companies House | CH | 16/10/2019 | Gazette Notices | Create & Close a Company | Stationery Office | £1,320.00 |
| Companies House | CH | 23/10/2019 | Gazette Notices | Create & Close a Company | Stationery Office | £1,320.00 |
| Companies House | CH | 14/10/2019 | Gazette Notices | Create & Close a Company | Stationery Office | £8,218.22 |
| Companies House | CH | 14/10/2019 | Gazette Notices | Create & Close a Company | Stationery Office | £8,218.22 |
| Companies House | CH | 14/10/2019 | Gazette Notices | Create & Close a Company | Stationery Office | £8,218.22 |
| Companies House | CH | 24/10/2019 | Hardware & Software Maintenance | IT Infrastructure | Computacenter (GCAT) | £3,542.40 |
| Companies House | CH | 21/10/2019 | Hardware & Software Maintenance | Procurement | HAGUE COMPUTER SUPPLIES | £1,244.00 |
| Companies House | CH | 18/10/2019 | Hardware & Software Maintenance | Procurement | Kodak Alaris Ltd | £18,656.19 |
| Companies House | CH | 21/10/2019 | Hardware & Software Maintenance | Procurement | HFX Ltd | £42,527.97 |
| Companies House | CH | 22/10/2019 | Hardware & Software Maintenance | Software Management | ABBYY | £24,148.80 |
| Companies House | CH | 18/10/2019 | Hardware & Software Maintenance | Software Management | Kodak Alaris Ltd | £28,837.72 |
| Companies House | CH | 30/10/2019 | Hospitality | Procurement | ARAMARK | £1,634.18 |
| Companies House | CH | 16/10/2019 | Postage | DMS, Repos and IDT | City Sprint | £2,112.25 |
| Companies House | CH | 09/10/2019 | Internal Audit costs | Organisational Overheads | GOVERNMENT INTERNAL AUDIT AGENCY | £24,604.50 |
| Companies House | CH | 07/10/2019 | Legal Disbursements | Late Filing Penatlies Accounting | AKINIKA DEBT RECOVERY LIMITED | £135,007.00 |
| Companies House | CH | 07/10/2019 | Legal Disbursements | Late Filing Penatlies Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £9,219.79 |
| Companies House | CH | 07/10/2019 | Legal Disbursements | Late Filing Penatlies Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £4,437.20 |
| Companies House | CH | 09/10/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,260.45 |
| Companies House | CH | 30/10/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,702.00 |
| Companies House | CH | 07/10/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,395.00 |
| Companies House | CH | 02/10/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,667.00 |
| Companies House | CH | 30/10/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,855.00 |
| Companies House | CH | 07/10/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,966.00 |
| Companies House | CH | 18/10/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £3,087.00 |
| Companies House | CH | 10/10/2019 | Office Furniture | Building Services | THE FURNITURE PRACTICE LTD | £18,471.74 |
| Companies House | CH | 18/10/2019 | Office Machinery Maintenance | Procurement | Neopost Limited | £1,019.86 |
| Companies House | CH | 18/10/2019 | Office Machinery Maintenance | Procurement | RISO (uk) LTD | £2,214.46 |
| Companies House | CH | 03/10/2019 | Office Machinery Maintenance | Procurement | Konica Minolta Business Solutions (wales | £9,795.94 |
| Companies House | CH | 14/10/2019 | Postage | Northern Ireland | DX Network Services Limited | £900.00 |
| Companies House | CH | 03/10/2019 | Print and Mailing Contract | Procurement | APS GROUP | £2,139.11 |
| Companies House | CH | 03/10/2019 | Print and Mailing Contract | Procurement | RISO (uk) LTD | £3,498.00 |
| Companies House | CH | 03/10/2019 | Print and Mailing Contract | Procurement | APS GROUP | £14,184.19 |
| Companies House | CH | 03/10/2019 | Print and Mailing Contract | Procurement | APS GROUP | £33,994.33 |
| Companies House | CH | 24/10/2019 | Print and Mailing Contract | Procurement | APS GROUP | £52,633.71 |
| Companies House | CH | 03/10/2019 | Print and Mailing Contract | Procurement | APS GROUP | £67,360.42 |
| Companies House | CH | 02/10/2019 | Professional Fees | Accounting | Hays Specialist Recruitment Ltd | £689.09 |
| Companies House | CH | 07/10/2019 | Professional Fees | Accounting | Hays Specialist Recruitment Ltd | £689.09 |
| Companies House | CH | 16/10/2019 | Professional Fees | Accounting | Hays Specialist Recruitment Ltd | £689.09 |
| Companies House | CH | 30/10/2019 | Professional Fees | Accounting | Hays Specialist Recruitment Ltd | £689.09 |
| Companies House | CH | 09/10/2019 | Professional Fees | Building Services | GOVERNMENT PROPERTY AGENCY | £3,878.42 |
| Companies House | CH | 28/10/2019 | Professional Fees | HR Service delivery | Hays Specialist Recruitment Ltd | £7,063.20 |
| Companies House | CH | 28/10/2019 | Professional Fees | HR Service delivery | Hays Specialist Recruitment Ltd | £7,303.18 |
| Companies House | CH | 03/10/2019 | Professional Fees | IT Infrastructure | L R Q A Limited | £2,590.00 |
| Companies House | CH | 10/10/2019 | Professional Fees | IT Infrastructure | Computacenter (GCAT) | £5,706.24 |
| Companies House | CH | 22/10/2019 | Professional Fees | IT Infrastructure | INTEGRITY COMMUNICATIONS LTD | £7,200.00 |
| Companies House | CH | 23/10/2019 | Professional Fees | Programme | TRICORDANT | £27,500.00 |
| Companies House | CH | 09/10/2019 | Professional Fees | Software Management | FLYFORM LTD | £3,600.00 |
| Companies House | CH | 07/10/2019 | Recruitment Expenses | HR Service delivery | JOB BOARDS MEDIA LTD | £2,475.00 |
| Companies House | CH | 03/10/2019 | Recruitment Expenses | HR Service delivery | TOTALJOBS GROUP LTD | £4,800.00 |
| Companies House | CH | 14/10/2019 | Recruitment Expenses | HR Service delivery | HUMAN RESOURCING LTD | £5,065.20 |
| Companies House | CH | 16/10/2019 | Restaurant Services | Procurement | THE VENDING PEOPLE | £957.84 |
| Companies House | CH | 23/10/2019 | Restaurant Services | Procurement | THE VENDING PEOPLE | £957.84 |
| Companies House | CH | 07/10/2019 | Restaurant Services | Procurement | ARAMARK | £7,752.28 |
| Companies House | CH | 28/10/2019 | Rolling Maintenance & Minor Contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £610.00 |
| Companies House | CH | 07/10/2019 | Rolling Maintenance & Minor Contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,086.00 |
| Companies House | CH | 31/10/2019 | Rolling Maintenance & Minor Contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £3,513.20 |
| Companies House | CH | 31/10/2019 | Rolling Maintenance & Minor Contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £4,075.00 |
| Companies House | CH | 07/10/2019 | Rolling Maintenance & Minor Contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £4,466.00 |
| Companies House | CH | 07/10/2019 | Rolling Maintenance & Minor Contracts | Building Services | Schneider Electric IT UK Ltd | £4,476.00 |
| Companies House | CH | 31/10/2019 | Rolling Maintenance & Minor Contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £4,500.00 |
| Companies House | CH | 28/10/2019 | Rolling Maintenance & Minor Contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £4,962.00 |
| Companies House | CH | 28/10/2019 | Rolling Maintenance & Minor Contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £7,060.00 |
| Companies House | CH | 28/10/2019 | Rolling Maintenance & Minor Contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £9,462.00 |
| Companies House | CH | 07/10/2019 | Rolling Maintenance & Minor Contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £10,311.25 |
| Companies House | CH | 09/10/2019 | Postage | DMS, Repos and IDT | Royal Mail | £3,874.75 |
| Companies House | CH | 02/10/2019 | Postage | DMS, Repos and IDT | Royal Mail | £4,515.83 |
| Companies House | CH | 22/10/2019 | Postage | DMS, Repos and IDT | Royal Mail | £4,983.88 |
| Companies House | CH | 31/10/2019 | Postage | DMS, Repos and IDT | Royal Mail | £4,985.36 |
| Companies House | CH | 16/10/2019 | Postage | DMS, Repos and IDT | Royal Mail | £5,642.88 |
| Companies House | CH | 02/10/2019 | Postage | Edinburgh | Royal Mail | £1,431.04 |
| Companies House | CH | 23/10/2019 | Security | Accounting | Loomis Uk Ltd | £612.69 |
| Companies House | CH | 16/10/2019 | Servers & Networks Addit TY | IT Infrastructure | Dell Computer Corporation Ltd | £5,710.94 |
| Companies House | CH | 04/10/2019 | Service charges | London Information Centre | Jon Christopher Chartered Surveyors | £9,737.00 |
| Companies House | CH | 04/10/2019 | Service charges | London Information Centre | Jon Christopher Chartered Surveyors | £12,111.56 |
| Companies House | CH | 24/10/2019 | Software as a service | IT Infrastructure | AZEUS UK LTD | £3,337.20 |
| Companies House | CH | 17/10/2019 | Software as a service | IT Infrastructure | E2E ASSURE | £19,935.00 |
| Companies House | CH | 28/10/2019 | Software as a service | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £461,575.70 |
| Companies House | CH | 24/10/2019 | Software Licence | IT Infrastructure | Computacenter (GCAT) | £26,313.60 |
| Companies House | CH | 02/10/2019 | Travel | HR Strategy & Policy | ABC EXECUTIVE TRAVEL | £545.00 |
| Companies House | CH | 21/10/2019 | Travel | Organisational Overheads | HOTEL RESERVATION SERVICE LTD | £733.12 |
| Companies House | CH | 21/10/2019 | Travel | Organisational Overheads | HOTEL RESERVATION SERVICE LTD | £747.50 |
| Companies House | CH | 21/10/2019 | Travel | Organisational Overheads | HOTEL RESERVATION SERVICE LTD | £2,279.92 |
| Companies House | CH | 14/10/2019 | Travel | Programme | Personal Expenses, Name Withheld | £548.00 |
| Companies House | CH | 10/10/2019 | Travel | Organisational Overheads | Premier Cars (Cardiff) Ltd | £2,250.50 |
| Companies House | CH | 10/10/2019 | Telecom Charges | Procurement | TELEFONICA UK LTD | £1,652.30 |
| Companies House | CH | 31/10/2019 | Rates | Building Services | Computerised & Digital Security Systems | £1,200.00 |
| Companies House | CH | 22/10/2019 | Rates | Building Services | GOVERNMENT PROPERTY AGENCY | £3,554.85 |
| Companies House | CH | 23/10/2019 | Rates | Building Services | GOVERNMENT PROPERTY AGENCY | £28,713.70 |
| Companies House | CH | 22/10/2019 | Rates | Building Services | GOVERNMENT PROPERTY AGENCY | £7,615.32 |
| Companies House | CH | 10/10/2019 | Training External | Training | Oracle | £8,150.00 |
| Companies House | CH | 22/10/2019 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £1,000.00 |
| Companies House | CH | 31/10/2019 | Training External | Training | ART OF BRILLIANCE LTD | £2,500.00 |
| Companies House | CH | 24/10/2019 | Training External | Training | Cardiff Mind Ltd | £3,640.00 |
| Companies House | CH | 17/10/2019 | Training External | Training | UNIVERSITY OF PORTSMOUTH | £4,000.00 |
| Companies House | CH | 07/10/2019 | Training External | Training | WATSON MARTIN LIMITED | £2,195.00 |
| Companies House | CH | 07/10/2019 | Training External | Training | WATSON MARTIN LIMITED | £2,495.00 |
| Companies House | CH | 07/10/2019 | Training External | Training | WATSON MARTIN LIMITED | £2,825.00 |
| Companies House | CH | 07/10/2019 | Travel | Organisational Overheads | TRAINLINE.COM LIMITED | £6,458.70 |
| Companies House | CH | 28/10/2019 | Travel | Organisational Overheads | TRANSPORT FOR WALES | £8,773.90 |
| Companies House | CH | 02/10/2019 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | £1,303.76 |
| Companies House | CH | 30/10/2019 | Legal Disbursements | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £3,084.72 |
| Companies House | CH | 02/10/2019 | Legal Disbursements | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £3,494.04 |
| Companies House | CH | 31/10/2019 | User Acceptance Testing | Programme | PEOPLE FOR RESEARCH | £1,527.00 |
| Companies House | CH | 10/10/2019 | WAN rental | IT Infrastructure | Vodafone Ltd | £9,084.95 |
| Companies House | CH | 16/10/2019 | WAN rental | Procurement | AdEPT Telecom PLC | £4,306.34 |
| Companies House | CH | 10/10/2019 | Water | Building Services | Dwr Cymru Welsh Water | £7,895.88 |
| Companies House | CH | 07/10/2019 | Wellbeing | Health and Wellbeing | FRESH AIR FRIDAYS | £1,600.00 |
| Companies House | CH | 14/10/2019 | Wood Pellets | Building Services | AMP CLEAN ENERGY | £3,372.92 |