Transparency data
Purchase ledger spend November 2019
Updated 9 March 2020
Download CSV 27.8 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling | System Reference |
|---|---|---|---|---|---|---|---|
| Companies House | CH | 12/11/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £1,300.00 | 596479 |
| Companies House | CH | 04/11/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £1,625.00 | 596339 |
| Companies House | CH | 19/11/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £1,625.00 | 596684 |
| Companies House | CH | 25/11/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £1,625.00 | 597011 |
| Companies House | CH | 05/11/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 | 596376 |
| Companies House | CH | 12/11/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 | 596478 |
| Companies House | CH | 18/11/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 | 596668 |
| Companies House | CH | 25/11/2019 | Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £2,000.00 | 597015 |
| Companies House | CH | 06/11/2019 | Contract Staff | Accounting | ROBERTSON BELL LTD | £2,385.00 | 596406 |
| Companies House | CH | 13/11/2019 | Contract Staff | Accounting | ROBERTSON BELL LTD | £2,385.00 | 596576 |
| Companies House | CH | 20/11/2019 | Contract Staff | Accounting | ROBERTSON BELL LTD | £2,385.00 | 596824 |
| Companies House | CH | 27/11/2019 | Contract Staff | Accounting | ROBERTSON BELL LTD | £2,385.00 | 597084 |
| Companies House | CH | 12/11/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 | 596480 |
| Companies House | CH | 12/11/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 | 596497 |
| Companies House | CH | 19/11/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 | 596699 |
| Companies House | CH | 26/11/2019 | Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £3,449.28 | 597048 |
| Companies House | CH | 29/11/2019 | Contract Staff | HR Strategy & Policy | Hays Specialist Recruitment Ltd | £602.38 | 596957 |
| Companies House | CH | 07/11/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £2,373.95 | 596450 |
| Companies House | CH | 15/11/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £2,373.95 | 596631 |
| Companies House | CH | 05/11/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 | 596364 |
| Companies House | CH | 12/11/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 | 596496 |
| Companies House | CH | 27/11/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 | 597069 |
| Companies House | CH | 06/11/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | 596405 |
| Companies House | CH | 12/11/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | 596500 |
| Companies House | CH | 18/11/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | 596666 |
| Companies House | CH | 27/11/2019 | Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | 597085 |
| Companies House | CH | 19/11/2019 | Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,900.24 | 596697 |
| Companies House | CH | 04/11/2019 | Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £7,121.85 | 596322 |
| Companies House | CH | 04/11/2019 | Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | 596337 |
| Companies House | CH | 12/11/2019 | Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | 596476 |
| Companies House | CH | 18/11/2019 | Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | 596665 |
| Companies House | CH | 28/11/2019 | Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | 597067 |
| Companies House | CH | 21/11/2019 | Contract Staff | Projects | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £7,316.30 | 596932 |
| Companies House | CH | 21/11/2019 | Contract Staff | Procurement | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £1,035.00 | 596935 |
| Companies House | CH | 04/11/2019 | Contract Staff | Procurement | Hays Specialist Recruitment Ltd | £2,554.38 | 596327 |
| Companies House | CH | 07/11/2019 | Contract Staff | Procurement | Hays Specialist Recruitment Ltd | £3,241.26 | 596438 |
| Companies House | CH | 14/11/2019 | Contract Staff | Procurement | Hays Specialist Recruitment Ltd | £3,241.26 | 596612 |
| Companies House | CH | 19/11/2019 | Contract Staff | Procurement | Hays Specialist Recruitment Ltd | £3,241.26 | 596698 |
| Companies House | CH | 28/11/2019 | Contract Staff | Procurement | Hays Specialist Recruitment Ltd | £3,241.26 | 597068 |
| Companies House | CH | 19/11/2019 | Contract Staff | Procurement | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £3,465.00 | 596700 |
| Companies House | CH | 26/11/2019 | Contract Staff | Procurement | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £3,465.00 | 597049 |
| Companies House | CH | 12/11/2019 | Contract Staff | Procurement | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £6,930.00 | 596477 |
| Companies House | CH | 15/11/2019 | Contract Staff | Programme | Hays Specialist Recruitment Ltd | £3,150.00 | 596330 |
| Companies House | CH | 15/11/2019 | Contract Staff | Programme | Hays Specialist Recruitment Ltd | £3,150.00 | 596636 |
| Companies House | CH | 15/11/2019 | Contract Staff | Programme | Hays Specialist Recruitment Ltd | £3,150.00 | 596637 |
| Companies House | CH | 22/11/2019 | Contract Staff | Programme | Hays Specialist Recruitment Ltd | £3,150.00 | 596971 |
| Companies House | CH | 28/11/2019 | Contract Staff | Programme | Hays Specialist Recruitment Ltd | £3,150.00 | 597066 |
| Companies House | CH | 15/11/2019 | Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,167.70 | 595285 |
| Companies House | CH | 15/11/2019 | Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,167.70 | 595286 |
| Companies House | CH | 15/11/2019 | Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,167.70 | 595287 |
| Companies House | CH | 15/11/2019 | Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,167.70 | 595288 |
| Companies House | CH | 15/11/2019 | Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,167.70 | 596207 |
| Companies House | CH | 15/11/2019 | Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,167.70 | 596208 |
| Companies House | CH | 15/11/2019 | Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,167.70 | 596209 |
| Companies House | CH | 21/11/2019 | Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,167.70 | 596931 |
| Companies House | CH | 21/11/2019 | Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,167.70 | 596933 |
| Companies House | CH | 25/11/2019 | Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,167.70 | 597013 |
| Companies House | CH | 25/11/2019 | Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,167.70 | 597014 |
| Companies House | CH | 04/11/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £4,640.56 | 596323 |
| Companies House | CH | 15/11/2019 | Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £5,251.16 | 596630 |
| Companies House | CH | 14/11/2019 | Bloomsbury Maintenance | Building Services | ROLFE CONTRACTING LTD | £198,099.14 | 596617 |
| Companies House | CH | 22/11/2019 | Bloomsbury Maintenance | London Information Centre | GOVERNMENT PROPERTY AGENCY | £2,534.96 | 595961 |
| Companies House | CH | 19/11/2019 | Personal Expenses name withheld | Late Filing Penalties | Name withheld | £935.40 | 596702 |
| Companies House | CH | 07/11/2019 | Personal Expenses name withheld | Late Filing Penalties | Name withheld | £1,081.12 | 596444 |
| Companies House | CH | 21/11/2019 | Personal Expenses name withheld | Late Filing Penalties | Name withheld | £2,257.27 | 596936 |
| Companies House | CH | 28/11/2019 | Car Hire | Procurement | ARNOLD CLARK FINANCE | £567.00 | 597105 |
| Companies House | CH | 20/11/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 | 596527 |
| Companies House | CH | 20/11/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 | 596528 |
| Companies House | CH | 20/11/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 | 596530 |
| Companies House | CH | 20/11/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 | 596531 |
| Companies House | CH | 20/11/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 | 596532 |
| Companies House | CH | 20/11/2019 | CE Misc Additions TY | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 | 596549 |
| Companies House | CH | 21/11/2019 | CE Misc Additions TY | IT Infrastructure | Software Box Ltd (SBL) | £5,259.02 | 596669 |
| Companies House | CH | 26/11/2019 | CE Misc Additions TY | IT Infrastructure | SPECIALIST COMPUTER CENTRES PLC | £11,794.70 | 597018 |
| Companies House | CH | 12/11/2019 | CE Misc Additions TY | IT Infrastructure | Computacenter (GCAT) | £38,549.10 | 595284 |
| Companies House | CH | 19/11/2019 | CE Misc Additions TY | IT Infrastructure | SPECIALIST COMPUTER CENTRES PLC | £47,186.50 | 596706 |
| Companies House | CH | 05/11/2019 | Telecom charges | Procurement | British Telecom PLC | £1,030.38 | 596360 |
| Companies House | CH | 21/11/2019 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £629.74 | 596934 |
| Companies House | CH | 22/11/2019 | Cloud Services | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £2,152.56 | 596761 |
| Companies House | CH | 13/11/2019 | Cloud Services | Software Management | Amazon Web Services | £1,750.82 | 596467 |
| Companies House | CH | 13/11/2019 | Cloud Services | Software Management | Amazon Web Services | £14,672.65 | 596469 |
| Companies House | CH | 13/11/2019 | Cloud Services | Software Management | Amazon Web Services | £63,592.98 | 596468 |
| Companies House | CH | 05/11/2019 | Legal Disbursements | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £33,913.39 | 596384 |
| Companies House | CH | 05/11/2019 | Legal Disbursements | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £3,957.90 | 596384 |
| Companies House | CH | 07/11/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £1,251.98 | 596407 |
| Companies House | CH | 07/11/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £1,251.98 | 596408 |
| Companies House | CH | 26/11/2019 | Consultants Computer | Software Engineering | Cardiff Metropolitan University | £13,500.00 | 596642 |
| Companies House | CH | 07/11/2019 | Postage | Northern Ireland | APOLLO DISTRIBUTION SOLUTIONS LTD | £1,451.97 | 596410 |
| Companies House | CH | 27/11/2019 | Postage | Procurement | HIGHSPEED OFFICE LTD | £1,550.00 | 595472 |
| Companies House | CH | 14/11/2019 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £52,460.06 | 596525 |
| Companies House | CH | 13/11/2019 | Electricity | Edinburgh | Scottish Hydro Electric | £1,325.90 | 596521 |
| Companies House | CH | 13/11/2019 | Electricity | Northern Ireland | Power NI | £1,422.79 | 596523 |
| Companies House | CH | 25/11/2019 | Environmental costs | Building Services | ARCADIS LLP | £1,012.50 | 597012 |
| Companies House | CH | 15/11/2019 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £590.50 | 596614 |
| Companies House | CH | 15/11/2019 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £1,273.60 | 596613 |
| Companies House | CH | 15/11/2019 | Gazette Notices | Create & Close a Company | Stationery Office | £1,320.00 | 596616 |
| Companies House | CH | 15/11/2019 | Gazette Notices | Create & Close a Company | Stationery Office | £8,218.22 | 596615 |
| Companies House | CH | 28/11/2019 | GPC's | Accounting | BARCLAYCARD | £64,428.47 | 596141 |
| Companies House | CH | 05/11/2019 | Hardware & Software Maintenance | IT Infrastructure | BYTES SOFTWARE SERVICES LIMITED | £138,057.17 | 596332 |
| Companies House | CH | 04/11/2019 | Hardware & Software Maintenance | Procurement | MHR | £2,439.83 | 595043 |
| Companies House | CH | 04/11/2019 | Hardware & Software Maintenance | Procurement | MHR | £2,439.83 | 596221 |
| Companies House | CH | 28/11/2019 | Hardware & Software Maintenance | Software Management | AFD Software Limited | £19,648.00 | 596206 |
| Companies House | CH | 07/11/2019 | Hardware & Software Maintenance | Software Management | EDM Group Ltd | £23,301.50 | 596422 |
| Companies House | CH | 13/11/2019 | Hardware & Software Maintenance | Software Management | I B M United Kingdom Ltd | £25,048.20 | 596581 |
| Companies House | CH | 13/11/2019 | Hardware & Software Maintenance | Software Management | Computacenter (GCAT) | £39,309.95 | 596585 |
| Companies House | CH | 25/11/2019 | Hospitality | Procurement | ARAMARK | £1,737.01 | 596940 |
| Companies House | CH | 06/11/2019 | Postage | DMS, Repos and IDT | City Sprint | £2,112.25 | 596402 |
| Companies House | CH | 14/11/2019 | Leasehold Improvements This Yr | Building Services | ROLFE CONTRACTING LTD | £95,630.23 | 596617 |
| Companies House | CH | 05/11/2019 | Legal Disbursements | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £87,654.00 | 596384 |
| Companies House | CH | 05/11/2019 | Legal Disbursements | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £4,771.11 | 596384 |
| Companies House | CH | 05/11/2019 | Legal Disbursements | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £2,054.00 | 596384 |
| Companies House | CH | 07/11/2019 | Miscellaneous | Registry Integrity Team | WORLD EXCELLENCE AWARDS LTD | £750.00 | 596433 |
| Companies House | CH | 05/11/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,268.45 | 596373 |
| Companies House | CH | 13/11/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,338.00 | 596499 |
| Companies House | CH | 22/11/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,820.00 | 596826 |
| Companies House | CH | 26/11/2019 | payroll and e5 Maintenance | Accounting | Advanced Business Solutions | £1,923.29 | 596580 |
| Companies House | CH | 06/11/2019 | Print and Mailing Contract | Procurement | APS GROUP | £603.22 | 596366 |
| Companies House | CH | 04/11/2019 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £625.00 | 596253 |
| Companies House | CH | 04/11/2019 | Print and Mailing Contract | Procurement | APS GROUP | £2,409.27 | 596290 |
| Companies House | CH | 06/11/2019 | Print and Mailing Contract | Procurement | APS GROUP | £2,583.41 | 596368 |
| Companies House | CH | 06/11/2019 | Print and Mailing Contract | Procurement | APS GROUP | £3,433.63 | 596369 |
| Companies House | CH | 06/11/2019 | Print and Mailing Contract | Procurement | APS GROUP | £33,285.45 | 596365 |
| Companies House | CH | 04/11/2019 | Print and Mailing Contract | Procurement | APS GROUP | £44,327.38 | 596219 |
| Companies House | CH | 06/11/2019 | Print and Mailing Contract | Procurement | APS GROUP | £54,878.23 | 596367 |
| Companies House | CH | 04/11/2019 | Print and Mailing Contract | Procurement | APS GROUP | £56,737.92 | 596289 |
| Companies House | CH | 28/11/2019 | Print and Mailing Contract | Procurement | APS GROUP | £56,853.01 | 596701 |
| Companies House | CH | 04/11/2019 | Print and Mailing Contract | Procurement | APS GROUP | £58,679.47 | 595898 |
| Companies House | CH | 15/11/2019 | Print and Mailing Contract | Procurement | APS GROUP | £69,659.05 | 596638 |
| Companies House | CH | 15/11/2019 | Professional Fees | IT Infrastructure | Risual Limited | £1,900.00 | 596634 |
| Companies House | CH | 20/11/2019 | Professional Fees | IT Infrastructure | Computacenter (GCAT) | £6,419.52 | 596827 |
| Companies House | CH | 14/11/2019 | Professional Fees | IT Infrastructure | Computacenter (GCAT) | £7,489.44 | 594580 |
| Companies House | CH | 22/11/2019 | RATES | London Information Centre | GOVERNMENT PROPERTY AGENCY | £4,878.41 | 595961 |
| Companies House | CH | 19/11/2019 | Recruitment Expenses | HR Service delivery | STONEWALL EQUALITY LIMITED | £800.00 | 596711 |
| Companies House | CH | 06/11/2019 | Rent | Edinburgh | KNIGHT FRANK | £21,826.66 | 596335 |
| Companies House | CH | 22/11/2019 | Rent | London Information Centre | GOVERNMENT PROPERTY AGENCY | £30,607.33 | 595961 |
| Companies House | CH | 28/11/2019 | Rolling Maintenance & minor contracts | Building Services | T & M TECHNICAL SERVICES LTD | £1,637.68 | 597114 |
| Companies House | CH | 22/11/2019 | Rolling Maintenance & minor contracts | Building Services | TERSUS CONSULTANCY LIMITED | £2,000.00 | 596959 |
| Companies House | CH | 14/11/2019 | Rolling Maintenance & minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £3,104.00 | 596609 |
| Companies House | CH | 22/11/2019 | Rolling Maintenance & minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £4,596.00 | 596984 |
| Companies House | CH | 14/11/2019 | Rolling Maintenance & minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £6,197.00 | 596608 |
| Companies House | CH | 14/11/2019 | Rolling Maintenance & minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £6,935.30 | 596607 |
| Companies House | CH | 22/11/2019 | Rolling Maintenance & minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £8,875.00 | 596982 |
| Companies House | CH | 22/11/2019 | Rolling Maintenance & minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £10,635.00 | 596983 |
| Companies House | CH | 14/11/2019 | Rolling Maintenance & minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £28,375.00 | 596611 |
| Companies House | CH | 14/11/2019 | Rolling Maintenance & minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £47,290.00 | 596610 |
| Companies House | CH | 28/11/2019 | Postage | DMS, Repos and IDT | Royal Mail | £4,133.80 | 597113 |
| Companies House | CH | 12/11/2019 | Postage | DMS, Repos and IDT | Royal Mail | £4,366.28 | 596522 |
| Companies House | CH | 12/11/2019 | Postage | DMS, Repos and IDT | Royal Mail | £5,950.25 | 596375 |
| Companies House | CH | 19/11/2019 | Postage | DMS, Repos and IDT | Royal Mail | £6,225.29 | 596704 |
| Companies House | CH | 05/11/2019 | Postage | Edinburgh | Royal Mail | £1,223.88 | 596325 |
| Companies House | CH | 25/11/2019 | Postage | Edinburgh | Royal Mail | £1,311.24 | 596975 |
| Companies House | CH | 25/11/2019 | Security | Accounting | Loomis Uk Ltd | £612.69 | 596974 |
| Companies House | CH | 06/11/2019 | Service charges | Edinburgh | KNIGHT FRANK | £4,561.22 | 596335 |
| Companies House | CH | 19/11/2019 | Software as a service | IT Infrastructure | GRANICUS | £530.00 | 595868 |
| Companies House | CH | 20/11/2019 | Software as a service | IT Infrastructure | GRANICUS | £581.00 | 595133 |
| Companies House | CH | 19/11/2019 | Software as a service | IT Infrastructure | GRANICUS | £581.00 | 595867 |
| Companies House | CH | 20/11/2019 | Software as a service | IT Infrastructure | GRANICUS | £581.00 | 596825 |
| Companies House | CH | 22/11/2019 | Software as a service | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £5,616.00 | 596812 |
| Companies House | CH | 20/11/2019 | Software as a service | IT Infrastructure | E2E ASSURE | £19,935.00 | 596696 |
| Companies House | CH | 28/11/2019 | Software as a service | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £24,435.00 | 597104 |
| Companies House | CH | 04/11/2019 | Software Licence | IT Infrastructure | INSIGHT DIRECT (UK) LTD | £3,868.92 | 596326 |
| Companies House | CH | 20/11/2019 | Stationery & Consumables | DMS, Repos and IDT | T G Nuttal Packaging Ltd | £3,824.00 | 596714 |
| Companies House | CH | 14/11/2019 | Travel | Organisational Overheads | Premier Cars (Cardiff) Ltd | £3,071.10 | 596488 |
| Companies House | CH | 18/11/2019 | Telecom Maintenance | Procurement | MAINTEL EUROPE LTD | £1,100.00 | 596667 |
| Companies House | CH | 06/11/2019 | Telecom Charges | IT Infrastructure | Vodafone Ltd | £645.37 | 596255 |
| Companies House | CH | 29/11/2019 | Telecom Charges | IT Infrastructure | TELEFONICA UK LTD | £1,564.00 | 596524 |
| Companies House | CH | 28/11/2019 | Training CDD | Training | RSS (SERVICES) LTD | £596.00 | 596645 |
| Companies House | CH | 28/11/2019 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £1,000.00 | 597086 |
| Companies House | CH | 12/11/2019 | Training External | Training | CSL-KPMG LLP | £2,500.00 | 596143 |
| Companies House | CH | 12/11/2019 | Training External | Training | CSL-KPMG LLP | £2,500.00 | 596280 |
| Companies House | CH | 12/11/2019 | Training External | Training | CSL-KPMG LLP | £2,500.00 | 596281 |
| Companies House | CH | 21/11/2019 | Training External | Training | CSL-KPMG LLP | £2,500.00 | 596632 |
| Companies House | CH | 21/11/2019 | Training External | Training | TRACY MOUNTAIN CONSULTANCY LTD | £4,000.00 | 596223 |
| Companies House | CH | 12/11/2019 | Training External | Training | Knowledge Pool | £4,667.25 | 595897 |
| Companies House | CH | 25/11/2019 | Training External | Training | Beamans Limited | £7,360.08 | 597021 |
| Companies House | CH | 25/11/2019 | Training Policy / Communications | Training | CLEAR COACHING & CONSULTING LTD | £1,250.00 | 597020 |
| Companies House | CH | 05/11/2019 | Travel | Organisational Overheads | TRAINLINE.COM LIMITED | £4,303.80 | 596377 |
| Companies House | CH | 20/11/2019 | Travel | Organisational Overheads | TRANSPORT FOR WALES | £4,430.65 | 596760 |
| Companies House | CH | 22/11/2019 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | £1,582.86 | 596960 |
| Companies House | CH | 07/11/2019 | Legal Disbursements | Create & Close a Company | GOVERNMENT LEGAL DEPARTMENT | £87,166.32 | 595548 |
| Companies House | CH | 20/11/2019 | Legal Disbursements | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £1,943.76 | 596692 |
| Companies House | CH | 12/11/2019 | User Acceptance Testing | Programme | PEOPLE FOR RESEARCH | £811.80 | 596501 |
| Companies House | CH | 07/11/2019 | User Acceptance Testing | Programme | PEOPLE FOR RESEARCH | £1,521.00 | 596412 |
| Companies House | CH | 15/11/2019 | WAN rental | Procurement | AdEPT Telecom PLC | £4,306.34 | 596639 |
| Companies House | CH | 19/11/2019 | Water | Building Services | Dwr Cymru Welsh Water | £6,941.60 | 596437 |
| Companies House | CH | 12/11/2019 | Wellbeing | Health and Wellbeing | Mary Gavin Teamworks | £570.00 | 596400 |
| Companies House | CH | 25/11/2019 | Wellbeing | Health and Wellbeing | The Workplace Massage Company | £648.00 | 596961 |
| Companies House | CH | 13/11/2019 | Wood Pellets | Building Services | AMP CLEAN ENERGY | £3,321.02 | 596443 |