Transparency data
Purchase ledger spend June 2018
Updated 25 January 2019
Download CSV 35.1 KB
| Transparency_Spend_Over_£500 | |||||||
|---|---|---|---|---|---|---|---|
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling | VAT Registration Number |
| BEIS | Companies House | 04/06/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,964.00 | |
| BEIS | Companies House | 04/06/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | |
| BEIS | Companies House | 04/06/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,830.74 | |
| BEIS | Companies House | 04/06/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £1,352.48 | |
| BEIS | Companies House | 04/06/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,638.14 | |
| BEIS | Companies House | 04/06/2018 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £2,878.14 | |
| BEIS | Companies House | 06/06/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £1,518.91 | |
| BEIS | Companies House | 06/06/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £2,513.52 | |
| BEIS | Companies House | 06/06/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £1,674.00 | |
| BEIS | Companies House | 06/06/2018 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,371.20 | |
| BEIS | Companies House | 06/06/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £2,702.40 | |
| BEIS | Companies House | 12/06/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,110.51 | |
| BEIS | Companies House | 12/06/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,704.97 | |
| BEIS | Companies House | 12/06/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,264.59 | |
| BEIS | Companies House | 12/06/2018 | Agency/Contract Staff | Software Management | Capita Resourcing | £5,037.55 | |
| BEIS | Companies House | 12/06/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £6,239.28 | |
| BEIS | Companies House | 12/06/2018 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £2,302.51 | |
| BEIS | Companies House | 12/06/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | |
| BEIS | Companies House | 12/06/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | |
| BEIS | Companies House | 12/06/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £693.00 | |
| BEIS | Companies House | 12/06/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | |
| BEIS | Companies House | 12/06/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,790.00 | |
| BEIS | Companies House | 12/06/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,544.00 | |
| BEIS | Companies House | 12/06/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £554.40 | |
| BEIS | Companies House | 27/06/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | |
| BEIS | Companies House | 18/06/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,638.14 | |
| BEIS | Companies House | 18/06/2018 | Agency/Contract Staff | PRODUCT | Capita Resourcing | £2,264.59 | |
| BEIS | Companies House | 18/06/2018 | Agency/Contract Staff | Software Management | Capita Resourcing | £2,518.78 | |
| BEIS | Companies House | 18/06/2018 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £3,119.64 | |
| BEIS | Companies House | 18/06/2018 | Agency/Contract Staff | IT Infrastructure | Capita Resourcing | £2,878.14 | |
| BEIS | Companies House | 18/06/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | |
| BEIS | Companies House | 18/06/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | |
| BEIS | Companies House | 20/06/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,790.00 | |
| BEIS | Companies House | 27/06/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | |
| BEIS | Companies House | 29/06/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £554.40 | |
| BEIS | Companies House | 27/06/2018 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,141.90 | |
| BEIS | Companies House | 27/06/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £2,790.00 | |
| BEIS | Companies House | 27/06/2018 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,180.00 | |
| BEIS | Companies House | 29/06/2018 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 | |
| BEIS | Companies House | 29/06/2018 | Agency/Contract Staff | Accounting | Hays Specialist Recruitment Ltd | £554.40 | |
| BEIS | Companies House | 27/06/2018 | Belfast Maintenance | Northern Ireland | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £1,981.54 | |
| BEIS | Companies House | 29/06/2018 | BloomsburyMaintenance | London Info Centre | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £1,252.27 | |
| BEIS | Companies House | 04/06/2018 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | £4,851.64 | |
| BEIS | Companies House | 06/06/2018 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | £3,135.34 | |
| BEIS | Companies House | 08/06/2018 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | £1,960.80 | |
| BEIS | Companies House | 06/06/2018 | Campaigns | Communications | APS GROUP | £6,479.26 | |
| BEIS | Companies House | 06/06/2018 | Campaigns | Communications | APS GROUP | £5,481.22 | |
| BEIS | Companies House | 29/06/2018 | IT Equipment | IT Infrastructure | MILLGATE LTD | £31,554.00 | |
| BEIS | Companies House | 06/06/2018 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £865.88 | 100130213 |
| BEIS | Companies House | 06/06/2018 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £1,681.83 | 100130213 |
| BEIS | Companies House | 06/06/2018 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £1,521.37 | 100130213 |
| BEIS | Companies House | 06/06/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £9,467.00 | GB79178859 |
| BEIS | Companies House | 06/06/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | GB79178859 |
| BEIS | Companies House | 06/06/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | GB79178859 |
| BEIS | Companies House | 06/06/2018 | Civil Service Learning | Training | MIND GYM LIMITED | £3,700.30 | GB 756 4256 12 |
| BEIS | Companies House | 12/06/2018 | Civil Service Learning | Training | MIND GYM LIMITED | £4,000.00 | GB 756 4256 12 |
| BEIS | Companies House | 29/06/2018 | Civil Service Learning | Training | CSL-KPMG LLP | £1,500.00 | GB79178859 |
| BEIS | Companies House | 27/06/2018 | Cleaning Contract | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £31,293.09 | |
| BEIS | Companies House | 27/06/2018 | Cleaning Contract | Edinburgh | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £583.40 | |
| BEIS | Companies House | 27/06/2018 | Cleaning Contract | Northern Ireland | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £656.11 | |
| BEIS | Companies House | 29/06/2018 | Cleaning Contract | London Info Centre | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £1,625.12 | |
| BEIS | Companies House | 22/06/2018 | Enforcement | LFP Accounting | AKINIKA DEBT RECOVERY LIMITED | £68,961.93 | 618184140 |
| BEIS | Companies House | 22/06/2018 | Enforcement | LFP Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £2,949.47 | 618184140 |
| BEIS | Companies House | 27/06/2018 | Communications General | Communications | GRANICUS | £1,289.42 | 943669974 |
| BEIS | Companies House | 20/06/2018 | Communications General | Communications | GRANICUS | £530.00 | 943669974 |
| BEIS | Companies House | 20/06/2018 | Communications General | Communications | GRANICUS | £530.00 | 943669974 |
| BEIS | Companies House | 27/06/2018 | Communications General | Communications | GRANICUS | £530.00 | 943669974 |
| BEIS | Companies House | 14/06/2018 | Computer Cabling | IT Infrastructure | P J Telecom Services | £4,932.00 | |
| BEIS | Companies House | 12/06/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £700.77 | |
| BEIS | Companies House | 06/06/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | |
| BEIS | Companies House | 12/06/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £3,315.00 | |
| BEIS | Companies House | 12/06/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £3,315.00 | |
| BEIS | Companies House | 12/06/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £2,210.00 | |
| BEIS | Companies House | 12/06/2018 | Consultants Computer | Accounting | Advanced Business Solutions | £1,105.00 | |
| BEIS | Companies House | 12/06/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £5,747.50 | |
| BEIS | Companies House | 12/06/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | |
| BEIS | Companies House | 12/06/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £1,045.00 | |
| BEIS | Companies House | 12/06/2018 | Consultants Computer | LFP Accounting | Advanced Business Solutions | £3,657.50 | |
| BEIS | Companies House | 20/06/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | |
| BEIS | Companies House | 27/06/2018 | Consultants Computer | LFP Accounting | Hays Specialist Recruitment Ltd | £2,896.68 | |
| BEIS | Companies House | 27/06/2018 | Contact Centre | Contact Centre (Serco) | Serco Limited | £189,382.72 | |
| BEIS | Companies House | 14/06/2018 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | £17,500.00 | |
| BEIS | Companies House | 14/06/2018 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | £17,500.00 | |
| BEIS | Companies House | 18/06/2018 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | £45,766.79 | |
| BEIS | Companies House | 18/06/2018 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | £4,386.10 | |
| BEIS | Companies House | 18/06/2018 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | £3,067.14 | |
| BEIS | Companies House | 18/06/2018 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | £1,975.56 | |
| BEIS | Companies House | 22/06/2018 | Data Tel Bills&ISP managed ser | Procurement | HIGHSPEED OFFICE LTD | £15,964.86 | GB766384980 |
| BEIS | Companies House | 27/06/2018 | Edinburgh Maintenance | Edinburgh | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £2,106.90 | |
| BEIS | Companies House | 14/06/2018 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £47,242.03 | |
| BEIS | Companies House | 14/06/2018 | Electricity | Northern Ireland | Power NI | £1,438.05 | |
| BEIS | Companies House | 18/06/2018 | Electricity | Edinburgh | Scottish Hydro Electric | £704.76 | |
| BEIS | Companies House | 29/06/2018 | Electricity | London Info Centre | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £1,468.53 | |
| BEIS | Companies House | 08/06/2018 | Envelopes | Procurement | BLAKE ENVELOPES | £685.00 | 737298494 |
| BEIS | Companies House | 18/06/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £59,880.00 | 583540529 |
| BEIS | Companies House | 18/06/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £57,180.00 | 583540529 |
| BEIS | Companies House | 18/06/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £14,760.00 | 583540529 |
| BEIS | Companies House | 18/06/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £3,360.00 | 583540529 |
| BEIS | Companies House | 20/06/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £72,540.00 | 583540529 |
| BEIS | Companies House | 20/06/2018 | External managed services | Other activity non Portfolio | FDM GROUP | £66,948.00 | 583540529 |
| BEIS | Companies House | 18/06/2018 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £507.55 | |
| BEIS | Companies House | 18/06/2018 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £618.00 | |
| BEIS | Companies House | 29/06/2018 | Gas | London Info Centre | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £862.47 | |
| BEIS | Companies House | 06/06/2018 | Gazette Notices | CPES | Stationery Office | £8,218.22 | |
| BEIS | Companies House | 14/06/2018 | Gazette Notices | CPES | Stationery Office | £540.00 | |
| BEIS | Companies House | 22/06/2018 | Hardware &SoftwareMaintenance | LFP Accounting | CHECKPRINT LTD | £4,514.13 | |
| BEIS | Companies House | 06/06/2018 | Hardware &SoftwareMaintenance | IT Infrastructure | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | £2,222.00 | |
| BEIS | Companies House | 08/06/2018 | Hardware &SoftwareMaintenance | Procurement | CDW | £29,341.55 | GB 902 1949 39 |
| BEIS | Companies House | 12/06/2018 | Hardware &SoftwareMaintenance | Procurement | Grey Matter | £816.62 | |
| BEIS | Companies House | 12/06/2018 | Hardware &SoftwareMaintenance | Procurement | Grey Matter | £843.17 | |
| BEIS | Companies House | 13/06/2018 | Hardware &SoftwareMaintenance | Procurement | Tech Know Systems Inc | £3,683.58 | |
| BEIS | Companies House | 14/06/2018 | Hardware &SoftwareMaintenance | IT Infrastructure | EUROPEAN ELECTRONIQUE LIMITED | £6,287.93 | 834853016 |
| BEIS | Companies House | 14/06/2018 | Hardware &SoftwareMaintenance | Procurement | Gradian Systems | £8,500.00 | |
| BEIS | Companies House | 14/06/2018 | Hardware &SoftwareMaintenance | Procurement | MONGO DB LTD | £81,000.00 | IE9793087U |
| BEIS | Companies House | 20/06/2018 | Hardware &SoftwareMaintenance | Procurement | GRANICUS | £530.00 | 943669974 |
| BEIS | Companies House | 22/06/2018 | Hardware &SoftwareMaintenance | Procurement | GRANICUS | £564.00 | 943669974 |
| BEIS | Companies House | 22/06/2018 | Hardware &SoftwareMaintenance | Procurement | Oracle | £3,966.57 | |
| BEIS | Companies House | 22/06/2018 | Hardware &SoftwareMaintenance | Procurement | Oracle | £208,838.51 | |
| BEIS | Companies House | 22/06/2018 | Hardware &SoftwareMaintenance | Procurement | Computacenter (GCAT) | £439,892.78 | |
| BEIS | Companies House | 27/06/2018 | Hardware &SoftwareMaintenance | IT Infrastructure | Microsoft Limited | £1,158.00 | GB724 5946 15 |
| BEIS | Companies House | 29/06/2018 | Hardware &SoftwareMaintenance | Procurement | Computacenter (GCAT) | £6,879.49 | |
| BEIS | Companies House | 06/06/2018 | Hospitality | Procurement | ARAMARK | £587.63 | |
| BEIS | Companies House | 06/06/2018 | Hospitality | Procurement | ARAMARK | £1,079.15 | |
| BEIS | Companies House | 27/06/2018 | Hospitality | Procurement | ARAMARK | £909.42 | |
| BEIS | Companies House | 29/06/2018 | Hospitality | Procurement | Elior UK plc | £569.10 | |
| BEIS | Companies House | 14/06/2018 | IDS | Customer Operations Team | City Sprint | £2,112.25 | |
| BEIS | Companies House | 22/06/2018 | Enforcement | LFP Accounting | AKINIKA DEBT RECOVERY LIMITED | £255,004.75 | 618184140 |
| BEIS | Companies House | 22/06/2018 | Enforcement | LFP Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £25,224.90 | 618184140 |
| BEIS | Companies House | 22/06/2018 | Enforcement | LFP Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £12,610.60 | 618184140 |
| BEIS | Companies House | 27/06/2018 | Maintenance Contract | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £44,220.14 | |
| BEIS | Companies House | 27/06/2018 | Micrographics | Customer Operations Team | Transmedia Technology Ltd | £3,370.68 | |
| BEIS | Companies House | 27/06/2018 | Micrographics | Customer Operations Team | Transmedia Technology Ltd | £2,587.68 | |
| BEIS | Companies House | 22/06/2018 | Postage/Packaging Costs | Customer Operations Team | T G Nuttal Packaging Ltd | £1,412.50 | |
| BEIS | Companies House | 08/06/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,198.00 | |
| BEIS | Companies House | 08/06/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,786.00 | |
| BEIS | Companies House | 14/06/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,454.00 | |
| BEIS | Companies House | 14/06/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,970.00 | |
| BEIS | Companies House | 20/06/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,342.00 | |
| BEIS | Companies House | 29/06/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,684.00 | |
| BEIS | Companies House | 29/06/2018 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £1,570.00 | |
| BEIS | Companies House | 04/06/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £3,000.73 | 134736762 |
| BEIS | Companies House | 04/06/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,578.60 | 134736762 |
| BEIS | Companies House | 04/06/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £1,732.18 | 134736762 |
| BEIS | Companies House | 04/06/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £3,661.40 | 134736762 |
| BEIS | Companies House | 14/06/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £3,025.16 | 134736762 |
| BEIS | Companies House | 14/06/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,487.70 | 134736762 |
| BEIS | Companies House | 14/06/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,543.39 | 134736762 |
| BEIS | Companies House | 14/06/2018 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,744.58 | 134736762 |
| BEIS | Companies House | 14/06/2018 | Print and Mailing Contract | Procurement | APS GROUP | £57,353.16 | |
| BEIS | Companies House | 14/06/2018 | Print and Mailing Contract | Procurement | APS GROUP | £37,074.00 | |
| BEIS | Companies House | 14/06/2018 | Print and Mailing Contract | Procurement | APS GROUP | £60,808.65 | |
| BEIS | Companies House | 14/06/2018 | Print and Mailing Contract | Procurement | APS GROUP | £76,346.20 | |
| BEIS | Companies House | 22/06/2018 | Print and Mailing Contract | Procurement | APS GROUP | £92,119.26 | |
| BEIS | Companies House | 22/06/2018 | Print and Mailing Contract | Procurement | APS GROUP | £57,792.81 | |
| BEIS | Companies House | 04/06/2018 | Professional Fees | Directorate | FINANCIAL REPORTING COUNCIL LTD | £82,392.25 | |
| BEIS | Companies House | 06/06/2018 | Professional Fees | IT Infrastructure | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | £850.00 | |
| BEIS | Companies House | 14/06/2018 | Professional Fees | IT Infrastructure | Oracle | £2,848.07 | |
| BEIS | Companies House | 22/06/2018 | Professional Fees | Software Management | UNIFII LIMITED | £6,300.00 | |
| BEIS | Companies House | 29/06/2018 | Professional Fees | IT Infrastructure | Computacenter (GCAT) | £3,184.01 | |
| BEIS | Companies House | 29/06/2018 | Professional Fees | IT Infrastructure | Computacenter (GCAT) | £2,388.00 | |
| BEIS | Companies House | 06/06/2018 | RATES | Northern Ireland | LAND AND PROPERTY SERVICES | £42,377.05 | |
| BEIS | Companies House | 25/06/2018 | RATES | Edinburgh | Sheriff Court Enforcement- Edinburgh | £4,179.90 | |
| BEIS | Companies House | 29/06/2018 | RATES | London Info Centre | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £15,089.90 | |
| BEIS | Companies House | 06/06/2018 | Recruitment Expenses | HR Service delivery | HARVEY NASH | £8,333.34 | |
| BEIS | Companies House | 27/06/2018 | Recruitment Expenses | HR Service delivery | Hays Specialist Recruitment Ltd | £7,214.40 | |
| BEIS | Companies House | 29/06/2018 | Rent | Northern Ireland | CBRE NI LIMITED | £1,005.00 | |
| BEIS | Companies House | 29/06/2018 | Rent | London Info Centre | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £31,754.88 | |
| BEIS | Companies House | 29/06/2018 | Rent | Northern Ireland | CBRE NI LIMITED | £24,405.30 | |
| BEIS | Companies House | 22/06/2018 | Restaurant Services | Procurement | South Wales Vending | £912.63 | 138510088 |
| BEIS | Companies House | 27/06/2018 | Restaurant Services | Procurement | ARAMARK | £6,415.71 | |
| BEIS | Companies House | 27/06/2018 | Restaurant Services | Procurement | ARAMARK | £10,087.74 | |
| BEIS | Companies House | 29/06/2018 | Restaurant Services | Procurement | Elior UK plc | £10,973.12 | |
| BEIS | Companies House | 04/06/2018 | Postage Costs | Customer Operations Team | Royal Mail | £5,390.86 | |
| BEIS | Companies House | 06/06/2018 | Postage Costs | Edinburgh | Royal Mail | £1,331.42 | |
| BEIS | Companies House | 08/06/2018 | Postage Costs | Customer Operations Team | Royal Mail | £7,366.90 | |
| BEIS | Companies House | 14/06/2018 | Postage Costs | Customer Operations Team | Royal Mail | £7,095.77 | |
| BEIS | Companies House | 22/06/2018 | Postage Costs | Customer Operations Team | Royal Mail | £7,796.90 | |
| BEIS | Companies House | 27/06/2018 | Postage Costs | Edinburgh | Royal Mail | £1,320.21 | |
| BEIS | Companies House | 27/06/2018 | Postage Costs | Customer Operations Team | Royal Mail | £6,674.45 | |
| BEIS | Companies House | 27/06/2018 | Security | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £30,978.94 | |
| BEIS | Companies House | 29/06/2018 | Security | London Info Centre | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £5,071.35 | |
| BEIS | Companies House | 29/06/2018 | Service charges | London Info Centre | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £1,482.34 | |
| BEIS | Companies House | 29/06/2018 | Service charges | Northern Ireland | CBRE NI LIMITED | £7,705.92 | |
| BEIS | Companies House | 08/06/2018 | Software as a service | IT Infrastructure | DARKTRACE LIMITED | £6,200.00 | 187306685 |
| BEIS | Companies House | 04/06/2018 | Software Licence | IT Infrastructure | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | £6,520.00 | |
| BEIS | Companies House | 06/06/2018 | Software Licence | IT Infrastructure | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | £1,666.00 | |
| BEIS | Companies House | 06/06/2018 | Stationery & Consumables | Accounting | Advanced Secure Technologies Ltd | £908.40 | |
| BEIS | Companies House | 14/06/2018 | Subscriptions | Training | CRONER-I | £1,720.05 | |
| BEIS | Companies House | 18/06/2018 | Subscriptions | Strategy & Policy | The Copyright Licensing Agency Ltd | £3,766.50 | |
| BEIS | Companies House | 14/06/2018 | Taxi - staff all areas | Organisational Overheads | Premier Cars (Cardiff) Ltd | £2,074.45 | |
| BEIS | Companies House | 14/06/2018 | Taxi - staff all areas | Organisational Overheads | Premier Cars (Cardiff) Ltd | £1,412.45 | |
| BEIS | Companies House | 29/06/2018 | Telecom Maintenance | Procurement | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | £9,129.00 | |
| BEIS | Companies House | 12/06/2018 | Telecom Mobile Phone charges | IT Infrastructure | TELEFONICA UK LTD | £560.00 | GB778 603785 |
| BEIS | Companies House | 12/06/2018 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £1,117.84 | GB778 603785 |
| BEIS | Companies House | 14/06/2018 | Telecom Mobile Phone charges | IT Infrastructure | TELEFONICA UK LTD | £560.00 | GB778 603785 |
| BEIS | Companies House | 06/06/2018 | Telecom moves and changes | Procurement | P J Telecom Services | £1,600.00 | |
| BEIS | Companies House | 04/06/2018 | TFM Cost Stream 2 | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £50,862.37 | |
| BEIS | Companies House | 27/06/2018 | TFM Cost Stream 2 | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £113,296.10 | |
| BEIS | Companies House | 27/06/2018 | TFM Management fees | Building Services | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £10,651.40 | |
| BEIS | Companies House | 29/06/2018 | TFM Management fees | London Info Centre | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £1,624.65 | |
| BEIS | Companies House | 04/06/2018 | Training External | Training | University of South Wales | £600.00 | |
| BEIS | Companies House | 12/06/2018 | Training External | Training | MAKE SENSE LTD | £500.00 | 934802129 |
| BEIS | Companies House | 14/06/2018 | Training External | Training | WATSON MARTIN PARTNERSHIP | £17,870.00 | |
| BEIS | Companies House | 27/06/2018 | Training External | Training | Personal Expenses, Name Withheld | £600.00 | |
| BEIS | Companies House | 20/06/2018 | Training External | Training | LEADERFUL ACTION LTD | £6,243.75 | 207299302 |
| BEIS | Companies House | 27/06/2018 | Training External | Training | University of South Wales | £1,200.00 | |
| BEIS | Companies House | 29/06/2018 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | £709.60 | |
| BEIS | Companies House | 18/06/2018 | Legal Costs General | HR Strategy & Policy | GOVERNMENT LEGAL DEPARTMENT | £5,486.16 | |
| BEIS | Companies House | 29/06/2018 | Legal Costs General | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £4,005.72 | |
| BEIS | Companies House | 08/06/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £1,467.00 | 736582312 |
| BEIS | Companies House | 18/06/2018 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £2,831.10 | 736582312 |
| BEIS | Companies House | 08/06/2018 | Water | Building Services | Dwr Cymru Welsh Water | £2,936.09 | |
| BEIS | Companies House | 12/06/2018 | Wellbeing | Health and Wellbeing | FRESH AIR FRIDAYS | £1,600.00 | |
| BEIS | Companies House | 27/06/2018 | Wellbeing | Health and Wellbeing | Personal Expenses, Name Withheld | £1,200.00 | |
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