Transparency data
Purchase ledger spend February 2019
Updated 9 March 2020
Download CSV 29.5 KB
| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling |
|---|---|---|---|---|---|---|
| CH | Companies House | 28/02/2019 | Agency/Contract Staff | Accounting | MICHAEL PAGE INTERNATIONAL RECRUITMENT | £8,000.00 |
| CH | Companies House | 20/02/2019 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £1,300.08 |
| CH | Companies House | 26/02/2019 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,250.20 |
| CH | Companies House | 06/02/2019 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 12/02/2019 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 18/02/2019 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 26/02/2019 | Agency/Contract Staff | IT Infrastructure | Spring Technology Staffing Services Ltd | £3,378.00 |
| CH | Companies House | 06/02/2019 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,900.24 |
| CH | Companies House | 12/02/2019 | Agency/Contract Staff | IT Infrastructure | Hays Specialist Recruitment Ltd | £3,900.24 |
| CH | Companies House | 18/02/2019 | Agency/Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £4,747.90 |
| CH | Companies House | 04/02/2019 | Agency/Contract Staff | IT Infrastructure | ALEXANDER MANN SOLUTIONS | £6,172.27 |
| CH | Companies House | 14/02/2019 | Agency/Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £693.00 |
| CH | Companies House | 22/02/2019 | Agency/Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £693.00 |
| CH | Companies House | 28/02/2019 | Agency/Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £693.00 |
| CH | Companies House | 08/02/2019 | Agency/Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £702.24 |
| CH | Companies House | 28/02/2019 | Agency/Contract Staff | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £2,896.68 |
| CH | Companies House | 20/02/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £1,344.00 |
| CH | Companies House | 04/02/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £2,688.00 |
| CH | Companies House | 14/02/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,000.00 |
| CH | Companies House | 14/02/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,000.00 |
| CH | Companies House | 14/02/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,000.00 |
| CH | Companies House | 04/02/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,024.00 |
| CH | Companies House | 04/02/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,360.00 |
| CH | Companies House | 04/02/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,360.00 |
| CH | Companies House | 08/02/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,360.00 |
| CH | Companies House | 14/02/2019 | Agency/Contract Staff | Projects | Hays Specialist Recruitment Ltd | £3,360.00 |
| CH | Companies House | 18/02/2019 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £2,215.68 |
| CH | Companies House | 22/02/2019 | Agency/Contract Staff | PRODUCT | ALEXANDER MANN SOLUTIONS | £2,215.68 |
| CH | Companies House | 20/02/2019 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £1,433.35 |
| CH | Companies House | 12/02/2019 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 |
| CH | Companies House | 12/02/2019 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 |
| CH | Companies House | 26/02/2019 | Agency/Contract Staff | Software Engineering | Hays Specialist Recruitment Ltd | £3,583.38 |
| CH | Companies House | 18/02/2019 | Agency/Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £2,191.37 |
| CH | Companies House | 04/02/2019 | Agency/Contract Staff | Software Management | ALEXANDER MANN SOLUTIONS | £5,651.42 |
| CH | Companies House | 22/02/2019 | Belfast Maintenance | Northern Ireland | GOVERNMENT PROPERTY AGENCY | £10,300.81 |
| CH | Companies House | 28/02/2019 | Car Hire | Procurement | ARNOLD CLARK FINANCE | £567.00 |
| CH | Companies House | 26/02/2019 | Car parking contract | Northern Ireland | CBRE NI LIMITED | £1,050.00 |
| CH | Companies House | 22/02/2019 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £592.64 |
| CH | Companies House | 04/02/2019 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £792.25 |
| CH | Companies House | 22/02/2019 | CHD Invoice Printing | Accounting | PARAGON CUSTOMER COMMUNICATIONS (LONDON) | £822.45 |
| CH | Companies House | 22/02/2019 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 |
| CH | Companies House | 22/02/2019 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 |
| CH | Companies House | 14/02/2019 | Civil Service Learning | Training | CSL-KPMG LLP | £3,000.00 |
| CH | Companies House | 14/02/2019 | Civil Service Learning | Training | MIND GYM LIMITED | £3,600.00 |
| CH | Companies House | 26/02/2019 | Civil Service Learning | Training | MIND GYM LIMITED | £3,644.55 |
| CH | Companies House | 22/02/2019 | Cleaning Contract | Building Services | GOVERNMENT PROPERTY AGENCY | £160,298.40 |
| CH | Companies House | 22/02/2019 | Cleaning Contract | Edinburgh | GOVERNMENT PROPERTY AGENCY | £2,988.50 |
| CH | Companies House | 22/02/2019 | Cleaning Contract | Northern Ireland | GOVERNMENT PROPERTY AGENCY | £3,360.90 |
| CH | Companies House | 06/02/2019 | Cloud Services | Software Management | Amazon Web Services | £1,714.54 |
| CH | Companies House | 06/02/2019 | Cloud Services | Software Management | Amazon Web Services | £18,667.11 |
| CH | Companies House | 06/02/2019 | Cloud Services | Software Management | Amazon Web Services | £59,790.57 |
| CH | Companies House | 08/02/2019 | Collection of Enforcement | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £88,236.06 |
| CH | Companies House | 08/02/2019 | Collection of Enforcement | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £2,544.43 |
| CH | Companies House | 08/02/2019 | Collection of Enforcement | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £1,193.72 |
| CH | Companies House | 22/02/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £525.00 |
| CH | Companies House | 26/02/2019 | Consultants Computer | Accounting | MHR | £879.00 |
| CH | Companies House | 22/02/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £1,045.00 |
| CH | Companies House | 22/02/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £1,045.00 |
| CH | Companies House | 22/02/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £1,575.00 |
| CH | Companies House | 22/02/2019 | Consultants Computer | Accounting | Advanced Business Solutions | £4,200.00 |
| CH | Companies House | 20/02/2019 | Consultants Computer | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £1,738.01 |
| CH | Companies House | 20/02/2019 | Consultants Computer | Late Filing Penalties Accounting | Hays Specialist Recruitment Ltd | £2,896.68 |
| CH | Companies House | 04/02/2019 | Contact Centre | Contact Centre | Serco Limited | £18,751.74 |
| CH | Companies House | 28/02/2019 | Contact Centre | Contact Centre | Serco Limited | £207,523.50 |
| CH | Companies House | 07/02/2019 | Counsel Fees | CPES | RADCLIFFE CHAMBERS | £4,350.00 |
| CH | Companies House | 08/02/2019 | Courier Other | Northern Ireland | APOLLO DISTRIBUTION SOLUTIONS LTD | £1,529.50 |
| CH | Companies House | 18/02/2019 | CRC energy efficiency scheme | Building Services | NATURAL RESOURCES WALES | £1,290.00 |
| CH | Companies House | 12/02/2019 | Data Tel Bills&ISP managed ser | Procurement | Virgin Media Business | £4,386.10 |
| CH | Companies House | 20/02/2019 | Digital Comms | Communications | STUDIO TRI LTD | £49,851.15 |
| CH | Companies House | 08/02/2019 | Digital Signatures | Procurement | DOCUSIGN | £158,400.00 |
| CH | Companies House | 22/02/2019 | Edinburgh Maintenance | Edinburgh | GOVERNMENT PROPERTY AGENCY | £10,792.60 |
| CH | Companies House | 22/02/2019 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £51,402.16 |
| CH | Companies House | 12/02/2019 | Electricity | Edinburgh | Scottish Hydro Electric | £766.40 |
| CH | Companies House | 12/02/2019 | Electricity | Northern Ireland | Power NI | £2,405.49 |
| CH | Companies House | 08/02/2019 | Enforcement Disbursements | Late Filing Penalties Accounting | AKINIKA DEBT RECOVERY LIMITED | £176,403.00 |
| CH | Companies House | 08/02/2019 | Enforcement Disbursements | Late Filing Penalties Edinburgh | AKINIKA DEBT RECOVERY LIMITED | £5,618.04 |
| CH | Companies House | 08/02/2019 | Enforcement Disbursements | Late Filing Penalties Northern Ireland | AKINIKA DEBT RECOVERY LIMITED | £24,322.70 |
| CH | Companies House | 20/02/2019 | Environmental costs | Building Services | British Standards Institute | £1,008.00 |
| CH | Companies House | 12/02/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £1,800.00 |
| CH | Companies House | 12/02/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £7,200.00 |
| CH | Companies House | 12/02/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £9,660.00 |
| CH | Companies House | 12/02/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £15,510.00 |
| CH | Companies House | 12/02/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £23,340.00 |
| CH | Companies House | 12/02/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £42,840.00 |
| CH | Companies House | 12/02/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £43,080.00 |
| CH | Companies House | 12/02/2019 | External managed services | Other activity non Portfolio | FDM GROUP | £53,400.00 |
| CH | Companies House | 14/02/2019 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | £2,569.20 |
| CH | Companies House | 08/02/2019 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | £14,934.96 |
| CH | Companies House | 04/02/2019 | Fire Protection | Building Services | Advanced Fire Technologies Ltd | £40,689.22 |
| CH | Companies House | 20/02/2019 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £626.32 |
| CH | Companies House | 20/02/2019 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £1,116.85 |
| CH | Companies House | 12/02/2019 | H & S Equipment | Health and Wellbeing | Evac Chair International Limited | £4,842.00 |
| CH | Companies House | 12/02/2019 | Hardware &SoftwareMaintenance | Procurement | GRANICUS | £564.00 |
| CH | Companies House | 14/02/2019 | Hardware &SoftwareMaintenance | Procurement | MHR | £2,439.83 |
| CH | Companies House | 20/02/2019 | Hardware &SoftwareMaintenance | Procurement | MHR | £2,439.83 |
| CH | Companies House | 08/02/2019 | Hardware &SoftwareMaintenance | Procurement | Oracle | £12,338.22 |
| CH | Companies House | 18/02/2019 | Hardware &SoftwareMaintenance | Procurement | Oracle | £12,439.34 |
| CH | Companies House | 04/02/2019 | Hardware &SoftwareMaintenance | Procurement | ZERO TURNAROUND AS | £22,563.44 |
| CH | Companies House | 08/02/2019 | Hardware &SoftwareMaintenance | Procurement | DOCUSIGN | £22,680.00 |
| CH | Companies House | 14/02/2019 | Hardware &SoftwareMaintenance | Procurement | EDM Group Ltd | £25,282.25 |
| CH | Companies House | 08/02/2019 | Hardware &SoftwareMaintenance | Procurement | INTEGRITY COMMUNICATIONS LTD | £28,212.80 |
| CH | Companies House | 14/02/2019 | Hardware &SoftwareMaintenance | Procurement | Oracle | £30,203.99 |
| CH | Companies House | 08/02/2019 | Hardware &SoftwareMaintenance | Procurement | CDW | £30,809.55 |
| CH | Companies House | 14/02/2019 | Hardware &SoftwareMaintenance | Procurement | Oracle | £39,452.77 |
| CH | Companies House | 14/02/2019 | Hardware &SoftwareMaintenance | Procurement | Microsoft Limited | £50,059.00 |
| CH | Companies House | 08/02/2019 | Hardware &SoftwareMaintenance | Procurement | Oracle | £58,731.97 |
| CH | Companies House | 26/02/2019 | Hardware &SoftwareMaintenance | Procurement | SOFTCAT LIMITED | £131,548.92 |
| CH | Companies House | 20/02/2019 | Hospitality | Procurement | ARAMARK | £1,086.21 |
| CH | Companies House | 18/02/2019 | IT Maintenance | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| CH | Companies House | 18/02/2019 | IT Maintenance | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| CH | Companies House | 18/02/2019 | IT Maintenance | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| CH | Companies House | 18/02/2019 | IT Maintenance | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| CH | Companies House | 18/02/2019 | IT Maintenance | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| CH | Companies House | 18/02/2019 | IT Maintenance | IT Infrastructure | Konica Minolta Business Solutions (wales | £2,183.05 |
| CH | Companies House | 20/02/2019 | IT Maintenance | IT Infrastructure | APS GROUP | £40,000.00 |
| CH | Companies House | 22/02/2019 | Maintenance Contract | Building Services | GOVERNMENT PROPERTY AGENCY | £230,858.65 |
| CH | Companies House | 06/02/2019 | Micrographics | Customer Operations Team | Transmedia Technology Ltd | £1,861.12 |
| CH | Companies House | 06/02/2019 | Occupational Health Contract | Health and Wellbeing | HEALTH MANAGEMENT LTD | £1,180.00 |
| CH | Companies House | 04/02/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,034.00 |
| CH | Companies House | 08/02/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,381.00 |
| CH | Companies House | 14/02/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £2,400.00 |
| CH | Companies House | 22/02/2019 | Occupational Health Contract | Health and Wellbeing | PEOPLE ASSET MANAGEMENT GROUP LTD | £3,245.00 |
| CH | Companies House | 22/02/2019 | payroll and e5 Maintenance | Accounting | Advanced Business Solutions | £1,675.94 |
| CH | Companies House | 04/02/2019 | Personal expenses name withheld | Late Filing Penalties | Leslie Cuthbert | £541.12 |
| CH | Companies House | 14/02/2019 | Personal expenses name withheld | Late Filing Penalties | JESSICA PACEY | £2,625.30 |
| CH | Companies House | 04/02/2019 | Personal expenses name withheld | Late Filing Penalties | E NEVILLE LTD | £3,217.21 |
| CH | Companies House | 08/02/2019 | Postage | Customer Operations Team | City Sprint | £2,112.25 |
| CH | Companies House | 13/02/2019 | Postage Document Exchange | Edinburgh | DX Network Services Limited | £850.00 |
| CH | Companies House | 28/02/2019 | Postage Letters | Customer Operations Team | Royal Mail | £5,710.60 |
| CH | Companies House | 12/02/2019 | Postage Letters | Customer Operations Team | Royal Mail | £6,185.35 |
| CH | Companies House | 04/02/2019 | Postage Letters | Customer Operations Team | Royal Mail | £6,990.70 |
| CH | Companies House | 20/02/2019 | Postage Letters | Customer Operations Team | Royal Mail | £7,174.35 |
| CH | Companies House | 18/02/2019 | Postage Letters | Edinburgh | Royal Mail | £1,175.00 |
| CH | Companies House | 08/02/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,304.84 |
| CH | Companies House | 08/02/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £2,717.64 |
| CH | Companies House | 08/02/2019 | Print and Mailing Contract | Late Filing Penalties | A McLay & Company Ltd | £3,065.75 |
| CH | Companies House | 08/02/2019 | Print and Mailing Contract | Procurement | APS GROUP | £2,085.80 |
| CH | Companies House | 20/02/2019 | Print and Mailing Contract | Procurement | APS GROUP | £8,787.13 |
| CH | Companies House | 08/02/2019 | Print and Mailing Contract | Procurement | APS GROUP | £37,986.75 |
| CH | Companies House | 08/02/2019 | Print and Mailing Contract | Procurement | APS GROUP | £40,294.59 |
| CH | Companies House | 20/02/2019 | Print and Mailing Contract | Procurement | APS GROUP | £43,274.86 |
| CH | Companies House | 08/02/2019 | Print and Mailing Contract | Procurement | APS GROUP | £46,609.96 |
| CH | Companies House | 08/02/2019 | Print and Mailing Contract | Procurement | APS GROUP | £56,085.89 |
| CH | Companies House | 08/02/2019 | Print and Mailing Contract | Procurement | APS GROUP | £57,773.85 |
| CH | Companies House | 20/02/2019 | Print and Mailing Contract | Procurement | APS GROUP | £63,242.63 |
| CH | Companies House | 26/02/2019 | Print-Guidance book.&st. forms | Procurement | A McLay & Company Ltd | £598.00 |
| CH | Companies House | 22/02/2019 | Professional Fees | Building Services | ABSOLUTE BUSINESS CONTINUITY LTD | £5,500.00 |
| CH | Companies House | 22/02/2019 | Professional Fees | HR Service delivery | DEPARTMENT FOR BUSINESS ENERGY AND INDUS | £41,604.52 |
| CH | Companies House | 20/02/2019 | Professional Fees | IT Infrastructure | Risual Limited | £2,850.00 |
| CH | Companies House | 06/02/2019 | Professional Fees | IT Infrastructure | Phoenix Software | £4,375.00 |
| CH | Companies House | 26/02/2019 | Professional Fees | IT Infrastructure | NCC GROUP SECURITY | £13,800.00 |
| CH | Companies House | 26/02/2019 | Professional Fees | IT Infrastructure | NCC GROUP SECURITY | £29,109.33 |
| CH | Companies House | 28/02/2019 | Publications General | Training | Thomson Reuters | £2,272.00 |
| CH | Companies House | 14/02/2019 | Recruitment Expenses | HR Service delivery | Hays Specialist Recruitment Ltd | £2,160.00 |
| CH | Companies House | 08/02/2019 | Restaurant Services | Procurement | ARAMARK | £6,477.37 |
| CH | Companies House | 04/02/2019 | Rolling Maint.&minor contracts | Building Services | P J Telecom Services | £845.00 |
| CH | Companies House | 08/02/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,000.00 |
| CH | Companies House | 08/02/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,120.00 |
| CH | Companies House | 08/02/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,383.00 |
| CH | Companies House | 08/02/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,606.00 |
| CH | Companies House | 08/02/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,664.00 |
| CH | Companies House | 08/02/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £1,840.00 |
| CH | Companies House | 08/02/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,171.00 |
| CH | Companies House | 08/02/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,175.00 |
| CH | Companies House | 08/02/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,180.00 |
| CH | Companies House | 08/02/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,240.00 |
| CH | Companies House | 28/02/2019 | Rolling Maint.&minor contracts | Building Services | ROB MORRIS PLANT HIRE LTD | £2,436.00 |
| CH | Companies House | 08/02/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £2,630.00 |
| CH | Companies House | 08/02/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £3,410.00 |
| CH | Companies House | 08/02/2019 | Rolling Maint.&minor contracts | Building Services | CLEMENT WALKER ELECTRICAL & MECHANICAL | £3,764.00 |
| CH | Companies House | 22/02/2019 | Security | Accounting | Loomis Uk Ltd | £567.34 |
| CH | Companies House | 22/02/2019 | Security | Building Services | GOVERNMENT PROPERTY AGENCY | £158,689.15 |
| CH | Companies House | 12/02/2019 | Software as a service | IT Infrastructure | DARKTRACE LIMITED | £6,200.00 |
| CH | Companies House | 12/02/2019 | Software as a service | IT Infrastructure | E2E ASSURE | £19,935.00 |
| CH | Companies House | 22/02/2019 | Software Licence | Customer Operations Team | THE SOFTWARE BUREAU LTD | £4,650.00 |
| CH | Companies House | 26/02/2019 | Subscriptions | Directorate | CORPORATE REGISTERS FORUM | £1,626.48 |
| CH | Companies House | 18/02/2019 | Telecom Mobile Phone charges | Procurement | TELEFONICA UK LTD | £1,189.57 |
| CH | Companies House | 22/02/2019 | Telecom Rental and calls | Procurement | British Telecom PLC | £12,465.12 |
| CH | Companies House | 22/02/2019 | TFM Cost Stream 2 | Building Services | GOVERNMENT PROPERTY AGENCY | £205,950.66 |
| CH | Companies House | 22/02/2019 | TFM Management fees | Building Services | GOVERNMENT PROPERTY AGENCY | £45,283.17 |
| CH | Companies House | 22/02/2019 | TFM Management fees | Edinburgh | GOVERNMENT PROPERTY AGENCY | £1,134.98 |
| CH | Companies House | 22/02/2019 | TFM Management fees | Northern Ireland | GOVERNMENT PROPERTY AGENCY | £1,129.32 |
| CH | Companies House | 06/02/2019 | Training External | Training | University of South Wales | £510.00 |
| CH | Companies House | 14/02/2019 | Training External | Training | University of South Wales | £650.00 |
| CH | Companies House | 12/02/2019 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £800.00 |
| CH | Companies House | 26/02/2019 | Training External | Training | BITESIZE COMPUTER TRAINING LTD | £1,000.00 |
| CH | Companies House | 06/02/2019 | Training External | Training | University of South Wales | £1,020.00 |
| CH | Companies House | 20/02/2019 | Training External | Training | LEADERFUL ACTION LTD | £1,214.40 |
| CH | Companies House | 08/02/2019 | Training External | Training | INTELLECTUAL PROPERTY OFFICE | £1,698.03 |
| CH | Companies House | 18/02/2019 | Training Other Directorates | HR Strategy & Policy | LEANNE SOKOLSKI CONSULTANCY LTD | £5,500.00 |
| CH | Companies House | 28/02/2019 | Training Policy/Comms | Training | Certitec Limited | £598.00 |
| CH | Companies House | 22/02/2019 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | £4,236.60 |
| CH | Companies House | 18/02/2019 | Travel | Organisational Overheads | TRANSPORT FOR WALES | £13,595.30 |
| CH | Companies House | 12/02/2019 | Travel | Organisational Overheads | Premier Cars (Cardiff) Ltd | £1,895.30 |
| CH | Companies House | 14/02/2019 | Treasury Sols Bills | HR Strategy & Policy | GOVERNMENT LEGAL DEPARTMENT | £2,425.32 |
| CH | Companies House | 18/02/2019 | Treasury Sols Bills | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £636.60 |
| CH | Companies House | 28/02/2019 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £1,665.00 |
| CH | Companies House | 26/02/2019 | User Acceptance Testing | PRODUCT | PEOPLE FOR RESEARCH | £4,350.00 |
| CH | Companies House | 22/02/2019 | WAN rental | IT Infrastructure | AdEPT Telecom PLC | £4,097.54 |
| CH | Companies House | 22/02/2019 | WAN rental | IT Infrastructure | AdEPT Telecom PLC | £4,107.54 |
| CH | Companies House | 14/02/2019 | Water | Building Services | Dwr Cymru Welsh Water | £3,820.46 |
| CH | Companies House | 06/02/2019 | Wellbeing | Health and Wellbeing | Mary Gavin Teamworks | £1,090.00 |
| CH | Companies House | 22/02/2019 | Wood Pellets | Building Services | AMP CLEAN ENERGY | £2,627.91 |
| CH | Companies House | 14/02/2019 | Wood Pellets | Building Services | AMP CLEAN ENERGY | £2,640.89 |
| CH | Companies House | 22/02/2019 | Wood Pellets | Building Services | AMP CLEAN ENERGY | £3,332.14 |
| Not set | Not set | Not set | Not set | Not set | Not set | £4,035,155.52 |