Transparency data
Companies House purchase ledger spend November 2016
Updated 17 March 2017
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| Department Family | Entity | Date | Expense Type | Expense Area | Supplier | Amount in Sterling | System Reference |
|---|---|---|---|---|---|---|---|
| BEIS | Companies House | 04/11/2016 | Agency/Contract Staff | Directorate | Capita Resourcing | £7,578.22 | 564648 |
| BEIS | Companies House | 04/11/2016 | Agency/Contract Staff | IT Services | Spring Technology Staffing Services Ltd | £2,632.32 | 564655 |
| BEIS | Companies House | 10/11/2016 | Agency/Contract Staff | IT Services | Spring Technology Staffing Services Ltd | £2,105.86 | 564898 |
| BEIS | Companies House | 17/11/2016 | Agency/Contract Staff | IT Services | Spring Technology Staffing Services Ltd | £2,105.86 | 565032 |
| BEIS | Companies House | 24/11/2016 | Agency/Contract Staff | IT Services | Spring Technology Staffing Services Ltd | £2,632.32 | 565258 |
| BEIS | Companies House | 04/11/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,868.00 | 564643 |
| BEIS | Companies House | 04/11/2016 | Agency/Contract Staff | Product | Capita Resourcing | £1,655.46 | 564646 |
| BEIS | Companies House | 04/11/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,763.18 | 564647 |
| BEIS | Companies House | 10/11/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,763.18 | 564875 |
| BEIS | Companies House | 10/11/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,868.00 | 564877 |
| BEIS | Companies House | 10/11/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,759.10 | 564879 |
| BEIS | Companies House | 28/11/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,868.00 | 565284 |
| BEIS | Companies House | 28/11/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,763.18 | 565285 |
| BEIS | Companies House | 28/11/2016 | Agency/Contract Staff | Product | Capita Resourcing | £2,759.10 | 565286 |
| BEIS | Companies House | 10/11/2016 | Agency/Contract Staff | Product | EMPIRIC | £3,351.00 | 564893 |
| BEIS | Companies House | 10/11/2016 | Agency/Contract Staff | Project Centre | Capita Resourcing | £4,127.10 | 564869 |
| BEIS | Companies House | 10/11/2016 | Agency/Contract Staff | Project Centre | Capita Resourcing | £5,987.64 | 564876 |
| BEIS | Companies House | 04/11/2016 | Agency/Contract Staff | Project Centre | Hays Specialist Recruitment Ltd | £2,376.00 | 564640 |
| BEIS | Companies House | 10/11/2016 | Agency/Contract Staff | Project Centre | Hays Specialist Recruitment Ltd | £1,485.00 | 564890 |
| BEIS | Companies House | 17/11/2016 | Agency/Contract Staff | Project Centre | Hays Specialist Recruitment Ltd | £2,970.00 | 565017 |
| BEIS | Companies House | 22/11/2016 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,322.18 | 564638 |
| BEIS | Companies House | 04/11/2016 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £4,894.48 | 564644 |
| BEIS | Companies House | 04/11/2016 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,478.60 | 564645 |
| BEIS | Companies House | 22/11/2016 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,089.97 | 564870 |
| BEIS | Companies House | 10/11/2016 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,478.60 | 564874 |
| BEIS | Companies House | 10/11/2016 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,879.10 | 564878 |
| BEIS | Companies House | 28/11/2016 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,322.18 | 565287 |
| BEIS | Companies House | 28/11/2016 | Agency/Contract Staff | Software Engineering | Capita Resourcing | £2,478.60 | 565288 |
| BEIS | Companies House | 04/11/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,105.86 | 564611 |
| BEIS | Companies House | 04/11/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,632.32 | 564612 |
| BEIS | Companies House | 08/11/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,632.32 | 564801 |
| BEIS | Companies House | 15/11/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,632.32 | 564964 |
| BEIS | Companies House | 15/11/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,632.32 | 564965 |
| BEIS | Companies House | 15/11/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £1,579.39 | 564966 |
| BEIS | Companies House | 15/11/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,632.32 | 564967 |
| BEIS | Companies House | 22/11/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,632.32 | 565189 |
| BEIS | Companies House | 22/11/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,632.32 | 565191 |
| BEIS | Companies House | 24/11/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,958.00 | 565259 |
| BEIS | Companies House | 24/11/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £1,774.80 | 565260 |
| BEIS | Companies House | 24/11/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,958.00 | 565261 |
| BEIS | Companies House | 24/11/2016 | Agency/Contract Staff | Software Engineering | Spring Technology Staffing Services Ltd | £2,958.00 | 565262 |
| BEIS | Companies House | 04/11/2016 | Agency/Contract Staff | Software Engineering | TRIAD RESOURCING | £13,440.00 | 564659 |
| BEIS | Companies House | 02/11/2016 | Belfast Maintenance | Northern Ireland | Department for Business Innovation Skill | £1,928.87 | 564565 |
| BEIS | Companies House | 04/11/2016 | C.H. Adjudicator | Late Filing Penalties | Personal Expenses, Name Withheld | £3,011.80 | 564674 |
| BEIS | Companies House | 15/11/2016 | Car mileage -Directors | Directorate | Personal Expenses, Name Withheld | £1,332.25 | 564938 |
| BEIS | Companies House | 04/11/2016 | CE Additions This Year | IT Services | INSIGHT DIRECT (UK) LTD | £5,054.00 | 564682 |
| BEIS | Companies House | 02/11/2016 | CE Additions This Year | IT Services | MISCO | £9,674.85 | 564554 |
| BEIS | Companies House | 02/11/2016 | CE Additions This Year | IT Services | MISCO | £2,029.95 | 564555 |
| BEIS | Companies House | 07/11/2016 | CHD Invoice Printing | Accounting | DST OUTPUT (LONDON) LTD | £1,806.31 | 564730 |
| BEIS | Companies House | 07/11/2016 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 564609 |
| BEIS | Companies House | 07/11/2016 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 564633 |
| BEIS | Companies House | 07/11/2016 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 564634 |
| BEIS | Companies House | 07/11/2016 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 564635 |
| BEIS | Companies House | 07/11/2016 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 564636 |
| BEIS | Companies House | 07/11/2016 | Civil Service Learning | Training | CSL-KPMG LLP | £2,500.00 | 564637 |
| BEIS | Companies House | 02/11/2016 | Cleaning Contract | Building Services | Department for Business Innovation Skill | £30,527.03 | 564565 |
| BEIS | Companies House | 02/11/2016 | Cleaning Contract | Edinburgh | Department for Business Innovation Skill | £567.89 | 564565 |
| BEIS | Companies House | 02/11/2016 | Cleaning Contract | Northern Ireland | Department for Business Innovation Skill | £638.67 | 564565 |
| BEIS | Companies House | 09/11/2016 | Cloud Services | IT Services | Amazon Web Services | £33,796.58 | 564871 |
| BEIS | Companies House | 10/11/2016 | Computer Cabling | IT Services | P J Telecom Services | £2,377.00 | 564857 |
| BEIS | Companies House | 10/11/2016 | Computer Cabling | IT Services | P J Telecom Services | £1,185.00 | 564858 |
| BEIS | Companies House | 10/11/2016 | Consultants Computer | Late Filing Penalties | Hays Specialist Recruitment Ltd | £807.68 | 564889 |
| BEIS | Companies House | 10/11/2016 | Consultants Management | HR Service delivery | P4C ASSOCIATES LTD | £5,499.60 | 564687 |
| BEIS | Companies House | 15/11/2016 | Contact Centre | Contact Centre | Serco Limited | £186,321.74 | 564949 |
| BEIS | Companies House | 17/11/2016 | Contact Centre | Contact Centre | Serco Limited | £193,776.60 | 565073 |
| BEIS | Companies House | 10/11/2016 | Courier Other | IT Services | APOLLO DISTRIBUTION SOLUTIONS LTD | £1,013.00 | 564556 |
| BEIS | Companies House | 02/11/2016 | Edinburgh Maintenance | Edinburgh | Department for Business Innovation Skill | £2,050.90 | 564565 |
| BEIS | Companies House | 10/11/2016 | Electricity | Building Services | E D F ENERGY CUSTOMERS PLC | £42,793.52 | 564854 |
| BEIS | Companies House | 15/11/2016 | Electricity | Edinburgh | Scottish Hydro Electric | £618.76 | 564947 |
| BEIS | Companies House | 15/11/2016 | Electricity | Northern Ireland | Power NI | £1,102.82 | 564957 |
| BEIS | Companies House | 29/11/2016 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £37,261.45 | 565384 |
| BEIS | Companies House | 29/11/2016 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £46,300.00 | 565384 |
| BEIS | Companies House | 29/11/2016 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £1,152.77 | 565384 |
| BEIS | Companies House | 29/11/2016 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £3,774.00 | 565384 |
| BEIS | Companies House | 29/11/2016 | Enforcement | Late Filing Penalties | AKINIKA DEBT RECOVERY LIMITED | £7,680.00 | 565384 |
| BEIS | Companies House | 10/11/2016 | Envelopes | Procurement | PRINT ON SOLUTIONS LTD | £635.40 | 564852 |
| BEIS | Companies House | 10/11/2016 | Envelopes | Procurement | PRINT ON SOLUTIONS LTD | £541.98 | 564863 |
| BEIS | Companies House | 10/11/2016 | Envelopes | Procurement | PRINT ON SOLUTIONS LTD | £824.40 | 564882 |
| BEIS | Companies House | 10/11/2016 | Envelopes | Procurement | PRINT ON SOLUTIONS LTD | £542.52 | 564883 |
| BEIS | Companies House | 17/11/2016 | Envelopes | Procurement | PRINT ON SOLUTIONS LTD | £824.40 | 565020 |
| BEIS | Companies House | 17/11/2016 | Environmental costs | Building Services | British Standards Institute | £925.00 | 565004 |
| BEIS | Companies House | 29/11/2016 | EST Additions This Year | Building Services | Department for Business Innovation Skill | £180,538.93 | 565351 |
| BEIS | Companies House | 22/11/2016 | External managed services | Development Strategy | Epimorphics | £3,394.72 | 565173 |
| BEIS | Companies House | 07/11/2016 | External managed services | Software Engineering | BRAMBLE HUB LIMITED | £31,025.00 | 564724 |
| BEIS | Companies House | 22/11/2016 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £542.54 | 565187 |
| BEIS | Companies House | 22/11/2016 | Gas | Building Services | CORONA ENERGY RETAIL 4 LTD | £528.96 | 565192 |
| BEIS | Companies House | 10/11/2016 | Gazette Notices | CPES | Stationery Office | £7,708.99 | 564859 |
| BEIS | Companies House | 15/11/2016 | Gazette Notices | CPES | Stationery Office | £940.27 | 564946 |
| BEIS | Companies House | 15/11/2016 | General Advertising | Communications | A McLay & Company Ltd | £2,900.00 | 564546 |
| BEIS | Companies House | 04/11/2016 | General Advertising | Communications | A McLay & Company Ltd | £2,268.18 | 564552 |
| BEIS | Companies House | 22/11/2016 | Hardware &SoftwareMaintenance | Procurement | CDW | £27,924.77 | 565188 |
| BEIS | Companies House | 10/11/2016 | Hardware &SoftwareMaintenance | Procurement | Computacenter (GCAT) | £47,002.79 | 564901 |
| BEIS | Companies House | 02/11/2016 | Hardware &SoftwareMaintenance | Procurement | Grey Matter | £1,147.73 | 564557 |
| BEIS | Companies House | 28/11/2016 | Hardware &SoftwareMaintenance | Procurement | INTEGRITY COMMUNICATIONS LTD | £20,147.00 | 565272 |
| BEIS | Companies House | 08/11/2016 | Hardware &SoftwareMaintenance | Procurement | QUEST SOFTWARE INTERNATIONAL LIMITED | £11,565.17 | 564684 |
| BEIS | Companies House | 04/11/2016 | Hospitality | Procurement | Elior UK plc | £1,500.05 | 564686 |
| BEIS | Companies House | 10/11/2016 | Hospitality | Procurement | Elior UK plc | £517.16 | 564892 |
| BEIS | Companies House | 07/11/2016 | IDS | Customer Operations Team | City Sprint | £2,298.61 | 564679 |
| BEIS | Companies House | 17/11/2016 | Legal Cost General | Legal Services | GOVERNMENT LEGAL DEPARTMENT | £1,800.96 | 564894 |
| BEIS | Companies House | 02/11/2016 | Maintenance Contract | Building Services | Department for Business Innovation Skill | £45,105.39 | 564565 |
| BEIS | Companies House | 10/11/2016 | Micrographics | Customer Services/London | Transmedia Technology Ltd | £2,735.94 | 564764 |
| BEIS | Companies House | 18/11/2016 | Occupational Health Contract | Health and Wellbeing | HEALTH MANAGEMENT LTD | £11,779.82 | 565105 |
| BEIS | Companies House | 18/11/2016 | Occupational Health Contract | Health and Wellbeing | HEALTH MANAGEMENT LTD | £9,534.32 | 565106 |
| BEIS | Companies House | 29/11/2016 | Occupational Health Contract | Health and Wellbeing | HEALTH MANAGEMENT LTD | £13,585.04 | 565383 |
| BEIS | Companies House | 30/11/2016 | Occupational Health Contract | Health and Wellbeing | HEALTH MANAGEMENT LTD | £12,451.84 | 565419 |
| BEIS | Companies House | 28/11/2016 | Office Furniture | Building Services | ARC BUSINESS INTERIORS LTD | £3,877.50 | 565275 |
| BEIS | Companies House | 15/11/2016 | Office Machinery Maintenance | Procurement | Digitrol Limited | £768.00 | 564943 |
| BEIS | Companies House | 15/11/2016 | Office Machinery Maintenance | Procurement | Neopost Limited | £787.50 | 564933 |
| BEIS | Companies House | 07/11/2016 | Postage Costs | Customer Operations Team | Royal Mail | £9,304.49 | 564725 |
| BEIS | Companies House | 15/11/2016 | Postage Costs | Customer Operations Team | Royal Mail | £11,241.98 | 564948 |
| BEIS | Companies House | 22/11/2016 | Postage Costs | Customer Operations Team | Royal Mail | £9,595.96 | 565190 |
| BEIS | Companies House | 28/11/2016 | Postage Costs | Customer Operations Team | Royal Mail | £9,176.17 | 565352 |
| BEIS | Companies House | 17/11/2016 | Postage Costs | Edinburgh | Royal Mail | £1,338.82 | 565010 |
| BEIS | Companies House | 24/11/2016 | Postage Costs | Northern Ireland | Neopost Limited | £500.00 | 565290 |
| BEIS | Companies House | 30/11/2016 | Postage Document Exchange | Customer Operations Team | DX Network Services Limited | £7,950.00 | 565429 |
| BEIS | Companies House | 30/11/2016 | Postage Document Exchange | Edinburgh | DX Network Services Limited | £1,350.00 | 565429 |
| BEIS | Companies House | 17/11/2016 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,484.53 | 564547 |
| BEIS | Companies House | 17/11/2016 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,069.58 | 564548 |
| BEIS | Companies House | 17/11/2016 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,660.40 | 564549 |
| BEIS | Companies House | 17/11/2016 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,570.28 | 564550 |
| BEIS | Companies House | 18/11/2016 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £2,327.18 | 565003 |
| BEIS | Companies House | 18/11/2016 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £1,912.96 | 565006 |
| BEIS | Companies House | 18/11/2016 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £1,997.28 | 565007 |
| BEIS | Companies House | 18/11/2016 | Print and Mailing Contract | Procurement | A McLay & Company Ltd | £1,918.79 | 565008 |
| BEIS | Companies House | 30/11/2016 | Print-Guidance book.&st. forms | Procurement | A McLay & Company Ltd | £1,413.00 | 565381 |
| BEIS | Companies House | 15/11/2016 | Professional Fees | IT Services | L R Q A Limited | £2,450.00 | 564861 |
| BEIS | Companies House | 02/11/2016 | Professional Fees | IT Services | MONGO DB LTD | £10,750.00 | 563521 |
| BEIS | Companies House | 22/11/2016 | Professional Fees | IT Services | Risual Limited | £1,900.00 | 565186 |
| BEIS | Companies House | 28/11/2016 | Professional Fees | IT Services | Risual Limited | £500.00 | 565310 |
| BEIS | Companies House | 24/11/2016 | Professional Fees | IT Services | UNIFY ENTERPRISE COMMUNICATIONS LIMITED | £867.00 | 565210 |
| BEIS | Companies House | 24/11/2016 | Promotional Items | HR Service delivery | INTELLECTUAL PROPERTY OFFICE | £1,118.70 | 565207 |
| BEIS | Companies House | 30/11/2016 | RATES | Edinburgh | The City of Edinburgh Council | £8,823.00 | 558146 |
| BEIS | Companies House | 15/11/2016 | Recruitment Expenses | Training | HMRC Accounts Receivable | £2,500.00 | 562649 |
| BEIS | Companies House | 04/11/2016 | Restaurant Services | Procurement | Elior UK plc | £15,472.06 | 564610 |
| BEIS | Companies House | 15/11/2016 | Restaurant Services | Procurement | Elior UK plc | £14,600.89 | 564934 |
| BEIS | Companies House | 08/11/2016 | Rolling Maint.&minor contracts | Building Services | CENTRAL ROOFING & BUILDING SERVICES LTD | £3,810.19 | 564721 |
| BEIS | Companies House | 30/11/2016 | Rolling Maint.&minor contracts | Building Services | R & R SITE SERVICES | £1,243.62 | 565421 |
| BEIS | Companies House | 10/11/2016 | Secondments | Integrity Analysis | Department for Business Innovation Skill | £19,858.17 | 564897 |
| BEIS | Companies House | 18/11/2016 | Security | Accounting | Loomis Uk Ltd | £676.47 | 565172 |
| BEIS | Companies House | 02/11/2016 | Security | Building Services | Department for Business Innovation Skill | £30,155.52 | 564565 |
| BEIS | Companies House | 10/11/2016 | Stationery & Consumables | Accounting | Advanced Secure Technologies Ltd | £896.40 | 564896 |
| BEIS | Companies House | 03/11/2016 | Subscriptions | Training | Arts & Business Cymru Trading Ltd | £1,500.00 | 564642 |
| BEIS | Companies House | 08/11/2016 | T & S UK External Training | Training | Burge Hughes Walshe Partnership | £6,693.75 | 564766 |
| BEIS | Companies House | 04/11/2016 | T and S for usability project | Product | PEOPLE FOR RESEARCH | £1,545.00 | 564688 |
| BEIS | Companies House | 10/11/2016 | T and S for usability project | Product | PEOPLE FOR RESEARCH | £1,545.00 | 564862 |
| BEIS | Companies House | 17/11/2016 | T and S for usability project | Product | PEOPLE FOR RESEARCH | £1,605.00 | 565005 |
| BEIS | Companies House | 22/11/2016 | T and S for usability project | Product | PEOPLE FOR RESEARCH | £1,545.00 | 565015 |
| BEIS | Companies House | 28/11/2016 | T and S for usability project | Product | PEOPLE FOR RESEARCH | £1,605.00 | 565333 |
| BEIS | Companies House | 30/11/2016 | T and S for usability project | Product | PEOPLE FOR RESEARCH | £1,332.00 | 565397 |
| BEIS | Companies House | 30/11/2016 | Taxi - staff | All Areas | Premier Cars (Cardiff) Ltd | £2,225.74 | 564932 |
| BEIS | Companies House | 02/11/2016 | Telecom Mobile Phone charges | Procurement | Vodafone Ltd | £5,595.36 | 564365 |
| BEIS | Companies House | 02/11/2016 | Telephone Costs | Procurement | British Telecom PLC | £34,134.00 | 564478 |
| BEIS | Companies House | 28/11/2016 | TFM Cost Stream 2 | Building Services | Department for Business Innovation Skill | £9,265.41 | 565336 |
| BEIS | Companies House | 04/11/2016 | TFM Cost Stream 2 | Building Services | UKSBS | £2,667.75 | 564570 |
| BEIS | Companies House | 29/11/2016 | TFM Cost Stream 2 | Building Services | UKSBS | £2,667.75 | 565348 |
| BEIS | Companies House | 02/11/2016 | TFM Management fees | Building Services | Department for Business Innovation Skill | £10,397.57 | 564565 |
| BEIS | Companies House | 29/11/2016 | TFM refurbishment | Building Services | Department for Business Innovation Skill | £72,808.01 | 565351 |
| BEIS | Companies House | 10/11/2016 | Training External | IT Services | Fast Lane Consulting &Education Services | £1,536.00 | 564856 |
| BEIS | Companies House | 04/11/2016 | Training External | Training | First Ascent Consultancy Ltd | £5,012.45 | 564676 |
| BEIS | Companies House | 10/11/2016 | Training External | Training | KAIROS LONDON LTD | £7,446.90 | 564855 |
| BEIS | Companies House | 29/11/2016 | Training External | Training | NGA Human Resources | £2,040.00 | 565349 |
| BEIS | Companies House | 07/11/2016 | Training External | Training | QA Ltd | £1,091.00 | 564649 |
| BEIS | Companies House | 07/11/2016 | Training External | Training | QA Ltd | £7,000.00 | 564681 |
| BEIS | Companies House | 10/11/2016 | Training External | Training | QA Ltd | £4,400.00 | 564802 |
| BEIS | Companies House | 10/11/2016 | Training External | Training | QA Ltd | £10,050.00 | 564860 |
| BEIS | Companies House | 07/11/2016 | Training External | Training | RUTH STEGGLES THE FRESH AIR COACH | £900.00 | 564650 |
| BEIS | Companies House | 02/11/2016 | Training ISD | Training | BITESIZE COMPUTER TRAINING LTD | £4,000.00 | 564551 |
| BEIS | Companies House | 17/11/2016 | Training ISD | Training | Learning Tree Inter Ltd | £6,500.00 | 564963 |
| BEIS | Companies House | 18/11/2016 | Translation | Strategy & Policy | FCO Services Translation & Interpreting | £2,073.45 | 565029 |
| BEIS | Companies House | 08/11/2016 | Water | Building Services | Dwr Cymru Welsh Water | £2,520.79 | 564767 |
| BEIS | Companies House | 02/11/2016 | Wood Pellets | Building Services | Balcas Timber Ltd | £2,956.56 | 564396 |
| BEIS | Companies House | 17/11/2016 | Wood Pellets | Building Services | Balcas Timber Ltd | £3,476.48 | 564958 |