Article
Expenditure report: April 2022
Published: 16 May 2022
Last updated: 16 May 2022
| Payment date | Expense type | Supplier | Transaction number | Amount in Great British Pounds (GBP) |
|---|---|---|---|---|
| 29/04/2022 | Events Interpreters Fees | AA Global Language Services Ltd | iPOS Invoice 69848 | 522.00 |
| 21/04/2022 | Childcare Voucher Scheme | Accor Services | iPOS Invoice 69836 | 899.94 |
| 29/04/2022 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 69871 | 771.67 |
| 29/04/2022 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 69872 | 547.01 |
| 21/04/2022 | Solicitors Fees | Bates Wells Solicitors | iPOS Invoice 69820 | 1,656.00 |
| 21/04/2022 | Solicitors Fees | Bates Wells Solicitors | iPOS Invoice 69825 | 679.20 |
| 08/04/2022 | Devolved Training | Behavioural Insights Team Ltd | iPOS Invoice 69775 | 10,764.00 |
| 14/04/2022 | Pensions Administration | Bestrustees | iPOS Invoice 69793 | 4,500.00 |
| 08/04/2022 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 69761 | 515.96 |
| 08/04/2022 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 69756 | 515.96 |
| 21/04/2022 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 69827 | 515.96 |
| 29/04/2022 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 69859 | 515.96 |
| 21/04/2022 | Barristers Fees | Steve Broach | iPOS Invoice 69835 | 648.00 |
| 21/04/2022 | BT Managed Services | BT Global Services | iPOS Invoice 69838 | 6,809.14 |
| 21/04/2022 | BT Non Managed Services | BT Onebillplus | iPOS Invoice 69817 | 961.50 |
| 08/04/2022 | Barristers Fees | Victoria Butler-Cole | iPOS Invoice 69760 | 2,016.00 |
| 08/04/2022 | Agency Staff | Cabinet Office | iPOS Invoice 69789 | 31,480.51 |
| 14/04/2022 | Team Learning & Development | Calder Conferences | iPOS Invoice 69791 | 690.24 |
| 21/04/2022 | Team Learning & Development | Calder Conferences | iPOS Invoice 69829 | 576.00 |
| 08/04/2022 | Research | Cambridge Econometrics Ltd | iPOS Invoice 69790 | 5,060.00 |
| 29/04/2022 | Barristers Fees | Miss Catherine Casserley | iPOS Invoice 69888 | 1,296.00 |
| 14/04/2022 | Electricity | CBRE Ltd | iPOS Invoice 69807 | 601.96 |
| 14/04/2022 | Research | City University of London | iPOS Invoice 69798 | 18,000.00 |
| 21/04/2022 | Corporate Legal Expenses | Jason Coppel | iPOS Invoice 69819 | 576.00 |
| 08/04/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69762 | 1,077.60 |
| 14/04/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69794 | 1,077.60 |
| 21/04/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69823 | 1,077.60 |
| 29/04/2022 | Devolved Training | CSL-KPMG LLP | iPOS Invoice 69842 | 5,121.60 |
| 29/04/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69849 | 780.00 |
| 14/04/2022 | Publications Design | Curious Road Limited | iPOS Invoice 69813 | 1,020.00 |
| 14/04/2022 | ToE Events | Disability Wales | iPOS Invoice 69800 | 2,867.00 |
| 14/04/2022 | Professional Fees | Emma Dixon | iPOS Invoice 69814 | 648.00 |
| 08/04/2022 | Barristers Fees | Catherine Dobson | iPOS Invoice 69757 | 564.00 |
| 29/04/2022 | Parliamentary Monitoring | Dods Group Ltd | iPOS Invoice 69898 | 1,945.00 |
| 21/04/2022 | Mobile Costs | EE Limited | iPOS Invoice 69832 | 1,040.18 |
| 08/04/2022 | Publications Design | Eleven Marketing & Communications Limited | iPOS Invoice 69778 | 2,220.00 |
| 08/04/2022 | Publications Design | Eleven Marketing & Communications Limited | iPOS Invoice 69777 | 2,580.00 |
| 14/04/2022 | Recruitment Advertising | E News Now Ltd (T/A Scottish Legal News Jobs) | iPOS Invoice 69792 | 1,272.00 |
| 08/04/2022 | Corporate Legal Expenses | Eversheds Sutherland (International) LLP | iPOS Invoice 69767 | 13,619.66 |
| 21/04/2022 | Corporate Legal Expenses | Eversheds Sutherland (International) LLP | iPOS Invoice 69821 | 5,627.93 |
| 29/04/2022 | Corporate Legal Expenses | Eversheds Sutherland (International) LLP | iPOS Invoice 69863 | 1,460.33 |
| 29/04/2022 | Corporate Legal Expenses | Eversheds Sutherland (International) LLP | iPOS Invoice 69864 | 5,638.52 |
| 29/04/2022 | Team Learning & Development | Flashbay Ltd | iPOS Invoice 69845 | 1,262.16 |
| 29/04/2022 | Team Learning & Development | Flashbay Ltd | iPOS Invoice 69850 | 1,648.80 |
| 29/04/2022 | Barristers Fees | Zoe Gannon | iPOS Invoice 69893 | 1,392.00 |
| 08/04/2022 | Recruitment Placement Fees | Hays Specialist Recruitment Limited | iPOS Invoice 69786 | 2,105.46 |
| 14/04/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69795 | 2,407.20 |
| 14/04/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69796 | 2,407.20 |
| 14/04/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69802 | 1,203.60 |
| 14/04/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69803 | 962.88 |
| 29/04/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69865 | 535.68 |
| 29/04/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69866 | 852.36 |
| 29/04/2022 | Recruitment Advertising | Haymarket Media Group Limited | iPOS Invoice 69869 | 5,400.00 |
| 21/04/2022 | Publications Printing | HH Associates Limited t/a HH Global | iPOS Invoice 69833 | 797.10 |
| 14/04/2022 | Ex Chair's BBA Pension Scheme | Home Office -Accounts Receiveable | iPOS Invoice 69806 | 6,820.93 |
| 29/04/2022 | Barristers Fees | Ben Jaffey | iPOS Invoice 69870 | 540.00 |
| 21/04/2022 | Electronic Subscriptions | Lexisnexis Butterworths Prof Edu | iPOS Invoice 69840 | 4,458.76 |
| 21/04/2022 | BT Non Managed Services | The Maltings Limited | iPOS Invoice 69809 | 3,311.66 |
| 08/04/2022 | Internal Audit Fees | Mazars | iPOS Invoice 69773 | 10,701.00 |
| 08/04/2022 | Business Systems - Other | MHR International UK Limited | iPOS Invoice 69764 | 2,563.25 |
| 29/04/2022 | Business Systems - Other | MHR International UK Limited | iPOS Invoice 69895 | 1,200.00 |
| 08/04/2022 | Recruitment Placement Fees | Morgan Hunt UK Ltd | iPOS Invoice 69328 | 3,916.98 |
| 08/04/2022 | Research | National Learning and Work Institute | iPOS Invoice 69784 | 18,459.90 |
| 29/04/2022 | Research | National Learning and Work Institute | iPOS Invoice 69883 | 6,000.00 |
| 08/04/2022 | Professional Fees | NQC Ltd | iPOS Invoice 69772 | 1,249.99 |
| 08/04/2022 | Research | Office for National Statistics | iPOS Invoice 69770 | 720.00 |
| 08/04/2022 | Research | Office for National Statistics | iPOS Invoice 69771 | 540.00 |
| 08/04/2022 | Team Learning & Development | Onepeterfour Limited | iPOS Invoice 69008 | 950.00 |
| 29/04/2022 | Maintenance Contracts | Parr Facilities Management Limited | iPOS Invoice 69884 | 640.12 |
| 29/04/2022 | Maintenance Contracts | Parr Facilities Management Limited | iPOS Invoice 69851 | 701.90 |
| 08/04/2022 | Occupational Health Contract | People Asset Management Ltd | iPOS Invoice 69788 | 528.00 |
| 08/04/2022 | Infrastructure S/W Support & Maintenance | Phoenix Software Limited | iPOS Invoice 69779 | 823.50 |
| 29/04/2022 | Media Monitoring | Press Data Bureau | iPOS Invoice 69901 | 3,645.00 |
| 08/04/2022 | Non-Capital Hardware Purchases | Probrand Ltd | iPOS Invoice 69787 | 2,533.20 |
| 08/04/2022 | Infrastructure H/W Support & Maintenance | Probrand Ltd | iPOS Invoice 69774 | 1,134.52 |
| 21/04/2022 | IT Services | Probrand Ltd | iPOS Invoice 69831 | 684.00 |
| 08/04/2022 | Research | Public Group International | iPOS Invoice 69763 | 15,000.00 |
| 29/04/2022 | Accommodation | Redfern Travel | 15770 | 5,125.59 |
| 21/04/2022 | Records Storage Costs | Restore Document Management | iPOS Invoice 69808 | 3,239.92 |
| 08/04/2022 | Research | Research Works Limited | iPOS Invoice 69782 | 5,389.00 |
| 08/04/2022 | Recruitment Placement Fees | Saxton Bampflyde | iPOS Invoice 69462 | 8,775.00 |
| 08/04/2022 | Recruitment Advertising | Saxton Bampflyde | iPOS Invoice 69783 | 4,254.00 |
| 29/04/2022 | Barristers Fees | Fiona Scolding | iPOS Invoice 69847 | 1,152.00 |
| 21/04/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 69837 | 2,760.00 |
| 29/04/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 69861 | 2,208.00 |
| 21/04/2022 | Solicitors Fees | Sinclairs Law | iPOS Invoice 69841 | 504.00 |
| 08/04/2022 | Barristers Fees | David Stephenson | iPOS Invoice 69780 | 2,688.00 |
| 08/04/2022 | Cleaning Services | STM Group (UK) Ltd | iPOS Invoice 69765 | 1,533.70 |
| 14/04/2022 | Cleaning Services | STM Group (UK) Ltd | iPOS Invoice 69811 | 1,533.70 |
| 08/04/2022 | Solicitors Fees | TLT LLP | iPOS Invoice 69781 | 16,200.00 |
| 14/04/2022 | Couriers | Topspeed Couriers Limited | iPOS Invoice 69768 | 1,836.00 |
| 29/04/2022 | Recruitment Advertising | Totaljobs Group | iPOS Invoice 69868 | 1,422.00 |
| 29/04/2022 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 69853 | 784.00 |
| 29/04/2022 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 69854 | 5,532.10 |
| 14/04/2022 | Rail Travel | Trainline.com Limited | 2300405 | 16,238.25 |
| 08/04/2022 | Advisory Group Fees | University of Leeds | iPOS Invoice 69776 | 750.00 |
| 14/04/2022 | Barristers Fees | Dr D Wolfe | iPOS Invoice 69815 | 720.00 |
| 21/04/2022 | Website Maintenance Costs | Zoocha Ltd | iPOS Invoice 69818 | 1,980.00 |
| 29/04/2022 | Website Development Costs | Zoocha Ltd | iPOS Invoice 69852 | 17,250.00 |
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Published:
16 May 2022
Last updated:
16 May 2022