Article
Expenditure report: December 2018
Published: 20 January 2019
Last updated: 20 January 2019
Payment date | Expense type | Supplier | Transaction number | Amount in Great British Pounds (GBP) |
---|---|---|---|---|
05/12/2018 | Advertising | Helplines Partnership | iPOS Invoice 62636 | 1,500.00 |
20/12/2018 | Advertising | Citizens Advice | iPOS Invoice 62744 | 690.00 |
05/12/2018 | Agency Staff | Alexander Mann Solutions Limited | iPOS Invoice 62663 | 540.76 |
05/12/2018 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 62664 | 1,500.00 |
12/12/2018 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 62707 | 1,500.00 |
20/12/2018 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 62724 | 1,500.00 |
20/12/2018 | Agency Staff | Alexander Mann Solutions Limited | iPOS Invoice 62726 | 700.98 |
20/12/2018 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 62754 | 1,500.00 |
05/12/2018 | Barristers Fees | Raj Desai | iPOS Invoice 62644 | 3,765.60 |
05/12/2018 | Barristers Fees | Schona Jolly | iPOS Invoice 62648 | 2,454.00 |
05/12/2018 | Barristers Fees | Aidan O'Neill | iPOS Invoice 62649 | 2,880.00 |
05/12/2018 | Barristers Fees | Brodies LLP Solicitors | iPOS Invoice 62651 | 2,092.80 |
05/12/2018 | Barristers Fees | Schona Jolly | iPOS Invoice 62676 | 3,396.00 |
12/12/2018 | Barristers Fees | Blackstone Chambers | iPOS Invoice 62695 | 21,351.60 |
20/12/2018 | Barristers Fees | Bethan Harris | iPOS Invoice 62729 | 3,399.48 |
20/12/2018 | Barristers Fees | Aileen McColgan | iPOS Invoice 62731 | 1,136.00 |
20/12/2018 | Barristers Fees | Schona Jolly | iPOS Invoice 62734 | 23,097.50 |
20/12/2018 | Barristers Fees | Jason Coppel | iPOS Invoice 62736 | 1,440.00 |
20/12/2018 | Barristers Fees | Laura Farris | iPOS Invoice 62747 | 2,880.00 |
20/12/2018 | Barristers Fees | Jason Coppel | iPOS Invoice 62748 | 864.00 |
20/12/2018 | Barristers Fees | Sarah Hannett | iPOS Invoice 62752 | 1,104.00 |
20/12/2018 | Barristers Fees | Martin Chamberlain | iPOS Invoice 62759 | 864.00 |
05/12/2018 | CCV control account | Accor Services | iPOS Invoice 62680 | 3,488.52 |
12/12/2018 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 62704 | 1,805.63 |
05/12/2018 | Devolved Training | Govnet Communications | iPOS Invoice 62656 | 594.00 |
12/12/2018 | Devolved Training | Azzur Limited | iPOS Invoice 62682 | 2,967.34 |
12/12/2018 | Grant 1 | Children's Rights Alliance for England | 20190901 | 994.29 |
05/12/2018 | Health Referrals | People Asset Management Ltd | iPOS Invoice 62681 | 712.80 |
20/12/2018 | Legal Event | The Camden Society | iPOS Invoice 62758 | 801.90 |
20/12/2018 | Legal Services | Weightmans LLP | iPOS Invoice 62766 | 8,646.00 |
20/12/2018 | Media Evaluation | Press Data Bureau | iPOS Invoice 62749 | 840.00 |
12/12/2018 | Mobile Costs | EE Limited | iPOS Invoice 62690 | 941.99 |
12/12/2018 | Non-staff Travel Expenses | CFNHRI Attendee | 20190902 | 699.80 |
12/12/2018 | Non-staff Travel Expenses | CFNHRI Attendee | 20190903 | 1,590.56 |
12/12/2018 | Non-staff Travel Expenses | CFNHRI Attendee | 20190904 | 1,312.54 |
20/12/2018 | Other Counsel Fees | James Robottom | iPOS Invoice 62756 | 1,872.00 |
05/12/2018 | Parliamentary Monitoring | Dod's Parliamentary Communications | iPOS Invoice 62650 | 2,902.40 |
12/12/2018 | Premises Costs | CBRE Ltd | iPOS Invoice 62689 | 600.00 |
20/12/2018 | Premises Costs | CBRE Ltd | iPOS Invoice 62688 | 77,697.30 |
05/12/2018 | Professional Advice | Halpin Partnership Ltd | iPOS Invoice 62668 | 3,000.00 |
12/12/2018 | Professional Fees | NQC Ltd | iPOS Invoice 62698 | 3,510.00 |
12/12/2018 | Publications Design | Social Change UK | iPOS Invoice 62709 | 540.00 |
20/12/2018 | Publications Design | Red Stone | iPOS Invoice 62719 | 25,954.19 |
20/12/2018 | Publications Design | Curious Road Limited | iPOS Invoice 62737 | 2,352.00 |
20/12/2018 | Publications Photography & Video | Diva Creative Ltd | iPOS Invoice 62740 | 8,298.00 |
12/12/2018 | Publications Translation | Prestige Network Ltd | iPOS Invoice 62699 | 1,105.20 |
12/12/2018 | Publications Translation | Curious Road Limited | iPOS Invoice 62717 | 768.00 |
20/12/2018 | Publications Translation | Prestige Network Ltd | iPOS Invoice 62742 | 1,996.80 |
05/12/2018 | Records Storage Costs | Iron Mountain (UK) Ltd | iPOS Invoice 62662 | 940.42 |
05/12/2018 | Recruitment Advertising | Haymarket Media Group Limited | iPOS Invoice 62657 | 1,134.00 |
05/12/2018 | Research | Landman Economics Ltd | iPOS Invoice 62660 | 8,920.00 |
12/12/2018 | Research | REDRESS Trust | iPOS Invoice 62713 | 9,244.34 |
12/12/2018 | Research | British Institute Of Human Rights | iPOS Invoice 62716 | 4,442.50 |
05/12/2018 | Solicitors Fees | Shelter Legal Services | iPOS Invoice 62645 | 7,265.24 |
05/12/2018 | Solicitors Fees | Simpson Millar Solicitors | iPOS Invoice 62646 | 2,548.40 |
05/12/2018 | Solicitors Fees | Simpson Millar Solicitors | iPOS Invoice 62675 | 973.60 |
20/12/2018 | Solicitors Fees | Cairn Legal | iPOS Invoice 62728 | 2,645.05 |
20/12/2018 | Solicitors Fees | Simpson Millar Solicitors | iPOS Invoice 62735 | 2,388.00 |
05/12/2018 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 62661 | 583.86 |
20/12/2018 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 62669 | 606.96 |
12/12/2018 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 62697 | 579.91 |
20/12/2018 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 62727 | 544.42 |
20/12/2018 | Transcription Services | Significant | iPOS Invoice 62725 | 2,325.31 |
20/12/2018 | Website Development Costs | Axis 12 Ltd | iPOS Invoice 62760 | 5,071.60 |
20/12/2018 | Website Development Costs | Axis 12 Ltd | iPOS Invoice 62761 | 11,590.00 |
05/12/2018 | Website Maintenance Costs | Axis 12 Ltd | iPOS Invoice 62655 | 2,340.00 |
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Published:
20 January 2019
Last updated:
20 January 2019