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Expenditure report: December 2019

Published: 19 May 2021

Last updated: 19 May 2021

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Payment date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
12/12/2019 Childcare Voucher Scheme Accor Services iPOS Invoice 65275 2,298.96
12/12/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 65248 929.56
12/12/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 65251 594.00
19/12/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 65309 544.50
23/12/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 65340 594.00
12/12/2019 Website Maintenance Costs Axis 12 Ltd iPOS Invoice 65250 2,340.00
12/12/2019 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 65280 1,888.58
05/12/2019 Agency Staff Badenoch & Clark iPOS Invoice 65219 3,826.38
12/12/2019 Agency Staff Badenoch & Clark iPOS Invoice 65253 3,826.38
23/12/2019 Agency Staff Badenoch & Clark iPOS Invoice 65347 3,867.94
12/12/2019 Barristers Fees Anna Beale iPOS Invoice 65285 10,680.00
12/12/2019 Solicitors Fees BINDMANS LLP iPOS Invoice 65274 16,466.22
05/12/2019 BT Managed Services BT Global Services iPOS Invoice 65216 9,344.47
05/12/2019 Events Venue Costs Calder Conferences iPOS Invoice 65215 960.00
12/12/2019 Catering Calder Conferences iPOS Invoice 65246 2,580.00
12/12/2019 Catering Calder Conferences iPOS Invoice 65270 712.18
19/12/2019 Hire of Meeting Rooms Calder Conferences iPOS Invoice 65303 672.00
23/12/2019 Hire of Meeting Rooms Calder Conferences iPOS Invoice 65085 1,534.80
19/12/2019 Recruitment Assessments Calder Conferences iPOS Invoice 65313 630.00
12/12/2019 Barristers Fees Miss Catherine Casserley iPOS Invoice 65288 672.00
05/12/2019 Car Park Rent CBRE Ltd iPOS Invoice 65241 600.00
05/12/2019 Rent & Service charges CBRE Ltd iPOS Invoice 65242 78,965.40
12/12/2019 Solicitors Fees Charles Russell Speechlys LLP iPOS Invoice 65287 12,074.40
19/12/2019 Business Apps S/W Support & Maintenance Civica UK Ltd iPOS Invoice 65334 65,340.00
12/12/2019 Website Development Costs Civic Computing Ltd iPOS Invoice 65279 3,360.00
12/12/2019 Barristers Fees Gemma Daly iPOS Invoice 65067 1,598.40
19/12/2019 Barristers Fees Gemma Daly iPOS Invoice 65322 7,689.60
12/12/2019 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 65290 3,603.60
12/12/2019 Barristers Fees Laith Dilaimi iPOS Invoice 65170 2,520.00
19/12/2019 Parliamentary Monitoring Dod's Parliamentary Communications iPOS Invoice 65330 2,902.40
19/12/2019 Solicitors Fees Drummond Miller, LLP iPOS Invoice 65297 900.00
23/12/2019 Learning And Development Emphasis Training Ltd iPOS Invoice 65352 2,982.06
19/12/2019 e Learning Empyrean Digital Limited iPOS Invoice 65329 4,870.51
12/12/2019 Legal Services Eversheds Sutherland (International) LLP iPOS Invoice 65276 18,698.94
12/12/2019 Solicitors Fees Eversheds Sutherland (International) LLP iPOS Invoice 65289 2,464.22
05/12/2019 Barristers Fees Faculty Services Limited iPOS Invoice 65235 1,008.00
05/12/2019 Barristers Fees Faculty Services Limited iPOS Invoice 65236 1,368.00
19/12/2019 Barristers Fees Emma Foubister iPOS Invoice 65320 5,522.40
12/12/2019 Solicitors Fees Fry Law iPOS Invoice 65291 1,135.20
12/12/2019 Recruitment Advertising Gatenbysanderson Ltd iPOS Invoice 65204 10,542.00
23/12/2019 Recruitment SearchCosts Gatenbysanderson Ltd iPOS Invoice 65354 1,344.00
23/12/2019 Premises charge Q4 Government Property Agency iPOS Invoice 65341 146,283.95
19/12/2019 Barristers Fees Sarah Hannett iPOS Invoice 65318 7,776.00
19/12/2019 Barristers Fees Henrietta Hill iPOS Invoice 65323 6,840.00
12/12/2019 Ex Chair's BBA Pension Scheme Home Office -Accounts Receivable iPOS Invoice 65283 6,673.84
19/12/2019 Barristers Fees Daniel Isenberg iPOS Invoice 65321 4,260.00
12/12/2019 Barristers Fees Ben Jaffey iPOS Invoice 65286 672.00
19/12/2019 Barristers Fees James Kirk iPOS Invoice 65319 8,913.60
05/12/2019 Agency Staff Law Absolute Ltd iPOS Invoice 65226 4,247.40
05/12/2019 Agency Staff Law Absolute Ltd iPOS Invoice 65227 4,247.40
05/12/2019 Agency Staff Law Absolute Ltd iPOS Invoice 65228 3,397.92
12/12/2019 Agency Staff Law Absolute Ltd iPOS Invoice 65268 4,247.40
19/12/2019 Agency Staff Law Absolute Ltd iPOS Invoice 65306 3,397.92
12/12/2019 Barristers Fees Peter Lockley iPOS Invoice 64919 3,420.00
05/12/2019 Software upgrade services Logicalis UK Ltd iPOS Invoice 65233 3,036.00
05/12/2019 Internal Audit Fees Mazars iPOS Invoice 65229 5,220.00
12/12/2019 Barristers Fees Aileen McColgan iPOS Invoice 65295 3,104.00
12/12/2019 Barristers Fees Aileen McColgan iPOS Invoice 65294 18,480.02
05/12/2019 Business Systems - Other MHR International UK Limited iPOS Invoice 65231 1,278.00
05/12/2019 Payroll Processing Costs MHR International UK Limited iPOS Invoice 65232 1,002.00
23/12/2019 Research National Inst of Economic & Social Research iPOS Invoice 65351 24,781.00
05/12/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 65238 1,479.96
19/12/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 65308 1,479.96
23/12/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 65344 1,479.96
19/12/2019 Sundry ICT equipment Phoenix Software Limited iPOS Invoice 65293 1,805.53
19/12/2019 Sundry ICT equipment Phoenix Software Limited iPOS Invoice 65299 815.04
19/12/2019 Sundry ICT equipment Phoenix Software Limited iPOS Invoice 65292 4,405.98
19/12/2019 Sundry ICT equipment Phoenix Software Limited iPOS Invoice 65302 634.80
12/12/2019 Media Monitoring Press Data Bureau iPOS Invoice 65252 3,645.00
23/12/2019 Transcription Services Prestige Network Ltd iPOS Invoice 65349 675.36
19/12/2019 Publications Editing/Proof Reading ProseWorks Ltd iPOS Invoice 65316 14,839.20
12/12/2019 Publications Photography & Video Revealing Reality iPOS Invoice 65277 6,480.00
19/12/2019 Barristers Fees James Robottom iPOS Invoice 65324 1,248.00
19/12/2019 Barristers Fees Daphne Romney iPOS Invoice 65249 5,250.00
19/12/2019 Infrastructure S/W Support & Maintenance Sapphire Systems Plc iPOS Invoice 65307 597.00
05/12/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 65220 1,098.60
05/12/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 65222 1,326.67
05/12/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 65221 1,381.96
12/12/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 65267 1,934.78
12/12/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 65269 1,098.60
19/12/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 65312 1,934.78
19/12/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 65311 1,098.60
19/12/2019 Solicitors Fees Shelter Legal Services iPOS Invoice 65317 1,236.00
05/12/2019 Electronic Subscriptions Thomson Reuters (professional) UK Limited iPOS Invoice 65212 15,535.50
05/12/2019 Travel Costs Trainline.com Limited Trainline 2007160 November 21,822.25
05/12/2019 Professional Advice Weightmans LLP iPOS Invoice 65243 5,741.40
05/12/2019 Professional Advice Weightmans LLP iPOS Invoice 65239 991.80

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Published:

19 May 2021

Last updated:

19 May 2021

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