Related information

Article

Expenditure report: December 2020

Published: 19 May 2021

Last updated: 19 May 2021

Related information

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
17/12/2020 Childcare Voucher Costs Accor Services iPOS Invoice 67291 1,339.89
17/12/2020 Barristers Fees Ayesha Christie iPOS Invoice 67292 1,296.00
17/12/2020 Learning And Development AD Learning Consultancy Ltd iPOS Invoice 67305 1,750.00
08/12/2020 Staff Support Alexander Mann Solutions Limited iPOS Invoice 67275 641.59
08/12/2020 Staff Support Alexander Mann Solutions Limited iPOS Invoice 67271 1,398.10
08/12/2020 Staff Support Alexander Mann Solutions Limited iPOS Invoice 67267 665.53
21/12/2020 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 67186 1,951.00
21/12/2020 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 67273 -1,560.18
21/12/2020 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 67318 1,992.23
17/12/2020 Seconded Staff British Council iPOS Invoice 67287 11,483.44
08/12/2020 Barristers Fees Brodies LLP Solicitors iPOS Invoice 67250 1,296.00
21/12/2020 BT Managed Services BT Global Services iPOS Invoice 67321 10,435.16
17/12/2020 BT Non Managed Services BT Onebillplus iPOS Invoice 67303 925.54
17/12/2020 Publications Editing/Proof Reading Vicky Burman Communications Ltd iPOS Invoice 67283 864.00
21/12/2020 Rent / Service charge CBRE Ltd iPOS Invoice 67310 80,308.20
21/12/2020 Car Park Rent CBRE Ltd iPOS Invoice 67311 600.00
21/12/2020 Solicitors Fees Centre for Women's Justice iPOS Invoice 67313 2,569.60
21/12/2020 Solicitors Fees Centre for Women's Justice iPOS Invoice 67317 4,566.00
21/12/2020 Solicitors Fees Centre for Women's Justice iPOS Invoice 67315 1,896.00
08/12/2020 Publications Design Collaborative Creative Design Studio iPOS Invoice 67265 8,190.00
08/12/2020 Publications Design Collaborative Creative Design Studio iPOS Invoice 67266 1,605.00
08/12/2020 Publications Design Curious Road Limited iPOS Invoice 67253 1,164.00
08/12/2020 Court Fees Deighton Pierce Glynn iPOS Invoice 67259 1,356.00
17/12/2020 Parliamentary Monitoring Dod's Parliamentary Communications iPOS Invoice 67307 2,902.39
17/12/2020 Rent / Service charge / Rates DWP iPOS Invoice 67278 13,160.99
17/12/2020 Rent / Service charge / Rates DWP iPOS Invoice 67280 13,160.99
21/12/2020 Mobile Costs EE Limited iPOS Invoice 67308 1,130.52
17/12/2020 Barristers Fees Faculty Services Limited iPOS Invoice 67301 864.00
17/12/2020 Media Monitoring Cision Group Limited iPOS Invoice 67290 5,280.00
17/12/2020 Rent / Service charge / Rates Government Property Agency iPOS Invoice 67294 83,373.57
17/12/2020 Ex Chair's BBA Pension Scheme Home Office -Accounts Receivable iPOS Invoice 67299 6,787.20
17/12/2020 Ex Chair's BBA Pension Scheme Home Office -Accounts Receivable iPOS Invoice 67300 6,787.20
08/12/2020 Research Justice Studio Ltd iPOS Invoice 67264 6,500.00
21/12/2020 Fit Out Costs Logic CP iPOS Invoice 67339 1,799.80
08/12/2020 Internal Audit Fees Mazars iPOS Invoice 67251 5,220.00
17/12/2020 Internal Audit Fees Mazars iPOS Invoice 67279 7,308.00
08/12/2020 Business Systems MHR International UK Limited iPOS Invoice 67260 1,278.00
08/12/2020 Payroll Processing Costs MHR International UK Limited iPOS Invoice 67261 1,002.00
17/12/2020 Barristers Fees Helen Mountfield iPOS Invoice 67302 37,344.00
17/12/2020 Events Speakers Fees Aidan O'Neill iPOS Invoice 67306 800.00
08/12/2020 Learning And Development Personal Strengths Publishing Ltd iPOS Invoice 67274 729.60
08/12/2020 Publications Translation Prestige Network Ltd iPOS Invoice 67258 954.00
08/12/2020 Publications Translation Prestige Network Ltd iPOS Invoice 67276 3,396.00
08/12/2020 Records Storage Costs Restore Document Management iPOS Invoice 67263 1,046.27
21/12/2020 Publications Design Revealing Reality iPOS Invoice 67309 4,983.60
21/12/2020 Research Wellside Research Ltd iPOS Invoice 67336 16,151.76
21/12/2020 Website Development Costs Zoocha Ltd iPOS Invoice 67293 3,168.00
08/12/2020 Website Maintenance Costs Zoocha Ltd iPOS Invoice 67272 2,970.00
17/12/2020 Website Maintenance Costs Zoocha Ltd iPOS Invoice 67289 1,980.00
17/12/2020 Website Maintenance Costs Zoocha Ltd iPOS Invoice 67304 1,980.00

Page updates

Published:

19 May 2021

Last updated:

19 May 2021

Related pages on this site

Expenditure: how we spend our budget