Article

Expenditure report: February 2021

Published: 24 March 2022

Last updated: 24 March 2022

What countries does this apply to?

  • England
  • Scotland
  • Wales
Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
18/02/2021 Non-Capital Hardware Purchases ACS Systems UK Limited iPOS Invoice 67567 1,244.04
18/02/2021 Staff Support Alexander Mann Solutions Limited iPOS Invoice 67540 2,542.43
26/02/2021 Research Analytical Research Ltd iPOS Invoice 67599 8,950.00
18/02/2021 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 67542 1,992.23
04/02/2021 Barristers Fees Brodies LLP Solicitors iPOS Invoice 67491 4,816.80
26/02/2021 Barristers Fees Brodies LLP Solicitors iPOS Invoice 67622 2,400.00
11/02/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 67509 507.86
26/02/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 67586 515.96
26/02/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 67618 515.96
11/02/2021 ICT - Fortimail Installation BT Global Services iPOS Invoice 67519 2,292.00
26/02/2021 BT Managed Services BT Global Services iPOS Invoice 67598 10,435.16
11/02/2021 BT Non Managed Services BT Onebillplus iPOS Invoice 67530 919.89
18/02/2021 Barristers Fees Victoria Butler-Cole iPOS Invoice 67537 576.00
26/02/2021 Research Cambridge Econometrics Ltd iPOS Invoice 67603 13,460.00
11/02/2021 Learning And Development Capita Business Services Ltd iPOS Invoice 67526 9,072.00
18/02/2021 Property Insurance CBRE Ltd iPOS Invoice 67568 3,505.90
26/02/2021 Learning And Development CIPFA iPOS Invoice 67579 2,520.00
26/02/2021 Business Systems - Other Civica UK Ltd iPOS Invoice 67609 540.00
04/02/2021 Website Development Costs Civic Computing Ltd iPOS Invoice 67486 2,016.00
26/02/2021 Professional Advice Angela Coles Training Ltd iPOS Invoice 67596 840.00
11/02/2021 Barristers Fees Jason Coppel iPOS Invoice 67513 3,456.00
18/02/2021 Professional Fees Jason Coppel iPOS Invoice 67573 864.00
11/02/2021 Learning And Development CSL-KPMG LLP iPOS Invoice 67525 5,448.00
26/02/2021 Learning And Development CSL-KPMG LLP iPOS Invoice 67615 1,267.20
04/02/2021 Parliamentary Monitoring Dod's Parliamentary Communications iPOS Invoice 67501 2,902.39
26/02/2021 Learning And Development Dod's Parliamentary Communications iPOS Invoice 67616 2,574.00
18/02/2021 Rent / Service charge / Business Rates DWP iPOS Invoice 67578 13,160.99
18/02/2021 Mobile Costs EE Limited iPOS Invoice 67565 1,070.40
26/02/2021 Learning And Development Emphasis Training Ltd iPOS Invoice 67640 3,108.00
11/02/2021 Corporate Legal Expenses Eversheds Sutherland (International) LLP iPOS Invoice 67527 1,498.09
18/02/2021 Barristers Fees Faculty Services Limited iPOS Invoice 67566 3,455.00
26/02/2021 Barristers Fees Faculty Services Limited iPOS Invoice 67602 3,900.00
04/02/2021 Learning And Development Focus on Training iPOS Invoice 67503 7,176.00
04/02/2021 Learning And Development Focus on Training iPOS Invoice 67504 3,645.60
18/02/2021 Barristers Fees Caoilfhionn Gallagher iPOS Invoice 67563 8,438.40
26/02/2021 Staff Support Gett Taxi UK Limited iPOS Invoice 67536 611.08
04/02/2021 Business Rates Government Property Agency iPOS Invoice 67496 10,449.14
04/02/2021 Rent Government Property Agency iPOS Invoice 67497 14,381.95
18/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67544 798.00
18/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67545 798.00
18/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67546 798.00
18/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67547 798.00
18/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67556 1,133.58
18/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67557 1,148.66
18/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67558 1,088.23
18/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67559 1,103.35
18/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67560 1,133.58
18/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67561 1,088.23
18/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67571 844.14
18/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67572 844.14
18/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67574 798.00
26/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67593 843.72
18/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67576 844.14
26/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67588 798.00
26/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67589 1,118.46
26/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67590 1,057.99
26/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67591 843.72
26/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67634 798.00
26/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67635 843.72
26/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67636 775.20
26/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67637 798.00
26/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67638 798.00
26/02/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67639 798.00
04/02/2021 Ex Chair's BBA Pension Scheme Home Office -Accounts Receivable iPOS Invoice 67505 6,787.20
11/02/2021 Barristers Fees Daniel Isenberg iPOS Invoice 67512 3,120.00
11/02/2021 Recruitment Advertising Job Boards Media iPOS Invoice 67524 660.00
26/02/2021 Recruitment Advertising Job Boards Media iPOS Invoice 67607 660.00
26/02/2021 Conference Attendance Kings Fund iPOS Invoice 67585 594.00
18/02/2021 Maintenance Contracts Linaker Limited iPOS Invoice 67535 1,374.00
18/02/2021 Learning And Development Maiia Ltd iPOS Invoice 67532 2,187.50
11/02/2021 Business Systems - Other MHR International UK Limited iPOS Invoice 67516 2,563.30
11/02/2021 Business Systems - Other MHR International UK Limited iPOS Invoice 67515 2,563.30
26/02/2021 Barristers Fees Ijeoma Omambala iPOS Invoice 67617 3,456.00
26/02/2021 Media Monitoring Press Data Bureau iPOS Invoice 67628 3,645.00
04/02/2021 Publications Translation Prestige Network Ltd iPOS Invoice 67498 1,548.00
11/02/2021 Transcription Services Prestige Network Ltd iPOS Invoice 67510 2,131.92
18/02/2021 Publications Translation Prestige Network Ltd iPOS Invoice 67539 1,440.00
26/02/2021 Publications Translation Prestige Network Ltd iPOS Invoice 67597 3,390.00
26/02/2021 Publications Translation Prestige Network Ltd iPOS Invoice 67600 3,638.40
26/02/2021 ICT - Equipment Costs Probrand Ltd iPOS Invoice 67595 1,740.24
11/02/2021 Learning And Development Protect Advice iPOS Invoice 67492 2,400.00
18/02/2021 ToE Events Race Equality First Limited iPOS Invoice 67507 2,554.00
26/02/2021 Staff Travel Redfern Travel 13184 851.77
11/02/2021 Records Storage Costs Restore Document Management iPOS Invoice 67521 1,020.72
11/02/2021 ToE Events The Runnymede Trust iPOS Invoice 67518 2,400.00
11/02/2021 Agency Staff Search Consultancy Limited iPOS Invoice 67506 1,036.37
18/02/2021 Agency Staff Search Consultancy Limited iPOS Invoice 67575 1,036.37
26/02/2021 Agency Staff Search Consultancy Limited iPOS Invoice 67580 1,036.37
26/02/2021 Agency Staff Search Consultancy Limited iPOS Invoice 67632 1,036.37
26/02/2021 Professional Fees Sellick Partnership Ltd iPOS Invoice 67631 1,934.78
18/02/2021 Publications Photography & Video Silverfish Productions Ltd iPOS Invoice 67555 8,200.00
04/02/2021 Media Monitoring SocialSignIn iPOS Invoice 67494 3,693.60
26/02/2021 Non-Capital Hardware Purchases Storm Technologies Limited iPOS Invoice 67582 23,302.74
11/02/2021 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 67511 1,803.20
18/02/2021 Research University of Greenwich iPOS Invoice 67520 10,636.00
18/02/2021 Barristers Fees Adam Wagner iPOS Invoice 67562 4,730.40
11/02/2021 Professional Advice Weightmans LLP iPOS Invoice 67522 1,879.20
18/02/2021 Website Maintenance Costs Zoocha Ltd iPOS Invoice 67553 1,980.00

Page updates

Published:

24 March 2022

Last updated:

24 March 2022