Related information

Article

Expenditure report: January 2020

Published: 19 May 2021

Last updated: 19 May 2021

Related information

Payment date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
16/01/2020 Childcare Vouchers- January 2020 Accor Services iPOS Invoice 65529 1,939.18
29/01/2020 Agency Staff Acorn Recruitment Ltd iPOS Invoice 65630 506.41
06/01/2020 Staff Support Alexander Mann Solutions Limited iPOS Invoice 65361 594.00
29/01/2020 Publications Printing Allied Publicity Services (Manchester) Ltd iPOS Invoice 65612 501.83
16/01/2020 Barristers Fees Nick Armstrong iPOS Invoice 65523 1,136.00
29/01/2020 Barristers Fees Nick Armstrong iPOS Invoice 65610 4,697.60
29/01/2020 Barristers Fees Nick Armstrong iPOS Invoice 65633 5,968.00
31/01/2020 Website Maintenance Costs Axis 12 Ltd iPOS Invoice 65657 2,340.00
09/01/2020 Website Maintenance Costs Axis 12 Ltd iPOS Invoice 65445 2,700.00
09/01/2020 Website Maintenance Costs Axis 12 Ltd iPOS Invoice 65473 2,340.00
16/01/2020 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 65484 1,888.58
16/01/2020 Barristers Fees DR Timothy Baldwin iPOS Invoice 65357 1,523.20
06/01/2020 Cleaning Equipment Banner Business Supplies Ltd 4705099 588.36
29/01/2020 Barristers Fees Katherine Barnes iPOS Invoice 65524 720.00
23/01/2020 Barristers Fees Anna Beale iPOS Invoice 65580 1,674.00
23/01/2020 Professional Advice Beamans Ltd iPOS Invoice 65582 14,726.26
23/01/2020 Pensions Administration Bestrustees iPOS Invoice 65546 4,500.00
23/01/2020 Research BILD iPOS Invoice 65371 11,940.00
29/01/2020 Solicitors Fees BINDMANS LLP iPOS Invoice 65608 1,378.60
06/01/2020 Advisory Group Fees Breakthrough UK Ltd iPOS Invoice 65365 750.00
09/01/2020 BT Managed Services BT Global Services iPOS Invoice 65480 9,344.47
09/01/2020 BT Non Managed Services BT Onebillplus iPOS Invoice 65479 1,236.80
23/01/2020 Barristers Fees Chris Buttler iPOS Invoice 65589 25,596.00
09/01/2020 Barristers Fees Chris Buttler iPOS Invoice 65470 3,024.00
09/01/2020 Barristers Fees Chris Buttler iPOS Invoice 65472 1,836.00
29/01/2020 Barristers Fees Chris Buttler iPOS Invoice 65643 1,836.00
29/01/2020 Barristers Fees Chris Buttler iPOS Invoice 65644 3,024.00
31/01/2020 ToE Events Calder Conferences iPOS Invoice 65649 2,030.40
31/01/2020 Learning And Development Calder Conferences iPOS Invoice 65667 819.00
09/01/2020 ToE Events Calder Conferences iPOS Invoice 65462 677.40
23/01/2020 Events Venue Costs Calder Conferences iPOS Invoice 65544 1,318.00
23/01/2020 Electricity CBRE Ltd iPOS Invoice 65576 765.25
23/01/2020 Electricity CBRE Ltd iPOS Invoice 65573 713.71
29/01/2020 Property Insurance CBRE Ltd iPOS Invoice 65617 3,678.57
16/01/2020 Staff Support Central Radio Taxis (Tollcross) Ltd iPOS Invoice 65502 564.89
16/01/2020 Staff Support Central Radio Taxis (Tollcross) Ltd iPOS Invoice 65503 569.23
23/01/2020 Solicitors Fees Centre for Women's Justice iPOS Invoice 65597 814.80
23/01/2020 Solicitors Fees Centre for Women's Justice iPOS Invoice 65594 6,045.60
23/01/2020 Solicitors Fees Centre for Women's Justice iPOS Invoice 65598 5,832.80
23/01/2020 Solicitors Fees Centre for Women's Justice iPOS Invoice 65595 5,250.00
23/01/2020 Solicitors Fees Centre for Women's Justice iPOS Invoice 65596 1,698.00
23/01/2020 Solicitors Fees Charles Russell Speechlys LLP iPOS Invoice 65536 18,156.80
10/01/2020 IT Cost Civica UK Ltd iPOS Invoice 65332 32,291.86
29/01/2020 Barristers Fees Jason Coppel iPOS Invoice 64923 2,304.00
29/01/2020 Barristers Fees Jason Coppel iPOS Invoice 65593 14,976.00
29/01/2020 Barristers Fees Gemma Daly iPOS Invoice 65635 4,334.40
09/01/2020 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 65441 7,311.20
23/01/2020 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 65591 7,435.80
23/01/2020 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 65590 8,331.20
23/01/2020 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 65592 657.60
23/01/2020 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 65578 5,959.00
23/01/2020 Barristers Fees Laith Dilaimi iPOS Invoice 65551 576.00
23/01/2020 Publications Design Diva Creative Ltd iPOS Invoice 65563 1,680.00
23/01/2020 Surveys DJS Research Ltd iPOS Invoice 65541 4,500.00
29/01/2020 Parliamentary Monitoring Dod's Parliamentary Communications iPOS Invoice 65606 2,902.40
29/01/2020 Learning And Development Dod's Parliamentary Communications iPOS Invoice 65620 25,068.00
09/01/2020 Business Apps S/W Support & Maintenance Dropbox International Unlimited Company iPOS Invoice 65481 1,201.13
06/01/2020 Mobile Costs EE Limited iPOS Invoice 65350 971.24
23/01/2020 Mobile Costs EE Limited iPOS Invoice 65566 964.41
06/01/2020 Learning And Development Emphasis Training Ltd iPOS Invoice 65356 2,952.78
23/01/2020 ToE Events E News Now Ltd (T/A Scottish Legal News Jobs) iPOS Invoice 65535 636.00
23/01/2020 Barristers Fees Paul Epstein QC iPOS Invoice 65154 6,936.00
16/01/2020 Furniture Cost ESPO iPOS Invoice 65498 1,231.20
16/01/2020 Furniture Cost ESPO iPOS Invoice 65499 4,924.80
23/01/2020 Solicitors Fees Eversheds Sutherland (International) LLP iPOS Invoice 65538 1,399.75
23/01/2020 Legal Services Eversheds Sutherland (International) LLP iPOS Invoice 65560 6,000.00
23/01/2020 Barristers Fees Emma Foubister iPOS Invoice 65568 2,164.80
09/01/2020 Recruitment SearchCosts Gatenbysanderson Ltd iPOS Invoice 65442 1,176.00
16/01/2020 Media Monitoring Cision Group Limited iPOS Invoice 65528 5,550.00
16/01/2020 Office Reorganisation Government Property Agency iPOS Invoice 65515 4,607.47
31/01/2020 Barristers Fees Mark Greaves iPOS Invoice 65658 3,000.00
23/01/2020 Barristers Fees Sarah Hannett iPOS Invoice 65570 8,112.00
31/01/2020 Office Reorganisation Harrow Green Limited iPOS Invoice 65653 1,733.94
06/01/2020 Ex Chair's BBA Pension Scheme Home Office -Accounts Receivable iPOS Invoice 65364 6,673.84
31/01/2020 Learning And Development The HR Lounge Limited iPOS Invoice 65666 1,260.00
06/01/2020 Records Storage Costs Iron Mountain (UK) Ltd iPOS Invoice 65370 730.78
23/01/2020 Barristers Fees Daniel Isenberg iPOS Invoice 65567 3,456.00
23/01/2020 Barristers Fees Ben Jaffey iPOS Invoice 65588 1,992.00
16/01/2020 Research Kate Mercer Training iPOS Invoice 65492 12,919.99
23/01/2020 Barristers Fees James Kirk iPOS Invoice 65569 8,164.80
23/01/2020 MFD Copy Cost Konica Minolta Business Solutions (UK) Ltd iPOS Invoice 65585 1,638.18
09/01/2020 Learning And Development Korn Ferry (UK) Ltd iPOS Invoice 65463 2,566.80
09/01/2020 Agency Staff Law Absolute Ltd iPOS Invoice 65447 4,247.40
09/01/2020 Agency Staff Law Absolute Ltd iPOS Invoice 65448 5,521.62
16/01/2020 Agency Staff Law Absolute Ltd iPOS Invoice 65494 3,397.92
23/01/2020 Agency Staff Law Absolute Ltd iPOS Invoice 65561 4,247.40
29/01/2020 Agency Staff Law Absolute Ltd iPOS Invoice 65640 4,247.40
31/01/2020 Agency Staff Law Absolute Ltd iPOS Invoice 65651 4,247.40
16/01/2020 Fit Out Costs - under construction Logic CP iPOS Invoice 65514 70,191.87
31/01/2020 Internal Audit Fees Mazars iPOS Invoice 65652 7,308.00
31/01/2020 Solicitors Fees McAllister Olivarius Solicitors iPOS Invoice 65656 27,194.00
29/01/2020 Barristers Fees Aileen McColgan iPOS Invoice 65634 4,208.01
29/01/2020 Professional Advice McNeill & Cadzow iPOS Invoice 65642 1,129.24
09/01/2020 System Development MHR International UK Limited iPOS Invoice 65476 539.39
09/01/2020 System Development MHR International UK Limited iPOS Invoice 65477 2,265.56
09/01/2020 System Development MHR International UK Limited iPOS Invoice 65478 1,890.00
09/01/2020 Business Systems - Other MHR International UK Limited iPOS Invoice 65454 1,278.00
09/01/2020 Payroll Processing Costs MHR International UK Limited iPOS Invoice 65455 1,002.00
23/01/2020 System Development MHR International UK Limited iPOS Invoice 65539 1,078.78
29/01/2020 System Development MHR International UK Limited iPOS Invoice 65618 2,373.56
09/01/2020 Solicitors Fees My Business Counsel iPOS Invoice 65460 5,229.60
09/01/2020 Agency Staff Networkers International (UK) Plc iPOS Invoice 65456 591.98
06/01/2020 Agency Staff Networkers International (UK) Plc iPOS Invoice 65360 1,479.96
23/01/2020 Seconded Staff Ofsted iPOS Invoice 65555 10,419.36
29/01/2020 Barristers Fees Ijeoma Omambala iPOS Invoice 65579 800.00
29/01/2020 Furniture Cost Online Ergonomics iPOS Invoice 65616 1,082.40
31/01/2020 Occupational Health Contract People Asset Management Ltd iPOS Invoice 65664 525.00
31/01/2020 Infrastructure H/W Support & Maintenance Phoenix Software Limited iPOS Invoice 65665 18,663.62
31/01/2020 Media Monitoring Press Data Bureau iPOS Invoice 65648 3,645.00
09/01/2020 Media Monitoring Press Data Bureau iPOS Invoice 65464 3,645.00
09/01/2020 Publications Translation Prestige Network Ltd iPOS Invoice 65453 3,378.00
16/01/2020 ToE Events Prestige Network Ltd iPOS Invoice 65519 1,128.00
31/01/2020 Transcription Services Prestige Network Ltd iPOS Invoice 65654 687.96
29/01/2020 Travel & Accommodation Redfern Travel 10707 7,589.61
06/01/2020 Travel & Accommodation Redfern Travel 10452.01 5,625.72
23/01/2020 Non-Capital Hardware Purchases Restore Document Management iPOS Invoice 65342 1,005.90
16/01/2020 Infrastructure S/W Support & Maintenance Sapphire Systems Plc iPOS Invoice 65486 1,194.00
16/01/2020 Professional Services Sapphire Systems Plc iPOS Invoice 65487 597.00
29/01/2020 Agency Staff Sellick Partnership Ltd iPOS Invoice 65626 1,285.50
29/01/2020 Agency Staff Sellick Partnership Ltd iPOS Invoice 65615 1,312.85
23/01/2020 Agency Staff Sellick Partnership Ltd iPOS Invoice 65562 1,285.50
16/01/2020 Agency Staff Sellick Partnership Ltd iPOS Invoice 65482 1,321.97
16/01/2020 Agency Staff Sellick Partnership Ltd iPOS Invoice 65488 1,312.85
16/01/2020 Agency Staff Sellick Partnership Ltd iPOS Invoice 65489 1,312.85
16/01/2020 Agency Staff Sellick Partnership Ltd iPOS Invoice 65493 1,148.75
06/01/2020 Agency Staff Sellick Partnership Ltd iPOS Invoice 65358 1,098.60
23/01/2020 Barristers Fees Clive Sheldon QC iPOS Invoice 65537 3,456.00
09/01/2020 Devolved Training Simpson Millar Solicitors iPOS Invoice 65461 2,711.56
16/01/2020 Solicitors Fees Simpson Millar Solicitors iPOS Invoice 65525 3,069.20
16/01/2020 Solicitors Fees Sinclairs Law iPOS Invoice 65526 3,276.00
29/01/2020 Media Monitoring SocialSignIn iPOS Invoice 65625 3,420.00
06/01/2020 Rail Travel Trainline.com Limited December 10021912 10,255.90
29/01/2020 Advisory Group Fees University of Leeds iPOS Invoice 65631 750.00
20/01/2020 Events Interpreters Fees Wordwave International Ltd iPOS Invoice 549 518.17
20/01/2020 ATW - Non Staff Expenditure Wordwave International Ltd iPOS Invoice 1195 764.92
20/01/2020 Events Interpreters Fees Wordwave International Ltd iPOS Invoice 2843 518.17
23/01/2020 Publications Design YouGovPlc iPOS Invoice 65548 4,080.00
29/01/2020 Surveys YouGovPlc iPOS Invoice 65602 4,980.00
16/01/2020 Website Development Costs Zoocha Ltd iPOS Invoice 65469 17,493.08
16/01/2020 Website Development Costs Zoocha Ltd iPOS Invoice 65465 22,273.26

Page updates

Published:

19 May 2021

Last updated:

19 May 2021

Related pages on this site

Expenditure: how we spend our budget