Article
Expenditure report: June 2020
Published: 19 May 2021
Last updated: 19 May 2021
| Allocation date | Expense type | Supplier | Transaction number | Amount in Great British Pounds (GBP) |
|---|---|---|---|---|
| 18/06/2020 | Childcare Voucher Costs | Accor Services | iPOS Invoice 66608 | 1,788.85 |
| 18/06/2020 | Agency Staff | Acorn Recruitment Ltd | iPOS Invoice 66601 | 1,299.89 |
| 25/06/2020 | Agency Staff | Acorn Recruitment Ltd | iPOS Invoice 66620 | 1,029.08 |
| 04/06/2020 | Agency Staff | Acorn Recruitment Ltd | iPOS Invoice 66571 | 646.32 |
| 04/06/2020 | Agency Staff | Acorn Recruitment Ltd | iPOS Invoice 66566 | 1,299.89 |
| 11/06/2020 | Agency Staff | Acorn Recruitment Ltd | iPOS Invoice 66579 | 1,299.89 |
| 30/06/2020 | Agency Staff | Acorn Recruitment Ltd | iPOS Invoice 66653 | 1,299.89 |
| 01/06/2020 | Business Apps Support & Maintenance | Admincontrol AS | iPOS Invoice 66539 | 11,947.22 |
| 04/06/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 66551 | 1,885.13 |
| 04/06/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 66552 | 997.72 |
| 04/06/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 66553 | 528.00 |
| 11/06/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 66573 | 1,567.50 |
| 25/06/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 66626 | 526.68 |
| 30/06/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 66647 | 655.96 |
| 11/06/2020 | Professional Advice | ArcBlue Consulting Group | iPOS Invoice 66582 | 4,646.49 |
| 04/06/2020 | Publications Design | Axis 12 Ltd | iPOS Invoice 66547 | 2,340.00 |
| 04/06/2020 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 66559 | 1,951.00 |
| 04/06/2020 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 66560 | -1,283.66 |
| 04/06/2020 | Agency Staff | Badenoch & Clark | iPOS Invoice 66555 | 3,061.10 |
| 11/06/2020 | Agency Staff | Badenoch & Clark | iPOS Invoice 66584 | 3,826.38 |
| 25/06/2020 | Agency Staff | Badenoch & Clark | iPOS Invoice 66636 | 3,826.38 |
| 04/06/2020 | Barristers Fees | Brodies LLP Solicitors | iPOS Invoice 66569 | 1,123.20 |
| 30/06/2020 | BT Managed Services | BT Global Services | iPOS Invoice 66643 | 9,770.38 |
| 16/06/2020 | BT Managed Services | BT Global Services | iPOS Invoice 66600 | 9,770.38 |
| 11/06/2020 | BT Non Managed Services | BT Onebillplus | iPOS Invoice 66585 | 1,004.65 |
| 11/06/2020 | Business Apps Support & Maintenance | Bytes Software Services | iPOS Invoice 66530 | 8,822.38 |
| 30/06/2020 | Events Venue Costs | Calder Conferences | iPOS Invoice 66655 | 2,446.80 |
| 25/06/2020 | Rent | CBRE Ltd | iPOS Invoice 66623 | 600.00 |
| 18/06/2020 | Rent | CBRE Ltd | iPOS Invoice 66613 | 76,203.67 |
| 11/06/2020 | Infrastructure Support & Maintenance | Civica UK Ltd | iPOS Invoice 66597 | 24,960.00 |
| 04/06/2020 | Publications Design | Collaborative Creative Design Studio | iPOS Invoice 66556 | 6,640.00 |
| 25/06/2020 | Devolved Training | CSL-KPMG LLP | iPOS Invoice 66509 | 4,800.00 |
| 25/06/2020 | Barristers Fees | Gemma Daly | iPOS Invoice 66633 | 1,267.20 |
| 25/06/2020 | Solicitors Fees | Davitt Jones Bould | iPOS Invoice 66621 | 816.00 |
| 25/06/2020 | Solicitors Fees | Derbyshire Law Centre | iPOS Invoice 66628 | 1,965.60 |
| 30/06/2020 | Parliamentary Monitoring | Dod's Parliamentary Communications | iPOS Invoice 66642 | 2,902.39 |
| 25/06/2020 | Mobile Costs | EE Limited | iPOS Invoice 66614 | 1,039.09 |
| 30/06/2020 | Corporate Legal Expenses | Eversheds Sutherland (International) LLP | iPOS Invoice 66651 | 3,144.60 |
| 30/06/2020 | Corporate Legal Expenses | Eversheds Sutherland (International) LLP | iPOS Invoice 66652 | 1,634.41 |
| 25/06/2020 | Barristers Fees | Emma Foubister | iPOS Invoice 66632 | 1,728.00 |
| 04/06/2020 | Agency Staff | Gatenbysanderson Ltd | iPOS Invoice 66557 | 5,011.20 |
| 11/06/2020 | Agency Staff | Gatenbysanderson Ltd | iPOS Invoice 66588 | 6,264.00 |
| 30/06/2020 | Pensions Administration | Government Actuary's Department | iPOS Invoice 66656 | 5,170.80 |
| 30/06/2020 | Business Rates | Government Property Agency | iPOS Invoice 66669 | 10,449.14 |
| 30/06/2020 | Rent | Government Property Agency | iPOS Invoice 66644 | 14,381.95 |
| 30/06/2020 | Business Rates | Government Property Agency | iPOS Invoice 66645 | 146,283.95 |
| 25/06/2020 | Barristers Fees | Sarah Hannett | iPOS Invoice 66631 | 4,212.00 |
| 25/06/2020 | Barristers Fees | Stephanie Harrison | iPOS Invoice 66615 | 2,448.00 |
| 25/06/2020 | Barristers Fees | Henrietta Hill | iPOS Invoice 66629 | 8,352.00 |
| 11/06/2020 | Ex Chair's BBA Pension Scheme | Home Office -Accounts Receivable | iPOS Invoice 66583 | 6,787.20 |
| 18/06/2020 | Implementation Costs | InPhase Ltd | iPOS Invoice 66610 | 3,420.00 |
| 25/06/2020 | Barristers Fees | Daniel Isenberg | iPOS Invoice 66635 | 1,008.00 |
| 25/06/2020 | Barristers Fees | James Kirk | iPOS Invoice 66634 | 1,296.00 |
| 18/06/2020 | Professional Fees | The Law Society Of Scotland | iPOS Invoice 66599 | 720.00 |
| 25/06/2020 | Solicitors Fees | Leigh Day & Co | iPOS Invoice 66618 | 840.00 |
| 11/06/2020 | Barristers Fees | Shu Shin Luh | iPOS Invoice 66595 | 3,360.00 |
| 18/06/2020 | Internal Audit Fees | Mazars | iPOS Invoice 66605 | 7,308.00 |
| 11/06/2020 | Payroll Processing Costs | MHR International UK Limited | iPOS Invoice 66574 | 1,002.00 |
| 11/06/2020 | Payroll System Costs | MHR International UK Limited | iPOS Invoice 66575 | 1,278.00 |
| 18/06/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66602 | 1,183.97 |
| 18/06/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66603 | 1,479.96 |
| 25/06/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66624 | 1,479.96 |
| 30/06/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66646 | 1,479.96 |
| 11/06/2020 | Agency Staff | Michael Page | iPOS Invoice 66593 | 628.66 |
| 04/06/2020 | Media Monitoring | Press Data Bureau | iPOS Invoice 66549 | 3,645.00 |
| 30/06/2020 | Media Monitoring | Press Data Bureau | iPOS Invoice 66639 | 3,645.00 |
| 11/06/2020 | E-Marketing | Purepromoter Ltd (trading as Pure360) | iPOS Invoice 66581 | 1,540.80 |
| 30/06/2020 | Staff Travel | Redfern Travel | 11825.1 | 764.45 |
| 11/06/2020 | Records Storage Costs | Restore Datashred | iPOS Invoice 66591 | 758.62 |
| 04/06/2020 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 66548 | 1,934.78 |
| 04/06/2020 | Maintenance Contracts | Trios Facilities Management Limited | iPOS Invoice 66568 | 694.58 |
| 25/06/2020 | Maintenance Contracts | Trios Facilities Management Limited | iPOS Invoice 66619 | 694.58 |
| 04/06/2020 | Court Fees | The Supreme Court of the United Kingdom, | iPOS Invoice 66567 | 800.00 |
| 04/06/2020 | Business Apps Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 66570 | 50,061.89 |
| 30/06/2020 | Business Apps Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 66648 | 1,448.09 |
| 25/06/2020 | Research | University of Edinburgh | iPOS Invoice 66616 | 10,845.00 |
Page updates
Published:
19 May 2021
Last updated:
19 May 2021