Article
Expenditure report: May 2021
Published: 24 March 2022
Last updated: 24 March 2022
Allocation date | Expense type | Supplier | Transaction number | Amount in Great British Pounds (GBP) |
---|---|---|---|---|
13/05/2021 | Childcare Voucher Costs | Accor Services | iPOS Invoice 68159 | 1,087.34 |
27/05/2021 | Website Hosting Costs | Acquia, Inc. | iPOS Invoice 68222 | 1,008.40 |
21/05/2021 | Learning And Development | AD Learning Consultancy Ltd | iPOS Invoice 68200 | 750.00 |
21/05/2021 | Professional Fees | Alexander Mann Solutions Limited | iPOS Invoice 68174 | 1,201.46 |
21/05/2021 | Professional Fees | Alexander Mann Solutions Limited | iPOS Invoice 68175 | 527.47 |
21/05/2021 | Professional Fees | Alexander Mann Solutions Limited | iPOS Invoice 68176 | 664.22 |
21/05/2021 | Professional Fees | Alexander Mann Solutions Limited | iPOS Invoice 68177 | 1,333.33 |
28/05/2021 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 68254 | 644.69 |
28/05/2021 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 68256 | 1,206.35 |
13/05/2021 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 68166 | 1,992.23 |
13/05/2021 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 68167 | 1,992.23 |
06/05/2021 | Barristers Fees | Brahams Dutt Badrick French LLP | iPOS Invoice 68134 | 2,540.00 |
28/05/2021 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 68251 | 718.45 |
13/05/2021 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 68149 | 515.96 |
14/05/2021 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 68173 | 515.96 |
27/05/2021 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 68230 | 515.96 |
27/05/2021 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 68241 | 515.96 |
27/05/2021 | BT Managed Services | BT Global Services | iPOS Invoice 68210 | 10,435.16 |
13/05/2021 | BT Non Managed Services | BT Onebillplus | iPOS Invoice 68170 | 893.91 |
06/05/2021 | Publications Editing/Proof Reading | Vicky Burman Communications Ltd | iPOS Invoice 68129 | 648.00 |
21/05/2021 | Business Apps S/W Support & Maintenance | Bytes Software Services | iPOS Invoice 68190 | 1,999.20 |
21/05/2021 | Business Apps S/W Support & Maintenance | Bytes Software Services | iPOS Invoice 68191 | 8,822.38 |
27/05/2021 | Recruitment Advertising | Cabinet Office | iPOS Invoice 68209 | 2,081.56 |
27/05/2021 | Electricity | CBRE Ltd | iPOS Invoice 68236 | 589.94 |
06/05/2021 | Business Systems - Other | Civica UK Ltd | iPOS Invoice 68131 | 36,979.99 |
06/05/2021 | Business Systems - Other | Civica UK Ltd | iPOS Invoice 68146 | 1,999.99 |
28/05/2021 | Recruitment Advertising | Community Brands | iPOS Invoice 68180 | 924.00 |
13/05/2021 | Corporate Membership Subscriptions | The Copyright Licensing Agency Ltd | iPOS Invoice 68160 | 660.00 |
13/05/2021 | Parliamentary Monitoring | Dods Group Ltd | iPOS Invoice 68157 | 2,494.99 |
21/05/2021 | Parliamentary Monitoring | Dods Group Ltd | iPOS Invoice 68192 | 2,494.99 |
21/05/2021 | Mobile Costs | EE Limited | iPOS Invoice 68182 | 1,010.46 |
21/05/2021 | Corporate Legal Expenses | Eversheds Sutherland (International) LLP | iPOS Invoice 68197 | 2,950.81 |
21/05/2021 | Corporate Legal Expenses | Eversheds Sutherland (International) LLP | iPOS Invoice 68195 | 7,787.23 |
28/05/2021 | Service Charge | Government Property Agency | iPOS Invoice 68246 | 15,144.00 |
28/05/2021 | Service Charge | Government Property Agency | iPOS Invoice 68248 | 5,062.00 |
28/05/2021 | Service Charge | Government Property Agency | iPOS Invoice 68247 | 1,726.87 |
27/05/2021 | Business Rates | Government Property Agency | iPOS Invoice 68238 | 2,368.08 |
27/05/2021 | Rent | Government Property Agency | iPOS Invoice 68239 | 14,381.95 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68240 | 798.00 |
06/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68133 | 638.40 |
13/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68161 | 724.32 |
06/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68136 | 638.40 |
06/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68137 | 798.00 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68223 | 1,113.17 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68224 | 906.85 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68225 | 906.86 |
06/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68138 | 828.66 |
06/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68139 | 828.66 |
06/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68145 | 832.42 |
21/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68189 | 940.70 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68226 | 1,128.84 |
06/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68143 | 828.66 |
06/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68144 | 828.66 |
13/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68150 | 832.42 |
13/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68165 | 940.70 |
13/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68158 | 875.64 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68227 | 1,128.84 |
21/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68188 | 940.70 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68212 | 1,363.39 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68213 | 1,363.38 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68214 | 1,363.39 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68215 | 1,363.39 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68216 | 1,363.39 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68217 | 1,363.39 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68220 | 662.93 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68228 | 909.35 |
21/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68193 | 940.70 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68221 | 828.66 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68229 | 1,128.84 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68242 | 940.70 |
27/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68243 | 662.93 |
28/05/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 68253 | 1,128.83 |
14/05/2021 | Barristers Fees | Tom Hickman | iPOS Invoice 68014 | 3,024.00 |
14/05/2021 | Barristers Fees | Tom Hickman | iPOS Invoice 68028 | 1,584.00 |
27/05/2021 | Learning And Development | Shaama Saggar-Malik | iPOS Invoice 68235 | 1,750.00 |
06/05/2021 | Business Systems - Other | MHR International UK Limited | iPOS Invoice 68132 | 2,563.30 |
06/05/2021 | Learning And Development | Michelle Fakes | iPOS Invoice 68135 | 1,750.00 |
21/05/2021 | Learning And Development | Michelle Fakes | iPOS Invoice 68201 | 1,000.00 |
06/05/2021 | Barristers Fees | Chris Milsom | iPOS Invoice 68141 | 576.00 |
27/05/2021 | Barristers Fees | Chris Milsom | iPOS Invoice 68231 | 1,152.00 |
27/05/2021 | Barristers Fees | Karon Monaghan | iPOS Invoice 68234 | 7,176.00 |
21/05/2021 | Couriers | Point to Point | iPOS Invoice 68202 | 842.27 |
06/05/2021 | Media Monitoring | Press Data Bureau | iPOS Invoice 68130 | 3,645.00 |
28/05/2021 | Media Monitoring | Press Data Bureau | iPOS Invoice 68250 | 4,269.00 |
13/05/2021 | Publications Translation | Prestige Network Ltd | iPOS Invoice 68164 | 3,345.60 |
28/05/2021 | Publications Translation | Prestige Network Ltd | iPOS Invoice 68245 | 662.40 |
13/05/2021 | Corporate Membership Subscriptions | Public Chairs' Forum | iPOS Invoice 68168 | 1,000.00 |
13/05/2021 | Records Storage Costs | Restore Document Management | iPOS Invoice 68154 | 1,060.21 |
21/05/2021 | ToE Events | The Runnymede Trust | iPOS Invoice 68186 | 1,200.00 |
06/05/2021 | Agency Staff | Search Consultancy Limited | iPOS Invoice 68128 | 1,224.43 |
28/05/2021 | Agency Staff | Search Consultancy Limited | iPOS Invoice 68257 | 1,335.74 |
28/05/2021 | Agency Staff | Search Consultancy Limited | iPOS Invoice 68258 | 1,057.46 |
13/05/2021 | Professional Fees | Sellick Partnership Ltd | iPOS Invoice 68151 | 1,451.09 |
27/05/2021 | Professional Fees | Sellick Partnership Ltd | iPOS Invoice 68211 | 1,451.09 |
27/05/2021 | Professional Fees | Sellick Partnership Ltd | iPOS Invoice 68218 | 1,451.09 |
06/05/2021 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 68056 | 53,734.47 |
13/05/2021 | Website Maintenance Costs | Zoocha Ltd | iPOS Invoice 68169 | 1,980.00 |
21/05/2021 | Website Maintenance Costs | Zoocha Ltd | iPOS Invoice 68194 | 1,980.00 |
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Published:
24 March 2022
Last updated:
24 March 2022