Article
Expenditure report: May 2022
Published: 15 June 2022
Last updated: 15 June 2022
| Payment date | Expense type | Supplier | Transaction number | Amount in Great British Pounds (GBP) |
|---|---|---|---|---|
| 26/05/2022 | Alternative Formats | AA Global Language Services Ltd | iPOS Invoice 70009 | 1,058.40 |
| 26/05/2022 | Events Interpreters Fees | AA Global Language Services Ltd | iPOS Invoice 70013 | 702.00 |
| 26/05/2022 | Childcare Voucher Costs | Accor Services | iPOS Invoice 70052 | 899.94 |
| 13/05/2022 | Website Hosting Costs | Acquia, Inc. | iPOS Invoice 69944 | 1,457.60 |
| 19/05/2022 | Business Systems - Other | Admincontrol AS | iPOS Invoice 69971 | 7,350.00 |
| 31/05/2022 | Corporate Membership Subscriptions | Association of Chief Executives | iPOS Invoice 70088 | 650.00 |
| 26/05/2022 | Solicitors Fees | Avon and Bristol Law Centre | iPOS Invoice 70018 | 1,075.20 |
| 19/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 69974 | 1,281.31 |
| 19/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 69975 | 1,281.31 |
| 19/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 69976 | 996.58 |
| 19/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 69977 | 733.20 |
| 19/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 69978 | 711.84 |
| 19/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 69979 | 1,281.31 |
| 26/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70048 | 1,281.31 |
| 26/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70035 | 1,281.31 |
| 26/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70029 | 1,281.31 |
| 26/05/2022 | Recruitment Placement Fees | Badenoch & Clark | iPOS Invoice 70030 | 4,466.26 |
| 26/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70027 | 800.82 |
| 26/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70031 | 1,032.17 |
| 26/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70044 | 1,281.31 |
| 26/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70045 | 1,281.31 |
| 26/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70046 | 1,032.17 |
| 26/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70047 | 1,032.17 |
| 19/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 69980 | 1,281.31 |
| 19/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 69981 | 1,281.31 |
| 26/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70023 | 1,281.31 |
| 26/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70024 | 1,281.31 |
| 26/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70025 | 1,032.17 |
| 26/05/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70026 | 999.42 |
| 19/05/2022 | Barristers Fees | Katherine Barnes | iPOS Invoice 69967 | 3,504.00 |
| 06/05/2022 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 69921 | 515.96 |
| 19/05/2022 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 69994 | 515.96 |
| 26/05/2022 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 70049 | 515.96 |
| 26/05/2022 | BT Managed Services | BT Global Services | iPOS Invoice 70004 | 6,809.14 |
| 19/05/2022 | BT Non Managed Services | BT Onebillplus | iPOS Invoice 69990 | 926.68 |
| 06/05/2022 | Barristers Fees | Chris Buttler | iPOS Invoice 69917 | 864.00 |
| 26/05/2022 | Recruitment Advertising | Cabinet Office | iPOS Invoice 69998 | 2,247.25 |
| 26/05/2022 | Team Learning & Development | Calder Conferences | iPOS Invoice 70034 | 10,410.00 |
| 26/05/2022 | Team Learning & Development | Calder Conferences | iPOS Invoice 70032 | 980.00 |
| 26/05/2022 | Team Learning & Development | Calder Conferences | iPOS Invoice 70051 | 24,633.65 |
| 06/05/2022 | Business Systems - Other | Civica UK Ltd | iPOS Invoice 69918 | 65,340.00 |
| 06/05/2022 | Business Systems - Other | Condeco Group Ltd | iPOS Invoice 69919 | 13,080.24 |
| 13/05/2022 | Corporate Membership Subscriptions | The Copyright Licensing Agency Ltd | iPOS Invoice 69960 | 693.00 |
| 13/05/2022 | Barristers Fees | Jason Coppel | iPOS Invoice 69956 | 2,880.00 |
| 13/05/2022 | Corporate Legal Expenses | Jason Coppel | iPOS Invoice 69958 | 720.00 |
| 26/05/2022 | Professional Advice | Thomas Cross | iPOS Invoice 70001 | 3,456.00 |
| 06/05/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69905 | 2,030.40 |
| 06/05/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69906 | 2,030.40 |
| 06/05/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69907 | -1,077.60 |
| 31/05/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 70058 | 2,030.40 |
| 31/05/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 70059 | 2,030.40 |
| 31/05/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 70060 | 2,030.40 |
| 31/05/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 70061 | 2,030.40 |
| 31/05/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 70063 | 2,030.40 |
| 31/05/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 70064 | 2,030.40 |
| 31/05/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 70054 | 2,030.40 |
| 31/05/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 70055 | 2,030.40 |
| 31/05/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 70056 | 2,030.40 |
| 31/05/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 70057 | 2,030.40 |
| 06/05/2022 | Barristers Fees | Raj Desai | iPOS Invoice 69916 | 2,352.00 |
| 06/05/2022 | Solicitors Fees | Deighton Pierce Glynn | iPOS Invoice 69914 | 2,508.00 |
| 26/05/2022 | Parliamentary Monitoring | Dods Group Ltd | iPOS Invoice 69999 | 1,945.00 |
| 19/05/2022 | Research | Robert Duffy | iPOS Invoice 69758 | 4,000.00 |
| 19/05/2022 | Mobile Costs | EE Limited | iPOS Invoice 69986 | 1,232.28 |
| 26/05/2022 | Publications Design | Eleven Marketing & Communications Limited | iPOS Invoice 70037 | 1,200.00 |
| 19/05/2022 | Corporate Membership Subscriptions | Employers network for equality and inclusion | iPOS Invoice 69982 | 1,800.00 |
| 19/05/2022 | Learning And Development | Ernst & Young LLP (EY) | iPOS Invoice 69963 | 1,323.60 |
| 06/05/2022 | Barristers Fees | Mark Greaves | iPOS Invoice 69915 | 3,780.00 |
| 13/05/2022 | Barristers Fees | Stephanie Harrison | iPOS Invoice 69942 | 5,472.00 |
| 13/05/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69937 | 678.53 |
| 13/05/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69938 | 857.09 |
| 31/05/2022 | Recruitment Placement Fees | Hays Specialist Recruitment Limited | iPOS Invoice 69995 | -2,105.46 |
| 31/05/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 70014 | 690.43 |
| 31/05/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 70015 | 857.09 |
| 31/05/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 70053 | 857.09 |
| 31/05/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 70086 | 857.09 |
| 19/05/2022 | Devolved Training | iNHouse Communications | iPOS Invoice 69966 | 4,920.00 |
| 31/05/2022 | Barristers Fees | Ben Jaffey | iPOS Invoice 70076 | 948.00 |
| 13/05/2022 | Devolved Training | Live Group | iPOS Invoice 69945 | 1,940.40 |
| 19/05/2022 | Barristers Fees | Grainne Mellon | iPOS Invoice 69941 | 1,008.00 |
| 06/05/2022 | Professional Fees | MHR International UK Limited | iPOS Invoice 69920 | 1,078.78 |
| 19/05/2022 | Professional Fees | MHR International UK Limited | iPOS Invoice 69985 | 1,618.17 |
| 13/05/2022 | Business Systems - Other | MHR International UK Limited | iPOS Invoice 69940 | 2,563.25 |
| 31/05/2022 | Agency Staff | Morson Talent | iPOS Invoice 70019 | 923.99 |
| 26/05/2022 | Agency Staff | Morson Talent | iPOS Invoice 70033 | 792.00 |
| 26/05/2022 | Agency Staff | Morson Talent | iPOS Invoice 70020 | 1,056.00 |
| 26/05/2022 | Agency Staff | Morson Talent | iPOS Invoice 70022 | 4,289.93 |
| 13/05/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 69949 | 1,656.00 |
| 13/05/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 69950 | 2,070.00 |
| 13/05/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 69951 | 2,070.00 |
| 13/05/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 69952 | 2,070.00 |
| 13/05/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 69953 | 2,070.00 |
| 13/05/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 69954 | 2,070.00 |
| 26/05/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 70043 | 2,092.08 |
| 31/05/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 70093 | 2,092.08 |
| 13/05/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 69962 | 1,656.00 |
| 13/05/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 69955 | 1,656.00 |
| 19/05/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 69991 | 1,863.00 |
| 19/05/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 69992 | 2,092.08 |
| 19/05/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 69993 | 1,656.00 |
| 31/05/2022 | Non-Staff Travel Expenses | Northern Ireland Human Rights Commission | Expense Claim 24 05 2022 | 3,282.95 |
| 06/05/2022 | Occupational Health Contract | People Asset Management Ltd | iPOS Invoice 69926 | 1,320.00 |
| 31/05/2022 | Occupational Health Contract | People Asset Management Ltd | iPOS Invoice 70073 | 636.00 |
| 26/05/2022 | Occupational Health Contract | People Asset Management Ltd | iPOS Invoice 70005 | 2,352.00 |
| 13/05/2022 | ICT - under construction | Phoenix Software Limited | iPOS Invoice 69939 | 894.36 |
| 31/05/2022 | Infrastructure S/W Support & Maintenance | Phoenix Software Limited | iPOS Invoice 70075 | 1,295.27 |
| 31/05/2022 | ICT - under construction | Phoenix Software Limited | iPOS Invoice 70066 | 16,092.00 |
| 26/05/2022 | Consultancy Costs | CAMLAS Limted | iPOS Invoice 69759 | 4,200.00 |
| 26/05/2022 | Media Monitoring | The Press Association | iPOS Invoice 70006 | 5,340.00 |
| 19/05/2022 | Business Systems - Other | Proactis | iPOS Invoice 69997 | 11,868.00 |
| 31/05/2022 | Corporate Membership Subscriptions | Public Chairs' Forum | iPOS Invoice 70087 | 1,000.00 |
| 26/05/2022 | Accommodation | Redfern Travel | 15979 | 24,497.41 |
| 19/05/2022 | Non-Capital Hardware Purchases | Restore Document Management | iPOS Invoice 69961 | 3,219.20 |
| 13/05/2022 | Records Storage Costs | Restore Document Management | iPOS Invoice 69965 | 551.76 |
| 13/05/2022 | Recruitment Placement Fees | Saxton Bampflyde | iPOS Invoice 69943 | 8,775.00 |
| 13/05/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 69932 | 2,187.84 |
| 13/05/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 69933 | 2,734.80 |
| 13/05/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 69934 | 2,187.84 |
| 19/05/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 69987 | 2,734.80 |
| 31/05/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 70068 | 2,734.80 |
| 31/05/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 70071 | 2,734.80 |
| 06/05/2022 | Solicitors Fees | Slater and Gordon Lawyers | iPOS Invoice 69927 | 2,496.00 |
| 26/05/2022 | Barristers Fees | Dan Squires | iPOS Invoice 70038 | 936.00 |
| 06/05/2022 | Barristers Fees | David Stephenson | iPOS Invoice 69911 | 1,920.00 |
| 31/05/2022 | Cleaning Services | STM Group (UK) Ltd | iPOS Invoice 70065 | 1,533.70 |
| 31/05/2022 | Cleaning Services | STM Group (UK) Ltd | iPOS Invoice 70062 | 1,533.70 |
| 13/05/2022 | Books | Thomson Reuters (professional) UK Limited | iPOS Invoice 69936 | 577.00 |
| 19/05/2022 | Couriers | Topspeed Couriers Limited | iPOS Invoice 69946 | 1,530.00 |
| 19/05/2022 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 69996 | 55,359.07 |
| 06/05/2022 | Rail Travel | Trainline.com Limited | 2300804 | 6,091.95 |
| 06/05/2022 | Solicitors Fees | Workwise Legal LLP | iPOS Invoice 69910 | 2,745.60 |
| 31/05/2022 | Solicitors Fees | Workwise Legal LLP | iPOS Invoice 70085 | 4,550.40 |
| 06/05/2022 | Devolved Training | Xenon Group | iPOS Invoice 69930 | 3,120.00 |
| 26/05/2022 | Website Maintenance Costs | Zoocha Ltd | iPOS Invoice 70008 | 1,980.00 |
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Published:
15 June 2022
Last updated:
15 June 2022