Article
Expenditure report: November 2018
Published: 19 May 2021
Last updated: 19 May 2021
| Payment date | Expense type | Supplier | Transaction number | Amount in Great British Pounds (GBP) |
|---|---|---|---|---|
| 06/11/2018 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 62463 | 1,500.00 |
| 21/11/2018 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 62549 | 1,500.00 |
| 21/11/2018 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 62558 | 1,500.00 |
| 27/11/2018 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 62608 | 1,500.00 |
| 13/11/2018 | Agency Staff | Hudson Global Resources Ltd | iPOS Invoice 62489 | 1,479.12 |
| 13/11/2018 | Agency Staff | Hudson Global Resources Ltd | iPOS Invoice 62520 | 1,479.12 |
| 05/11/2018 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 62344 | 817.80 |
| 21/11/2018 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 62461 | 787.98 |
| 21/11/2018 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 62485 | 787.98 |
| 21/11/2018 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 62486 | 787.98 |
| 21/11/2018 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 62521 | 564.72 |
| 21/11/2018 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 62525 | 630.38 |
| 21/11/2018 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 62527 | 787.98 |
| 06/11/2018 | Agency Staff | Alexander Mann Solutions Limited | iPOS Invoice 62453 | 1,021.43 |
| 13/11/2018 | Agency Staff | Alexander Mann Solutions Limited | iPOS Invoice 62516 | 560.78 |
| 21/11/2018 | Agency Staff | Alexander Mann Solutions Limited | iPOS Invoice 62553 | 721.01 |
| 27/11/2018 | Agency Staff | Alexander Mann Solutions Limited | iPOS Invoice 62596 | 721.01 |
| 21/11/2018 | Alternative Formats | Prestige Network Ltd | iPOS Invoice 62533 | 1,752.00 |
| 21/11/2018 | Alternative Formats | Prestige Network Ltd | iPOS Invoice 62537 | 1,764.00 |
| 13/11/2018 | Barristers Fees | Shu Shin Luh | iPOS Invoice 62482 | 1,152.00 |
| 06/11/2018 | Barristers Fees | Helen Mountfield | iPOS Invoice 62444 | 1,008.00 |
| 06/11/2018 | Barristers Fees | Chris Buttler | iPOS Invoice 62446 | 1,152.00 |
| 06/11/2018 | Barristers Fees | Faculty Services Limited | iPOS Invoice 62448 | 1,344.00 |
| 06/11/2018 | Barristers Fees | Raj Desai | iPOS Invoice 62468 | 648.00 |
| 13/11/2018 | Barristers Fees | Chris Buttler | iPOS Invoice 62483 | 1,440.00 |
| 13/11/2018 | Barristers Fees | Dan Squires | iPOS Invoice 62490 | 720.00 |
| 13/11/2018 | Barristers Fees | Victoria Butler-Cole | iPOS Invoice 62505 | 768.00 |
| 21/11/2018 | Barristers Fees | Martin Chamberlain | iPOS Invoice 62552 | 2,400.00 |
| 21/11/2018 | Barristers Fees | Joseph Markus | iPOS Invoice 62555 | 744.00 |
| 21/11/2018 | Barristers Fees | Helen Mountfield | iPOS Invoice 62556 | 5,136.00 |
| 21/11/2018 | Barristers Fees | David Stephenson | iPOS Invoice 62560 | 576.00 |
| 21/11/2018 | Barristers Fees | Sarah Hannett | iPOS Invoice 62561 | 1,152.00 |
| 21/11/2018 | Barristers Fees | Nick Armstrong | iPOS Invoice 62563 | 2,726.40 |
| 27/11/2018 | Barristers Fees | Dan Squires | iPOS Invoice 62613 | 1,560.00 |
| 27/11/2018 | Barristers Fees | Dr D Wolfe | iPOS Invoice 62614 | 7,512.00 |
| 27/11/2018 | Barristers Fees | Bethan Harris | iPOS Invoice 62616 | 936.00 |
| 27/11/2018 | Barristers Fees | Raj Desai | iPOS Invoice 62617 | 576.00 |
| 27/11/2018 | Barristers Fees | Nick Armstrong | iPOS Invoice 62618 | 1,152.00 |
| 27/11/2018 | BT Non Managed Services | BT Onebillplus | iPOS Invoice 62602 | 1,170.01 |
| 21/11/2018 | Business Apps S/W Support & Maintenance | Software Europe Ltd | iPOS Invoice 62581 | 3,207.60 |
| 21/11/2018 | CCV control account | Accor Services | iPOS Invoice 62528 | 3,564.19 |
| 21/11/2018 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 62546 | 1,805.63 |
| 13/11/2018 | Corporate Membership Subscriptions | The Manchester Law Library | iPOS Invoice 62510 | 1,706.00 |
| 21/11/2018 | Corporate Membership Subscriptions | Royal Faculty of Procurators | iPOS Invoice 62540 | 751.00 |
| 16/11/2018 | Court Fees | HMCTS | 20190806 | 528.00 |
| 27/11/2018 | Development Day | Calder Conferences | iPOS Invoice 62593 | 1,094.40 |
| 27/11/2018 | Devolved Training | Calder Conferences | iPOS Invoice 62628 | 2,439.10 |
| 13/11/2018 | Devolved Training | MBL (Seminars) Ltd | iPOS Invoice 62487 | 576.00 |
| 13/11/2018 | Devolved Training | CIPD | iPOS Invoice 62498 | 672.00 |
| 27/11/2018 | Devolved Training | Emma Taggart | iPOS Invoice 62612 | 1,997.00 |
| 22/11/2018 | ENNHRI Event | Compass Group | iPOS Invoice 62592 | 604.58 |
| 27/11/2018 | Events Set Up/Equipment Costs | Bright Blue | iPOS Invoice 62600 | 6,000.00 |
| 06/11/2018 | Events Venue Costs | Calder Conferences | iPOS Invoice 62442 | 1,278.17 |
| 29/11/2018 | External Printing | Allied Publicity Services (Manchester) Ltd | iPOS Invoice 62639 | 796.68 |
| 21/11/2018 | Fit Out Costs | Cube 8 Studio Ltd | iPOS Invoice 62583 | 3,120.00 |
| 06/11/2018 | Hire of Meeting Rooms | Calder Conferences | iPOS Invoice 62476 | 558.00 |
| 29/11/2018 | Internal Audit Fees | Mazars | iPOS Invoice 62643 | 8,874.00 |
| 27/11/2018 | Learning And Development | The HR Lounge Limited | iPOS Invoice 62586 | 1,260.00 |
| 06/11/2018 | Media Monitoring | Gorkana Group Ltd | iPOS Invoice 62475 | 5,550.00 |
| 27/11/2018 | Media Monitoring | Press Data Bureau | iPOS Invoice 62630 | 8,100.00 |
| 21/11/2018 | MFD Copy Cost | Konica Minolta Business Solutions (UK) Ltd | iPOS Invoice 62584 | 1,754.78 |
| 28/11/2018 | NHRI Event | Eldora SA | iPOS Invoice 62634 | 1,570.66 |
| 21/11/2018 | Other Counsel Fees | Sarah Hannett | iPOS Invoice 62562 | 3,264.00 |
| 13/11/2018 | Parliamentary Monitoring | Dod's Parliamentary Communications | iPOS Invoice 62508 | 2,902.40 |
| 27/11/2018 | Payroll Processing Costs | SD Worx UK Limited | iPOS Invoice 62598 | 2,214.82 |
| 21/11/2018 | Pension Costs | Home Office -Accounts Receivable | iPOS Invoice 62506 | 7,641.26 |
| 21/11/2018 | Practising Certificates | The Law Society Of Scotland | iPOS Invoice 62545 | 665.00 |
| 21/11/2018 | Premises Payment | Government Property Agency | iPOS Invoice 62568 | 235,023.53 |
| 13/11/2018 | Professional Advice | Weightmans LLP | iPOS Invoice 62488 | 10,041.60 |
| 27/11/2018 | Professional Advice | Eversheds Sutherland (International) LLP | iPOS Invoice 62607 | 11,692.73 |
| 21/11/2018 | Professional Services | Weightmans LLP | iPOS Invoice 62543 | 1,501.20 |
| 27/11/2018 | Promotional Materials | Red Stone | iPOS Invoice 62610 | 522.90 |
| 13/11/2018 | Publications Editing/Proof Reading | Vicky Burman Communications Ltd | iPOS Invoice 62494 | 1,176.00 |
| 06/11/2018 | Publications Photography & Video | bwa design LLP | iPOS Invoice 62464 | 6,810.00 |
| 27/11/2018 | Publications Photography & Video | Silverfish Productions Ltd | iPOS Invoice 62611 | 17,859.60 |
| 29/11/2018 | Publications Printing | Allied Publicity Services (Manchester) Ltd | iPOS Invoice 62641 | 689.52 |
| 21/11/2018 | Publications Translation | Prestige Network Ltd | iPOS Invoice 62532 | 733.20 |
| 27/11/2018 | Publications Translation | Prestige Network Ltd | iPOS Invoice 62599 | 820.80 |
| 06/11/2018 | Recruitment Advertising | Connect Publications (Scotland) Ltd | iPOS Invoice 62450 | 598.80 |
| 21/11/2018 | Recruitment Placement Fees | Department for Education | iPOS Invoice 62541 | 3,676.75 |
| 13/11/2018 | Refugee and Asylum Seekers Event | Scottish Refuge Council | iPOS Invoice 62503 | 750.00 |
| 21/11/2018 | Research | REDRESS Trust | iPOS Invoice 62519 | 7,801.50 |
| 13/11/2018 | Research | Race on the Agenda | iPOS Invoice 62512 | 9,598.70 |
| 21/11/2018 | Research | ICF Consulting Services | iPOS Invoice 62529 | 25,000.00 |
| 13/11/2018 | Research | Johanna Boyd | iPOS Invoice 62499 | 9,000.00 |
| 06/11/2018 | Researchers Fees | Diverse Cymru | iPOS Invoice 62451 | 6,333.33 |
| 06/11/2018 | Solicitors Fees | Eversheds Sutherland (International) LLP | iPOS Invoice 62472 | 2,960.66 |
| 06/11/2018 | Solicitors Fees | Leigh Day & Co | iPOS Invoice 62447 | 3,570.06 |
| 06/11/2018 | Solicitors Fees | Sinclairs Law | iPOS Invoice 62469 | 1,620.00 |
| 06/11/2018 | Solicitors Fees | Sinclairs Law | iPOS Invoice 62470 | 1,524.00 |
| 06/11/2018 | Solicitors Fees | Sinclairs Law | iPOS Invoice 62471 | 2,110.80 |
| 06/11/2018 | Solicitors Fees | Sinclairs Law | iPOS Invoice 62473 | 1,140.00 |
| 13/11/2018 | Solicitors Fees | Deighton Pierce Glynn | iPOS Invoice 62492 | 3,482.00 |
| 13/11/2018 | Solicitors Fees | Eversheds Sutherland (International) LLP | iPOS Invoice 62511 | 6,063.37 |
| 13/11/2018 | Solicitors Fees | Sinclairs Law | iPOS Invoice 62515 | 1,512.00 |
| 21/11/2018 | Solicitors Fees | The Public Law Project | iPOS Invoice 62557 | 3,267.60 |
| 21/11/2018 | Solicitors Fees | Sinclairs Law | iPOS Invoice 62564 | 664.80 |
| 13/11/2018 | Staff Expenses | Staff Member | 20190803 | 606.62 |
| 13/11/2018 | Staff Expenses | Staff Member | 20190804 | 655.02 |
| 13/11/2018 | Staff Expenses | Staff Member | 20190805 | 590.20 |
| 27/11/2018 | Staff Support | CityFleet Networks Ltd | iPOS Invoice 62629 | 791.99 |
| 06/11/2018 | Staff Support | Sight And Sound Technology | iPOS Invoice 62478 | 660.00 |
| 13/11/2018 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 62484 | 568.08 |
| 27/11/2018 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 62522 | 1,593.79 |
| 21/11/2018 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 62559 | 556.25 |
| 27/11/2018 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 62597 | 572.03 |
| 27/11/2018 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 62622 | 5,149.04 |
| 06/11/2018 | Staff Support | Central Radio Taxis (Tollcross) Ltd | iPOS Invoice 62455 | 512.22 |
| 29/11/2018 | Stationery | Banner Business Supplies Ltd | 20190801 | 923.77 |
| 27/11/2018 | Travel and Accommodation | Redfern Travel | 20190802 | 46,232.62 |
| 06/11/2018 | Website Maintenance Costs | Axis 12 Ltd | iPOS Invoice 62466 | 2,340.00 |
Page updates
Published:
19 May 2021
Last updated:
19 May 2021