Article
Expenditure report: November 2021
Published: 11 February 2022
Last updated: 11 February 2022
| Allocation date | Expense type | Supplier | Transaction number | Amount in Great British Pounds (GBP) |
|---|---|---|---|---|
| 26/11/2021 | Consultancy Costs | 3B Impact Holdings Limited | iPOS Invoice 68911 | 39,840.00 |
| 26/11/2021 | Professional Fees | 3B Impact Holdings Limited | iPOS Invoice 68869 | 22,800.00 |
| 17/11/2021 | CCV control account | Accor Services | iPOS Invoice 68889 | 1,182.54 |
| 09/11/2021 | Business Systems - Other | Allocate Software Limited | iPOS Invoice 68840 | 3,207.60 |
| 09/11/2021 | Research | Alma Economics | iPOS Invoice 68808 | 19,980.00 |
| 26/11/2021 | Cleaning Equipment | Banner Business Supplies Ltd | 7507720 | 2,038.25 |
| 26/11/2021 | Barristers Fees | Ben Jaffey | iPOS Invoice 68897 | 1,350.00 |
| 09/11/2021 | Cleaning Services | Bidvest Noonan (UK) Ltd | iPOS Invoice 68842 | 1,992.23 |
| 09/11/2021 | Cleaning Services | Bidvest Noonan (UK) Ltd | iPOS Invoice 68843 | 1,992.23 |
| 17/11/2021 | Cleaning Services | Bidvest Noonan (UK) Ltd | iPOS Invoice 68866 | 523.09 |
| 09/11/2021 | Seconded Staff | British Council | iPOS Invoice 68823 | 11,483.44 |
| 30/11/2021 | Seconded Staff | British Council | iPOS Invoice 68941 | 11,483.44 |
| 09/11/2021 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 68828 | 515.96 |
| 17/11/2021 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 68868 | 515.96 |
| 26/11/2021 | BT Managed Services | BT Global Services | iPOS Invoice 68919 | 17,698.69 |
| 17/11/2021 | BT Non Managed Services | BT Onebillplus | iPOS Invoice 68886 | 891.94 |
| 09/11/2021 | Recruitment Interns | Cabinet Office | iPOS Invoice 68846 | 4,320.00 |
| 09/11/2021 | Team Learning & Development | Calder Conferences | iPOS Invoice 68817 | 949.08 |
| 17/11/2021 | Advisory Group Meeting Costs | Calder Conferences | iPOS Invoice 68883 | 522.69 |
| 09/11/2021 | Hire of Meeting Rooms | Calder Conferences | iPOS Invoice 68825 | 502.50 |
| 26/11/2021 | Parliamentary Monitoring | CAMLAS Limted | iPOS Invoice 68899 | 600.00 |
| 17/11/2021 | Barristers Fees | Caoilfhionn Gallagher | iPOS Invoice 68862 | 1,080.00 |
| 26/11/2021 | Barristers Fees | Catherine Dobson | iPOS Invoice 68925 | 1,824.00 |
| 26/11/2021 | Electricity | CBRE Ltd | iPOS Invoice 68914 | 700.62 |
| 17/11/2021 | Barristers Fees | Chris Milsom | iPOS Invoice 68873 | 5,472.00 |
| 26/11/2021 | Devolved Training | CIPD | iPOS Invoice 68913 | 1,458.00 |
| 17/11/2021 | Devolved Training | CIPD | iPOS Invoice 68892 | 960.00 |
| 09/11/2021 | Devolved Training | CIPD | iPOS Invoice 68834 | 594.00 |
| 26/11/2021 | Devolved Training | CIPD | iPOS Invoice 68901 | 588.00 |
| 17/11/2021 | Business Systems - Other | Civica UK Ltd | iPOS Invoice 68894 | 25,777.97 |
| 17/11/2021 | Business Systems - Other | Clear Review Limited (One Touch Apps) | iPOS Invoice 68875 | 7,392.00 |
| 17/11/2021 | Recruitment Advertising | Connect Publications (Scotland) Ltd | iPOS Invoice 68891 | 1,077.84 |
| 09/11/2021 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 68811 | 2,580.00 |
| 09/11/2021 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 68812 | 2,580.00 |
| 17/11/2021 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 68893 | 2,580.00 |
| 26/11/2021 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 68922 | 2,580.00 |
| 26/11/2021 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 68921 | 2,580.00 |
| 30/11/2021 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 68933 | 2,580.00 |
| 09/11/2021 | Corporate Legal Expenses | Daniel Isenberg | iPOS Invoice 68819 | 3,060.00 |
| 17/11/2021 | Research | Dartington Hall Trust T/A Research in Practice | iPOS Invoice 68830 | 15,000.00 |
| 17/11/2021 | ToE Events | Disability Wales | iPOS Invoice 68861 | 2,865.00 |
| 26/11/2021 | Publications Design | Diva Creative Ltd | iPOS Invoice 68923 | 1,800.00 |
| 17/11/2021 | Learning And Development | Dods Group Ltd | iPOS Invoice 68881 | 3,774.00 |
| 26/11/2021 | Parliamentary Monitoring | Dods Group Ltd | iPOS Invoice 68907 | 2,494.99 |
| 09/11/2021 | Cycle to Work Scheme | Edenred (UK Group) Ltd - bicycle | iPOS Invoice 68809 | 975.95 |
| 26/11/2021 | Mobile Costs | EE Limited | iPOS Invoice 68898 | 1,149.05 |
| 17/11/2021 | Publications Design | Eleven Marketing & Communications Limited | iPOS Invoice 68874 | 1,650.00 |
| 09/11/2021 | Corporate Legal Expenses | Eversheds Sutherland (International) LLP | iPOS Invoice 68816 | 13,361.77 |
| 09/11/2021 | Corporate Legal Expenses | Eversheds Sutherland (International) LLP | iPOS Invoice 68855 | 2,678.40 |
| 09/11/2021 | Corporate Legal Expenses | Eversheds Sutherland (International) LLP | iPOS Invoice 68857 | 567.47 |
| 09/11/2021 | Barristers Fees | Faculty Services Limited | iPOS Invoice 68826 | 2,500.00 |
| 17/11/2021 | Barristers Fees | Faculty Services Limited | iPOS Invoice 68882 | 1,999.99 |
| 09/11/2021 | Business Rates | Government Property Agency | iPOS Invoice 68860 | 19,013.62 |
| 17/11/2021 | Devolved Training | Haymarket Media Group Limited | iPOS Invoice 68887 | 588.00 |
| 26/11/2021 | Learning And Development | Management Futures | iPOS Invoice 68916 | 3,168.00 |
| 09/11/2021 | Internal Audit Fees | Mazars | iPOS Invoice 68805 | 1,044.00 |
| 09/11/2021 | Business Systems - Other | MHR International UK Limited | iPOS Invoice 68822 | 2,563.30 |
| 30/11/2021 | Media Monitoring | Press Data Bureau | iPOS Invoice 68932 | 3,933.00 |
| 30/11/2021 | Media Monitoring | Press Data Bureau | iPOS Invoice 68930 | 3,645.00 |
| 26/11/2021 | Accommodation | Redfern Travel | 14807 | 2,657.22 |
| 09/11/2021 | Research | Research Works Limited | iPOS Invoice 68827 | 5,500.00 |
| 17/11/2021 | Research | Research Works Limited | iPOS Invoice 68867 | 4,935.00 |
| 09/11/2021 | Records Storage Costs | Restore Document Management | iPOS Invoice 68813 | 1,115.65 |
| 26/11/2021 | Recruitment Placement Fees | Sellick Partnership Ltd | iPOS Invoice 68877 | 2,125.91 |
| 09/11/2021 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 68824 | 1,351.30 |
| 09/11/2021 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 68837 | 1,351.30 |
| 17/11/2021 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 68890 | 1,351.30 |
| 26/11/2021 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 68915 | 1,351.30 |
| 30/11/2021 | Cleaning Services | STM Group (UK) Ltd | iPOS Invoice 68937 | 1,840.44 |
| 30/11/2021 | Cleaning Services | STM Group (UK) Ltd | iPOS Invoice 68938 | -778.66 |
| 17/11/2021 | BT Non Managed Services | The Maltings Limited | iPOS Invoice 68850 | 3,374.66 |
| 30/11/2021 | Barristers Fees | Tom Hickman | iPOS Invoice 68940 | 5,760.00 |
| 17/11/2021 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 68865 | 1,617.00 |
| 17/11/2021 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 68864 | 1,293.60 |
| 17/11/2021 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 68863 | 1,097.60 |
| 09/11/2021 | Rail Travel | Trainline.com Limited | 2203054 | 7,647.55 |
| 17/11/2021 | Publications Editing/Proof Reading | Vicky Burman Communications Ltd | iPOS Invoice 68888 | 504.00 |
| 09/11/2021 | Website Development Costs | Zoocha Ltd | iPOS Invoice 68815 | 4,380.00 |
| 26/11/2021 | Website Maintenance Costs | Zoocha Ltd | iPOS Invoice 68920 | 1,980.00 |
| 26/11/2021 | Website Development Costs | Zoocha Ltd | iPOS Invoice 68918 | 709.50 |
Page updates
Published:
11 February 2022
Last updated:
11 February 2022