Article

Expenditure report: October 2020

Published: 13 December 2020

Last updated: 13 December 2020

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
21/10/2020 Childcare Voucher Costs Accor Services iPOS Invoice 67101 1,584.42
29/10/2020 Staff Support Alexander Mann Solutions Limited iPOS Invoice 67129 679.90
08/10/2020 Staff Support Alexander Mann Solutions Limited iPOS Invoice 67052 646.38
15/10/2020 Staff Support Alexander Mann Solutions Limited iPOS Invoice 67073 655.96
15/10/2020 Barristers Fees Nick Armstrong iPOS Invoice 67094 864.00
15/10/2020 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 67056 -1,283.66
15/10/2020 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 67071 1,951.00
15/10/2020 Pensions Administration Bestrustees iPOS Invoice 67080 4,500.00
15/10/2020 Business Application Support & Maintenance Bramble Hub iPOS Invoice 67083 7,200.00
08/10/2020 Seconded Staff British Council iPOS Invoice 67049 11,483.44
15/10/2020 Barristers Fees Ian Brownhill iPOS Invoice 67091 1,742.40
08/10/2020 BT Managed Services BT Global Services iPOS Invoice 67059 9,770.38
29/10/2020 BT Managed Services BT Global Services iPOS Invoice 67118 9,770.38
15/10/2020 BT Non Managed Services BT Onebillplus iPOS Invoice 67082 962.89
21/10/2020 Recruitment Advertising Cabinet Office iPOS Invoice 67105 1,376.68
08/10/2020 ToE Events Children in Wales iPOS Invoice 67068 4,345.50
21/10/2020 Other Business Systems Civica UK Ltd iPOS Invoice 67117 65,340.00
29/10/2020 Website Hosting Costs Civic Computing Ltd iPOS Invoice 67130 2,016.00
15/10/2020 Barristers Fees Jason Coppel iPOS Invoice 67079 4,560.00
08/10/2020 Solicitors Fees DAC Beachcroft LLP iPOS Invoice 67064 1,104.00
15/10/2020 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 67092 1,920.00
29/10/2020 Publications Design Diva Creative Ltd iPOS Invoice 67134 570.00
21/10/2020 Publications Design Diva Creative Ltd iPOS Invoice 67108 6,864.00
15/10/2020 Parliamentary Monitoring Dod's Parliamentary Communications iPOS Invoice 67085 2,902.39
21/10/2020 Mobile Costs EE Limited iPOS Invoice 67102 1,130.41
08/10/2020 E-Marketing Forfront Ltd. iPOS Invoice 67063 8,011.20
15/10/2020 Barristers Fees Emma Foubister iPOS Invoice 67078 708.00
21/10/2020 Office Costs Rent/Rates/Service Charges Government Property Agency iPOS Invoice 67096 63,882.75
29/10/2020 Reactive Maintenance Government Property Agency iPOS Invoice 67136 23,136.64
21/10/2020 Barristers Fees Sarah Hannett iPOS Invoice 67109 5,616.00
21/10/2020 Barristers Fees Sarah Hannett iPOS Invoice 67112 648.00
21/10/2020 Barristers Fees Henrietta Hill iPOS Invoice 67113 10,742.40
29/10/2020 Research IFF Research Ltd iPOS Invoice 67122 14,300.00
21/10/2020 Barristers Fees Daniel Isenberg iPOS Invoice 67110 5,784.00
15/10/2020 ToE Events Just for Kids Law Ltd iPOS Invoice 67070 7,446.68
15/10/2020 Barristers Fees James Kirk iPOS Invoice 66969 604.80
15/10/2020 Practising Certificates The Law Society Of Scotland iPOS Invoice 67089 3,390.00
29/10/2020 Corporate Membership Subscriptions The Manchester Law Library iPOS Invoice 67132 1,706.00
08/10/2020 Publications Design Mattr Media Ltd iPOS Invoice 67053 2,625.00
08/10/2020 Payroll Processing Costs MHR International UK Limited iPOS Invoice 67061 1,002.00
08/10/2020 Other Business Systems MHR International UK Limited iPOS Invoice 67062 1,278.00
15/10/2020 Electronic Subscriptions Newsdirect (UK) Ltd iPOS Invoice 67067 3,600.00
08/10/2020 Health Referrals People Asset Management Ltd iPOS Invoice 67057 693.75
29/10/2020 Publications Translation Prestige Network Ltd iPOS Invoice 67126 2,560.80
29/10/2020 Publications Translation Prestige Network Ltd iPOS Invoice 67127 1,980.00
15/10/2020 Publications Translation Prestige Network Ltd iPOS Invoice 67081 2,184.00
08/10/2020 Records Storage Costs Restore Datashred iPOS Invoice 67066 1,359.58
29/10/2020 Professional Fees Sellick Partnership Ltd iPOS Invoice 67133 1,451.09
29/10/2020 Professional Fees Sellick Partnership Ltd iPOS Invoice 67135 1,451.09
15/10/2020 Other Business Systems Selenity Ltd iPOS Invoice 67086 3,207.60
15/10/2020 Barristers Fees Dan Squires iPOS Invoice 67090 3,744.00
21/10/2020 Barristers Fees David Stephenson iPOS Invoice 67098 633.60
15/10/2020 Cleaning Equipment UNISAN LTD iPOS Invoice 67075 868.22
15/10/2020 Advisory Group Fees University of Leeds iPOS Invoice 67087 750.00
21/10/2020 Website Maintenance Costs Zoocha Ltd iPOS Invoice 67104 1,980.00

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Published:

13 December 2020

Last updated:

13 December 2020