Article
Expenditure report: September 2019
Published: 19 May 2021
Last updated: 19 May 2021
| Payment date | Expense type | Supplier | Transaction number | Amount in Great British Pounds (GBP) |
|---|---|---|---|---|
| 06/09/2019 | Premises Rent/Rates/Service Charges | ACAS Northern Region | iPOS Invoice 64592 | 33,611.60 |
| 06/09/2019 | Professional Advice | Beamans Ltd | iPOS Invoice 64609 | 24,885.00 |
| 06/09/2019 | BT Managed Services | BT Global Services | iPOS Invoice 64587 | 18,583.80 |
| 06/09/2019 | Solicitors Fees | Centre for Women's Justice | iPOS Invoice 64677 | 6,045.00 |
| 06/09/2019 | Barristers Fees | Ben Jaffey | iPOS Invoice 64631 | 3,768.00 |
| 06/09/2019 | IT Cost | Probrand Ltd | iPOS Invoice 64624 | 2,700.00 |
| 06/09/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 64720 | 2,435.94 |
| 06/09/2019 | Website Maintenance Costs | Axis 12 Ltd | iPOS Invoice 64597 | 2,340.00 |
| 06/09/2019 | CCV control account | Accor Services | iPOS Invoice 64661 | 2,248.85 |
| 06/09/2019 | Staff Support | Hands Free Computing Ltd | iPOS Invoice 64656 | 2,007.60 |
| 06/09/2019 | Solicitors Fees | Centre for Women's Justice | iPOS Invoice 64680 | 1,848.80 |
| 06/09/2019 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 64618 | 1,479.96 |
| 06/09/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 64648 | 1,451.09 |
| 06/09/2019 | Staff Support | Prestige Network Ltd | iPOS Invoice 64615 | 1,437.60 |
| 06/09/2019 | Client Support | Prestige Network Ltd | iPOS Invoice 64710 | 1,318.80 |
| 06/09/2019 | BT Non Managed Services | BT Onebillplus | iPOS Invoice 64683 | 1,265.41 |
| 06/09/2019 | Solicitors Fees | Centre for Women's Justice | iPOS Invoice 64676 | 1,212.00 |
| 06/09/2019 | Barristers Fees | Faculty Services Limited | iPOS Invoice 64595 | 1,200.00 |
| 06/09/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 64655 | 1,098.60 |
| 06/09/2019 | Health Referrals | BHSF Occupational Health Ltd | iPOS Invoice 64542 | 1,080.00 |
| 06/09/2019 | Health Referrals | BHSF Occupational Health Ltd | iPOS Invoice 64542 | 1,080.00 |
| 06/09/2019 | Barristers Fees | Ben Jaffey | iPOS Invoice 64633 | 960.00 |
| 06/09/2019 | Records Storage Costs | Iron Mountain (UK) Ltd | iPOS Invoice 64571 | 861.35 |
| 06/09/2019 | Publications Editing/Proof Reading | Laura Mellor Editorial Services | iPOS Invoice 64784 | 643.00 |
| 06/09/2019 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 64639 | 627.00 |
| 06/09/2019 | Agency Staff | Acorn Recruitment Ltd | iPOS Invoice 64577 | 625.96 |
| 06/09/2019 | Barristers Fees | Aileen McColgan | iPOS Invoice 64628 | 576.00 |
| 11/09/2019 | Premises Rent/Rates/Service Charges | CBRE Ltd | iPOS Invoice 64575 | 78,965.40 |
| 11/09/2019 | Equipment/Furniture Repairs | Government Property Agency | iPOS Invoice 64781 | 9,208.05 |
| 11/09/2019 | Internal Audit Fees | Mazars | iPOS Invoice 64616 | 7,308.00 |
| 11/09/2019 | Ex Chair's BBA Pension Scheme | Home Office -Accounts Receivable | iPOS Invoice 64647 | 6,673.84 |
| 11/09/2019 | Infrastructure H/W Support & Maintenance | Probrand Ltd | iPOS Invoice 64588 | 2,700.00 |
| 11/09/2019 | Publications Printing | Allied Publicity Services (Manchester) Ltd | iPOS Invoice 64773 | 1,924.32 |
| 11/09/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 64788 | 1,692.94 |
| 11/09/2019 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 64690 | 1,479.96 |
| 11/09/2019 | Office Reorganisation | Harrow Green Limited | iPOS Invoice 64576 | 1,368.12 |
| 11/09/2019 | Catering | Calder Conferences | iPOS Invoice 64621 | 1,346.40 |
| 11/09/2019 | Mobile Costs | EE Limited | iPOS Invoice 64603 | 1,197.60 |
| 20/09/2019 | ToE Events | Right Practice | iPOS Invoice 64778 | 10,000.00 |
| 20/09/2019 | Barristers Fees | Emma Foubister | iPOS Invoice 64608 | 7,010.40 |
| 20/09/2019 | Barristers Fees | Miss Catherine Casserley | iPOS Invoice 64634 | 6,996.00 |
| 20/09/2019 | Barristers Fees | Anna Beale | iPOS Invoice 64606 | 6,540.00 |
| 20/09/2019 | Barristers Fees | Henrietta Hill | iPOS Invoice 64797 | 5,616.00 |
| 20/09/2019 | Barristers Fees | Katherine Apps | iPOS Invoice 64793 | 3,876.00 |
| 20/09/2019 | Barristers Fees | Daniel Isenberg | iPOS Invoice 64627 | 3,852.00 |
| 20/09/2019 | Agency Staff | Badenoch & Clark | iPOS Invoice 64712 | 3,826.38 |
| 20/09/2019 | Barristers Fees | Emma Foubister | iPOS Invoice 64636 | 3,780.00 |
| 20/09/2019 | IT Cost | Probrand Ltd | iPOS Invoice 64625 | 3,780.00 |
| 20/09/2019 | Sponsored Study | The Procurement Academy | iPOS Invoice 64659 | 3,774.00 |
| 20/09/2019 | Media Monitoring | Press Data Bureau | iPOS Invoice 64777 | 3,645.00 |
| 20/09/2019 | Employee Assistance Programme | People Asset Management Ltd | iPOS Invoice 64669 | 3,439.05 |
| 20/09/2019 | Barristers Fees | Thomas Ogg | iPOS Invoice 64607 | 3,336.00 |
| 20/09/2019 | Agency Staff | Badenoch & Clark | iPOS Invoice 64705 | 3,061.10 |
| 20/09/2019 | Barristers Fees | Sarah Hannett | iPOS Invoice 64630 | 2,976.00 |
| 20/09/2019 | Barristers Fees | Sarah Hannett | iPOS Invoice 64630 | 2,976.00 |
| 20/09/2019 | Seconded Staff | Ofsted | iPOS Invoice 64688 | 2,730.47 |
| 20/09/2019 | Payroll Processing Costs | SD Worx UK Limited | iPOS Invoice 64573 | 2,270.09 |
| 20/09/2019 | HR & Payroll System | MHR International UK Limited | iPOS Invoice 64610 | 2,218.76 |
| 20/09/2019 | Website Development Costs | Civic Computing Ltd | iPOS Invoice 64700 | 2,016.00 |
| 20/09/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 64696 | 1,934.78 |
| 20/09/2019 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 64617 | 1,888.58 |
| 20/09/2019 | Solicitors Fees | Deighton Pierce Glynn | iPOS Invoice 64694 | 1,528.80 |
| 20/09/2019 | Health Referrals | BHSF Occupational Health Ltd | iPOS Invoice 64541 | 1,458.00 |
| 20/09/2019 | Catering | Calder Conferences | iPOS Invoice 64621 | 1,346.40 |
| 20/09/2019 | HR & Payroll System | MHR International UK Limited | iPOS Invoice 64614 | 1,278.00 |
| 20/09/2019 | Service Charge | Government Property Agency | iPOS Invoice 64591 | 1,262.70 |
| 20/09/2019 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 64619 | 1,183.97 |
| 20/09/2019 | Staff Support | Hands Free Computing Ltd | iPOS Invoice 64654 | 1,152.00 |
| 20/09/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 64719 | 1,098.60 |
| 20/09/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 64653 | 1,098.60 |
| 20/09/2019 | Solicitors Fees | JCP Solicitors | iPOS Invoice 64605 | 1,080.00 |
| 20/09/2019 | Infrastructure S/W Support & Maintenance | Dropbox International Unlimited Company | iPOS Invoice 64684 | 1,029.54 |
| 20/09/2019 | Mobile Costs | EE Limited | iPOS Invoice 64650 | 1,017.42 |
| 20/09/2019 | Advisory Group Fees | University of Leeds | iPOS Invoice 64704 | 750.00 |
| 20/09/2019 | Solicitors Fees | Simpson Millar Solicitors | iPOS Invoice 64626 | 732.00 |
| 20/09/2019 | Advisory Group Meeting Costs | Calder Conferences | iPOS Invoice 64598 | 628.92 |
| 20/09/2019 | e Learning | Empyrean Digital Limited | iPOS Invoice 64695 | 600.00 |
| 20/09/2019 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 64637 | 594.00 |
| 20/09/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 64583 | 549.30 |
| 20/09/2019 | Staff Support | CityFleet Networks Ltd | iPOS Invoice 64662 | 540.67 |
| 25/09/2019 | Parliamentary Monitoring | Dod's Parliamentary Communications | iPOS Invoice 64714 | 2,902.40 |
| 25/09/2019 | Parliamentary Monitoring | Dod's Parliamentary Communications | iPOS Invoice 64714 | 2,902.40 |
| 25/09/2019 | Parliamentary Monitoring | Dod's Parliamentary Communications | iPOS Invoice 64714 | 2,902.40 |
| 26/09/2019 | Business Apps S/W Support & Maintenance | Phoenix Software Limited | iPOS Invoice 64682 | 5,460.00 |
| 26/09/2019 | Learning And Development | Ukaccountability.com | iPOS Invoice 64405 | 3,850.00 |
| 26/09/2019 | Agency Staff | Badenoch & Clark | iPOS Invoice 64706 | 3,826.38 |
| 26/09/2019 | Agency Staff | Badenoch & Clark | iPOS Invoice 64707 | 3,826.38 |
| 26/09/2019 | Barristers Fees | Victoria Butler-Cole | iPOS Invoice 64794 | 3,312.00 |
| 26/09/2019 | Solicitors Fees | Centre for Women's Justice | iPOS Invoice 64679 | 2,928.00 |
| 26/09/2019 | Learning And Development | Needham Consulting Ltd | iPOS Invoice 64782 | 2,770.86 |
| 26/09/2019 | Barristers Fees | Catherine Dobson | iPOS Invoice 64473 | 2,520.00 |
| 26/09/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 64579 | 1,934.78 |
| 26/09/2019 | Transcription Services | Prestige Network Ltd | iPOS Invoice 64622 | 1,549.80 |
| 26/09/2019 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 64776 | 1,479.96 |
| 26/09/2019 | Solicitors Fees | Centre for Women's Justice | iPOS Invoice 64678 | 1,344.00 |
| 26/09/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 64792 | 1,098.60 |
| 26/09/2019 | Publications Printing | Allied Publicity Services (Manchester) Ltd | iPOS Invoice 64774 | 780.00 |
| 26/09/2019 | ToE Events | Hilary Maclean | iPOS Invoice 64785 | 751.71 |
| 26/09/2019 | Records Storage Costs | Iron Mountain (UK) Ltd | iPOS Invoice 64775 | 711.32 |
| 26/09/2019 | Car Park Rent | CBRE Ltd | iPOS Invoice 64574 | 600.00 |
| 30/09/2019 | Premises Rent/Rates/Service Charges | Government Property Agency | iPOS Invoice 64789 | 49,662.18 |
| 30/09/2019 | Corporate Travel Costs | Trainline.com Limited | 02004699 | 11,337.65 |
| 30/09/2019 | Barristers Fees | James Kirk | iPOS Invoice 64629 | 9,216.00 |
| 30/09/2019 | Barristers Fees | James Kirk | iPOS Invoice 64471 | 5,745.60 |
| 30/09/2019 | Accommodation Costs | Redfern Travel | 9728 | 5,654.17 |
| 30/09/2019 | Barristers Fees | Raj Desai | iPOS Invoice 64708 | 5,262.00 |
| 30/09/2019 | Barristers Fees | Paul Bowen | iPOS Invoice 64795 | 4,896.00 |
| 30/09/2019 | Media Monitoring | Press Data Bureau | iPOS Invoice 64582 | 3,645.00 |
| 30/09/2019 | Barristers Fees | Thomas Ogg | iPOS Invoice 64607 | 3,336.00 |
| 30/09/2019 | Parliamentary Monitoring | Dod's Parliamentary Communications | iPOS Invoice 64714 | 2,902.40 |
| 30/09/2019 | HR & Payroll System | MHR International UK Limited | iPOS Invoice 64674 | 2,157.56 |
| 30/09/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 64652 | 1,934.78 |
| 30/09/2019 | Publications Printing | Allied Publicity Services (Manchester) Ltd | iPOS Invoice 64773 | 1,924.50 |
| 30/09/2019 | Barristers Fees | Daniel Isenberg | iPOS Invoice 64474 | 1,716.00 |
| 30/09/2019 | Solicitors Fees | JCP Solicitors | iPOS Invoice 64635 | 1,500.00 |
| 30/09/2019 | HR & Payroll System | MHR International UK Limited | iPOS Invoice 64675 | 1,139.98 |
| 30/09/2019 | Mobile Costs | EE Limited | iPOS Invoice 64603 | 837.60 |
| 30/09/2019 | Electricity | CBRE Ltd | iPOS Invoice 64717 | 760.31 |
| 30/09/2019 | ToE Events | Hilary Maclean | iPOS Invoice 64785 | 751.71 |
| 30/09/2019 | Event Sponsorship | Northern Ireland Human Rights Commission | iPOS Invoice 64657 | 731.61 |
| 30/09/2019 | Publications Translation | Prestige Network Ltd | iPOS Invoice 64709 | 654.00 |
| 30/09/2019 | Publications Design | Curious Road Limited | iPOS Invoice 64787 | 648.00 |
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Published:
19 May 2021
Last updated:
19 May 2021