Article
Expenditure report: September 2022
Published: 4 October 2022
Last updated: 4 October 2022
| Allocation date | Expense type | Supplier | Transaction number | Amount in Great British Pounds (GBP) |
|---|---|---|---|---|
| 26/09/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70627 | 1,281.31 |
| 30/09/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70663 | 1,067.76 |
| 26/09/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70609 | 1,281.31 |
| 14/09/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70582 | 1,032.17 |
| 08/09/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 70545 | 1,281.31 |
| 30/09/2022 | Stationery | Banner Business Supplies Ltd | 8741645 | 722.19 |
| 26/09/2022 | Solicitors Fees | Bates Wells Solicitors | iPOS Invoice 70617 | 4,072.80 |
| 26/09/2022 | Solicitors Fees | Bates Wells Solicitors | iPOS Invoice 70623 | 1,548.00 |
| 08/09/2022 | Infrastructure S/W Support & Maintenance | BOXXE Limited | iPOS Invoice 70553 | 25,673.22 |
| 14/09/2022 | Business Systems - Other | Bramble Hub | iPOS Invoice 70583 | 3,360.00 |
| 14/09/2022 | Seconded Staff | British Council | iPOS Invoice 70600 | 11,568.42 |
| 26/09/2022 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 70630 | 515.96 |
| 26/09/2022 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 70612 | 515.96 |
| 08/09/2022 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 70539 | 515.96 |
| 30/09/2022 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 70659 | 515.96 |
| 26/09/2022 | BT Managed Services | BT Global Services | iPOS Invoice 70629 | 8,625.28 |
| 14/09/2022 | BT Non Managed Services | BT Onebillplus | iPOS Invoice 70599 | 795.67 |
| 08/09/2022 | IT Services | ServerChoice t/a Bulletproof Cyber Ltd | iPOS Invoice 70534 | 2,988.00 |
| 08/09/2022 | IT Services | ServerChoice t/a Bulletproof Cyber Ltd | iPOS Invoice 70535 | 1,992.00 |
| 26/09/2022 | Professional Fees | Victoria Butler-Cole | iPOS Invoice 70620 | 4,464.00 |
| 26/09/2022 | Advisory Group Meeting Costs | Calder Conferences | iPOS Invoice 70618 | 1,795.44 |
| 08/09/2022 | Catering | Cardiff and the Vale College | iPOS Invoice 70575 | 657.00 |
| 14/09/2022 | Service Charge | CBRE Ltd | iPOS Invoice 70568 | -1,622.78 |
| 14/09/2022 | Car Park Rent | CBRE Ltd | iPOS Invoice 70546 | 600.00 |
| 14/09/2022 | Service Charge | CBRE Ltd | iPOS Invoice 70569 | -24,193.80 |
| 14/09/2022 | Quarterly Rent & Service Changes | CBRE Ltd | iPOS Invoice 70548 | 80,308.20 |
| 14/09/2022 | Business Systems - Other | Cinos Limited | iPOS Invoice 70591 | 18,948.00 |
| 26/09/2022 | Professional Fees | Rachel Crasnow | iPOS Invoice 70606 | 1,440.00 |
| 30/09/2022 | Professional Fees | Estelle Dehon | iPOS Invoice 70654 | 1,536.00 |
| 26/09/2022 | Barristers Fees | Deighton Pierce Glynn | iPOS Invoice 70621 | 1,752.00 |
| 26/09/2022 | Parliamentary Monitoring | Dods Group Ltd | iPOS Invoice 70644 | 1,945.00 |
| 30/09/2022 | Other Government Grants | DWP | iPOS Invoice 70666 | 6,000.00 |
| 26/09/2022 | Mobile Costs | EE Limited | iPOS Invoice 70622 | 1,143.19 |
| 26/09/2022 | Health and Safety | Evac+Chair International Ltd | iPOS Invoice 70616 | 1,176.00 |
| 26/09/2022 | Barristers Fees | Faculty Services Limited | iPOS Invoice 70624 | 2,880.00 |
| 30/09/2022 | Barristers Fees | Faculty Services Limited | iPOS Invoice 70651 | 12,672.00 |
| 08/09/2022 | Barristers Fees | Faculty Services Limited | iPOS Invoice 70542 | 3,600.00 |
| 26/09/2022 | E-Marketing | Forfront Ltd. | iPOS Invoice 70636 | 5,011.20 |
| 30/09/2022 | Quarterly Rent, Rates & Service Charges | Government Property Agency | iPOS Invoice 70650 | 115,266.87 |
| 08/09/2022 | Quarterly Rent, Rates & Service Charges | Government Property Agency | iPOS Invoice 70554 | 9,711.42 |
| 08/09/2022 | Service Charge | Government Property Agency | iPOS Invoice 70549 | 7,811.28 |
| 08/09/2022 | Rent | Government Property Agency | iPOS Invoice 70552 | -2,703.93 |
| 30/09/2022 | Barristers Fees | Mark Greaves | iPOS Invoice 70655 | 2,808.00 |
| 14/09/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 70594 | 857.10 |
| 14/09/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 70597 | 857.10 |
| 14/09/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 70588 | 2,425.92 |
| 14/09/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 70587 | 1,534.03 |
| 26/09/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 70642 | 2,425.92 |
| 26/09/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 70607 | 2,425.92 |
| 30/09/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 70652 | 1,940.74 |
| 30/09/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 70647 | 2,556.72 |
| 14/09/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 70595 | 792.82 |
| 26/09/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 70631 | 857.10 |
| 26/09/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 70608 | 2,556.72 |
| 14/09/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 70593 | 685.68 |
| 14/09/2022 | Corporate Membership Subscriptions | Institute of Regulation | iPOS Invoice 70667 | 5,000.00 |
| 08/09/2022 | Solicitors Fees | Leigh Day & Co | iPOS Invoice 70572 | 3,696.00 |
| 08/09/2022 | Business Systems - Other | MHR International UK Limited | iPOS Invoice 70555 | 2,563.25 |
| 26/09/2022 | Barristers Fees | Chris Milsom | iPOS Invoice 70641 | 3,456.00 |
| 26/09/2022 | Recruitment Placement Fees | Morgan Hunt UK Ltd | iPOS Invoice 70625 | 2,568.90 |
| 26/09/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 70634 | 3,037.50 |
| 26/09/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 70635 | 3,037.50 |
| 08/09/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 70565 | 933.36 |
| 30/09/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 70657 | 746.69 |
| 30/09/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 70660 | 3,037.50 |
| 14/09/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 70581 | 746.69 |
| 08/09/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 70558 | 933.36 |
| 08/09/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 70560 | 933.36 |
| 08/09/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 70562 | 933.36 |
| 08/09/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 70566 | 933.36 |
| 08/09/2022 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 70564 | 746.69 |
| 26/09/2022 | Consultancy Costs | On Board | iPOS Invoice 70628 | 4,350.20 |
| 26/09/2022 | Recruitment Placement Fees | Michael Page | iPOS Invoice 70639 | 3,207.07 |
| 30/09/2022 | Maintenance Contracts | Parr Facilities Management Limited | iPOS Invoice 70645 | 701.90 |
| 26/09/2022 | Health Referrals | People Asset Management Ltd | iPOS Invoice 70626 | 819.00 |
| 26/09/2022 | Occupational Health Contract | People Asset Management Ltd | iPOS Invoice 70638 | 843.75 |
| 14/09/2022 | Infrastructure Externally Hosted Services | Phoenix Software Limited | iPOS Invoice 70574 | 504.00 |
| 26/09/2022 | Air Travel | Redfern Travel | 16773 | 857.21 |
| 08/09/2022 | Accommodation | Redfern Travel | 3318 | 4,423.95 |
| 14/09/2022 | Records Storage Costs | Restore Document Management | iPOS Invoice 70571 | 3,209.46 |
| 08/09/2022 | Recruitment Advertising | Robertson Bell | iPOS Invoice 70550 | 1,018.80 |
| 08/09/2022 | Agency Staff | Search Consultancy Limited | iPOS Invoice 70533 | 599.94 |
| 08/09/2022 | Agency Staff | Search Consultancy Limited | iPOS Invoice 70532 | 763.56 |
| 26/09/2022 | Agency Staff | Search Consultancy Limited | iPOS Invoice 70633 | 767.05 |
| 08/09/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 70547 | 2,187.84 |
| 08/09/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 70517 | 2,707.00 |
| 08/09/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 70540 | 2,734.80 |
| 08/09/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 70518 | 2,498.76 |
| 14/09/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 70596 | 2,734.80 |
| 14/09/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 70437 | 2,700.32 |
| 14/09/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 70601 | 2,665.34 |
| 14/09/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 70602 | 1,999.01 |
| 14/09/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 70603 | 2,665.34 |
| 26/09/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 70632 | 2,187.84 |
| 08/09/2022 | Cleaning Services | STM Group (UK) Ltd | iPOS Invoice 70541 | 1,533.70 |
| 08/09/2022 | Solicitors Fees | Rook Irwin Sweeney | iPOS Invoice 70543 | 1,292.40 |
| 26/09/2022 | Books | Thomson Reuters (Professional) UK Limited | iPOS Invoice 70619 | 577.00 |
| 26/09/2022 | Internal Audit Fees | TIAA Ltd | iPOS Invoice 70643 | 7,410.00 |
| 08/09/2022 | Couriers | Topspeed Couriers Limited | iPOS Invoice 70551 | 1,893.12 |
| 08/09/2022 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 70577 | 17,568.00 |
| 26/09/2022 | Website Maintenance Costs | Zoocha Ltd | iPOS Invoice 70637 | 2,235.00 |
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Published:
4 October 2022
Last updated:
4 October 2022