Erthygl

Expenditure report: March 2021

Wedi ei gyhoeddi: 19 Mai 2021

Diweddarwyd diwethaf: 19 Mai 2021

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
19/03/2021 Childcare Voucher Costs Accor Services iPOS Invoice 67785 1,228.25
26/03/2021 Barristers Fees Ayesha Christie iPOS Invoice 67866 4,176.00
11/03/2021 Website Hosting Costs Acquia, Inc. iPOS Invoice 67683 18,901.20
04/03/2021 Professional Fees Alexander Mann Solutions Limited iPOS Invoice 67675 2,188.03
26/03/2021 Professional Fees Alexander Mann Solutions Limited iPOS Invoice 67813 547.01
26/03/2021 Professional Fees Alexander Mann Solutions Limited iPOS Invoice 67814 1,279.61
30/03/2021 Professional Fees Alexander Mann Solutions Limited iPOS Invoice 67912 683.76
30/03/2021 Barristers Fees Robin Allen QC iPOS Invoice 67901 7,000.00
31/03/2021 Barristers Fees Robin Allen QC iPOS Invoice 67946 5,646.00
19/03/2021 Barristers Fees Rachel Anthony iPOS Invoice 67770 2,688.00
31/03/2021 Barristers Fees Rachel Anthony iPOS Invoice 67936 576.00
11/03/2021 Barristers Fees Nick Armstrong iPOS Invoice 67685 540.00
26/03/2021 Corporate Membership Subscriptions Association of Chief Executives iPOS Invoice 67872 650.00
26/03/2021 Research Audiencenet iPOS Invoice 67880 5,000.00
19/03/2021 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 67700 -1,283.66
19/03/2021 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 67701 -1,153.74
19/03/2021 Cleaning Equipment Axis Cleaning and Support Services Ltd iPOS Invoice 67702 1,992.23
19/03/2021 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 67711 1,992.23
11/03/2021 Non-Capital Hardware Purchases Ballicom Limited iPOS Invoice 67670 2,880.00
19/03/2021 Research Bayswater Institute iPOS Invoice 67793 4,750.00
30/03/2021 Business Systems - Other Be Applied Ltd iPOS Invoice 67888 29,398.80
26/03/2021 Solicitors Fees BINDMANS LLP iPOS Invoice 67873 576.00
31/03/2021 Advisory Group Fees Breakthrough UK Ltd iPOS Invoice 67939 750.00
04/03/2021 Seconded Staff British Council iPOS Invoice 67647 11,483.44
26/03/2021 Seconded Staff British Council iPOS Invoice 67815 11,483.44
04/03/2021 Barristers Fees Brodies LLP Solicitors iPOS Invoice 67648 11,376.00
19/03/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 67724 515.96
19/03/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 67706 515.96
19/03/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 67792 515.96
26/03/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 67867 515.96
26/03/2021 Professional Fees Ian Brownhill iPOS Invoice 67834 1,344.00
31/03/2021 Barristers Fees Ian Brownhill iPOS Invoice 67949 648.00
26/03/2021 Barristers Fees Steve Broach iPOS Invoice 67832 648.00
31/03/2021 Barristers Fees Steve Broach iPOS Invoice 67927 1,728.00
26/03/2021 BT Managed Services BT Global Services iPOS Invoice 67812 10,435.16
19/03/2021 BT Non Managed Services BT Onebillplus iPOS Invoice 67782 919.17
31/03/2021 Barristers Fees Jude Bunting iPOS Invoice 67948 3,878.40
26/03/2021 Barristers Fees Jamie Burton iPOS Invoice 67877 702.00
04/03/2021 Barristers Fees Chris Buttler iPOS Invoice 67649 7,884.00
31/03/2021 Barristers Fees Victoria Butler-Cole iPOS Invoice 67968 1,872.00
31/03/2021 Recruitment Advertising BYP Network iPOS Invoice 67935 720.00
30/03/2021 ICT Costs Cancom UK Limited iPOS Invoice 67917 189,825.08
19/03/2021 Learning And Development Capita Business Services Ltd iPOS Invoice 67699 2,592.00
30/03/2021 Learning And Development Cardiff University iPOS Invoice 67914 1,850.00
31/03/2021 Professional Fees Miss Catherine Casserley iPOS Invoice 67966 576.00
19/03/2021 Car Park Rent CBRE Ltd iPOS Invoice 67739 600.00
19/03/2021 Rent CBRE Ltd iPOS Invoice 67740 80,308.20
26/03/2021 Research C E Blaize Ltd iPOS Invoice 67851 3,600.00
26/03/2021 Professional Fees Leonard Cheshire iPOS Invoice 67831 1,200.00
26/03/2021 ToE Events Child Poverty Action Group iPOS Invoice 67830 790.00
26/03/2021 Website Development Costs Civic Computing Ltd iPOS Invoice 67828 1,224.00
26/03/2021 Website Hosting Costs Civic Computing Ltd iPOS Invoice 67822 4,248.00
31/03/2021 Learning And Development Angela Coles Training Ltd iPOS Invoice 67943 1,500.00
19/03/2021 Learning And Development Angela Coles Training Ltd iPOS Invoice 67781 840.00
11/03/2021 Publications Design Collaborative Creative Design Studio iPOS Invoice 67692 560.00
11/03/2021 Learning And Development CSL-KPMG LLP iPOS Invoice 67689 1,568.40
26/03/2021 Occupational Health Contract CSL-KPMG LLP iPOS Invoice 67858 1,386.00
26/03/2021 Occupational Health Contract CSL-KPMG LLP iPOS Invoice 67859 1,386.00
31/03/2021 Learning And Development CSL-KPMG LLP iPOS Invoice 67969 1,267.20
30/03/2021 Publications Design Curious Road Limited iPOS Invoice 67907 1,382.40
04/03/2021 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 67666 1,050.00
04/03/2021 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 67665 12,034.21
30/03/2021 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 67908 2,508.00
04/03/2021 Publications Design Diva Creative Ltd iPOS Invoice 67646 3,012.00
19/03/2021 Publications Design Diva Creative Ltd iPOS Invoice 67796 5,580.00
31/03/2021 Publications Design Diva Creative Ltd iPOS Invoice 67958 4,404.00
26/03/2021 Professional Fees DJS Research Ltd iPOS Invoice 67850 4,500.00
30/03/2021 Barristers Fees Catherine Dobson iPOS Invoice 67892 1,296.00
31/03/2021 Barristers Fees Catherine Dobson iPOS Invoice 67967 2,592.00
04/03/2021 Parliamentary Monitoring Dod's Parliamentary Communications iPOS Invoice 67671 2,902.39
19/03/2021 Mobile Costs EE Limited iPOS Invoice 67783 1,010.40
26/03/2021 Corporate Legal Expenses Eversheds Sutherland (International) LLP iPOS Invoice 67853 9,207.30
26/03/2021 Corporate Legal Expenses Eversheds Sutherland (International) LLP iPOS Invoice 67886 7,929.79
31/03/2021 Solicitors Fees Eversheds Sutherland (International) LLP iPOS Invoice 67976 2,397.19
11/03/2021 Barristers Fees Faculty Services Limited iPOS Invoice 67688 2,160.00
26/03/2021 Barristers Fees Faculty Services Limited iPOS Invoice 67829 3,744.00
30/03/2021 Barristers Fees Faculty Services Limited iPOS Invoice 67890 3,000.00
31/03/2021 Barristers Fees Faculty Services Limited iPOS Invoice 67979 936.00
26/03/2021 Learning And Development Feedback Works Ltd iPOS Invoice 67824 3,780.00
19/03/2021 Learning And Development Forum Business Media Ltd iPOS Invoice 67691 869.95
30/03/2021 Learning And Development GlobalEdulink Ltd iPOS Invoice 67918 523.00
31/03/2021 Reactive Maintenance Government Property Agency iPOS Invoice 67981 6,068.34
31/03/2021 Reactive Maintenance Government Property Agency iPOS Invoice 67980 10,102.23
31/03/2021 Reactive Maintenance Government Property Agency iPOS Invoice 67986 2,338.21
31/03/2021 Business Rates Government Property Agency iPOS Invoice 67934 61,952.57
31/03/2021 Reactive Maintenance Government Property Agency iPOS Invoice 67983 3,864.15
26/03/2021 Service Charge Government Property Agency iPOS Invoice 67857 7,432.07
31/03/2021 Reactive Maintenance Government Property Agency iPOS Invoice 67982 12,780.52
26/03/2021 Reactive Maintenance Government Property Agency iPOS Invoice 67855 23,520.42
31/03/2021 Reactive Maintenance Government Property Agency iPOS Invoice 67985 953.77
26/03/2021 Rent Government Property Agency iPOS Invoice 67856 83,373.57
31/03/2021 Electricity Government Property Agency iPOS Invoice 67987 31,669.20
30/03/2021 Recruitment Advertising Guardian News and Media Limited iPOS Invoice 67924 720.00
26/03/2021 Barristers Fees Bethan Harris iPOS Invoice 67818 2,304.00
26/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67839 905.40
26/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67840 905.40
26/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67841 905.40
26/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67842 905.40
04/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67658 967.30
04/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67659 1,073.11
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67708 832.39
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67709 832.40
04/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67662 844.14
04/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67667 1,070.94
04/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67668 1,070.94
04/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67669 1,070.94
04/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67673 1,044.11
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67687 1,070.94
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67718 1,070.94
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67719 1,070.94
26/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67843 513.07
26/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67756 1,070.93
11/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67680 906.85
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67721 604.56
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67726 798.00
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67729 1,070.94
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67732 844.14
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67749 832.42
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67715 843.72
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67716 1,070.94
26/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67844 905.40
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67714 832.42
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67727 798.00
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67728 1,070.94
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67730 798.00
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67722 921.96
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67723 1,088.23
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67731 1,070.94
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67747 843.72
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67760 844.14
26/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67845 905.40
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67795 844.14
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67797 1,070.94
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67798 798.00
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67799 1,070.94
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67800 832.39
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67801 798.00
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67802 1,088.22
19/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67803 559.22
26/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67827 843.72
26/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67881 798.00
26/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67882 1,070.93
26/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67883 832.40
26/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67884 798.00
30/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67926 1,070.94
31/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67952 905.40
31/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67953 905.40
31/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67954 1,070.94
31/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67955 798.00
31/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67956 832.40
31/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67961 843.72
31/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67962 634.79
31/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67963 1,088.22
31/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67964 798.00
31/03/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 67965 1,070.93
31/03/2021 Ex Chair's BBA Pension Scheme Home Office -Accounts Receivable iPOS Invoice 67941 6,787.20
31/03/2021 Ex Chair's BBA Pension Scheme Home Office -Accounts Receivable iPOS Invoice 67942 6,787.20
26/03/2021 Research IFF Research Ltd iPOS Invoice 67811 25,073.20
30/03/2021 Events Set Up/Equipment Costs Institute of Public Policy Research iPOS Invoice 67903 4,200.00
04/03/2021 Barristers Fees Ben Jaffey iPOS Invoice 67651 1,440.00
04/03/2021 Research Justice Studio Ltd iPOS Invoice 67653 7,000.00
30/03/2021 Research Justice Studio Ltd iPOS Invoice 67891 17,040.00
30/03/2021 Researchers Fees Justice Studio Ltd iPOS Invoice 67905 9,972.00
11/03/2021 Non-Capital Hardware Purchases Kingsfield Computer Products Limited iPOS Invoice 67656 2,060.96
19/03/2021 Learning And Development Korn Ferry UK Ltd iPOS Invoice 67698 1,441.16
31/03/2021 Professional Fees Korn Ferry UK Ltd iPOS Invoice 67970 24,000.00
30/03/2021 Learning And Development Leaderful Action Ltd iPOS Invoice 67878 2,502.00
30/03/2021 Books Legal Action Group iPOS Invoice 67899 3,908.00
30/03/2021 Electronic Subscriptions Lexisnexis Butterworths Prof Edu iPOS Invoice 67900 1,798.00
30/03/2021 Electronic Subscriptions Lexisnexis Butterworths Prof Edu iPOS Invoice 67913 4,458.76
31/03/2021 Solicitors Fees Lexadeen Solicitors Ltd iPOS Invoice 67975 806.40
19/03/2021 Maintenance Contracts Linaker Limited iPOS Invoice 67763 2,762.18
19/03/2021 Maintenance Contracts Linaker Limited iPOS Invoice 67746 1,656.00
26/03/2021 Maintenance Contracts Linaker Limited iPOS Invoice 67825 2,762.18
30/03/2021 Maintenance Contracts Linaker Limited iPOS Invoice 67887 1,038.65
04/03/2021 Infrastructure H/W Support & Maintenance Logicalis UK Ltd iPOS Invoice 67643 5,748.00
04/03/2021 Learning And Development Maiia Ltd iPOS Invoice 67641 750.00
19/03/2021 Learning And Development Shaama Saggar-Malik iPOS Invoice 67779 1,875.00
19/03/2021 Learning And Development Shaama Saggar-Malik iPOS Invoice 67780 1,000.00
19/03/2021 Learning And Development Shaama Saggar-Malik iPOS Invoice 67805 1,750.00
19/03/2021 Health And Safety Manchester City Council iPOS Invoice 67750 958.56
19/03/2021 Advertising Manning Gottlieb OMD iPOS Invoice 67761 629.07
30/03/2021 Internal Audit Fees Mazars iPOS Invoice 67911 15,138.00
30/03/2021 ToE Events Mcgrade & Company iPOS Invoice 67915 800.00
11/03/2021 Business Systems - Other MHR International UK Limited iPOS Invoice 67678 2,563.30
19/03/2021 Learning And Development Michelle Fakes iPOS Invoice 67748 1,750.00
19/03/2021 Learning And Development Michelle Fakes iPOS Invoice 67804 1,750.00
04/03/2021 Barristers Fees Chris Milsom iPOS Invoice 67652 6,816.00
04/03/2021 Barristers Fees Chris Milsom iPOS Invoice 67677 1,920.00
30/03/2021 Barristers Fees Jonathan Moffett QC iPOS Invoice 67920 3,264.00
30/03/2021 Barristers Fees Jonathan Moffett QC iPOS Invoice 67919 1,872.00
30/03/2021 Barristers Fees Jonathan Moffett QC iPOS Invoice 67923 1,512.00
30/03/2021 Barristers Fees Jonathan Moffett QC iPOS Invoice 67922 864.00
31/03/2021 Barristers Fees Karon Monaghan iPOS Invoice 67930 5,938.00
11/03/2021 External Audit Fees National Audit Office iPOS Invoice 67696 25,000.00
19/03/2021 Media Monitoring Newspaper Licensing Agency Limited iPOS Invoice 67774 14,832.00
30/03/2021 Publications Design Newgen Publishing iPOS Invoice 67895 9,427.20
26/03/2021 Barristers Fees Ijeoma Omambala iPOS Invoice 67810 4,032.00
31/03/2021 Other Counsel Fees Ijeoma Omambala iPOS Invoice 67928 1,200.00
19/03/2021 Learning And Development Onepeterfour Limited iPOS Invoice 67773 1,900.00
19/03/2021 Health Referrals People Asset Management Ltd iPOS Invoice 67775 780.00
26/03/2021 Occupational Health Contract People Asset Management Ltd iPOS Invoice 67835 924.00
26/03/2021 Occupational Health Contract People Asset Management Ltd iPOS Invoice 67836 660.00
26/03/2021 Health Referrals People Asset Management Ltd iPOS Invoice 67871 840.00
19/03/2021 Infrastructure H/W Support & Maintenance Phoenix Software Limited iPOS Invoice 67784 15,176.11
19/03/2021 Infrastructure S/W Support & Maintenance Phoenix Software Limited iPOS Invoice 67786 1,238.05
19/03/2021 Infrastructure S/W Support & Maintenance Phoenix Software Limited iPOS Invoice 67787 6,827.64
30/03/2021 Infrastructure S/W Support & Maintenance Phoenix Software Limited iPOS Invoice 67897 26,631.01
30/03/2021 Infrastructure S/W Support & Maintenance Phoenix Software Limited iPOS Invoice 67896 97,193.47
30/03/2021 Business Apps S/W Support & Maintenance Phoenix Software Limited iPOS Invoice 67910 2,289.12
04/03/2021 Couriers Point to Point iPOS Invoice 67645 608.86
26/03/2021 Learning And Development Positif Politics iPOS Invoice 67860 780.00
26/03/2021 Media Monitoring Press Data Bureau iPOS Invoice 67879 3,645.00
04/03/2021 Alternative Formats Prestige Network Ltd iPOS Invoice 67657 720.00
11/03/2021 Transcription Services Prestige Network Ltd iPOS Invoice 67679 2,819.88
19/03/2021 Publications Translation Prestige Network Ltd iPOS Invoice 67772 835.20
19/03/2021 Alternative Formats Prestige Network Ltd iPOS Invoice 67777 960.00
19/03/2021 Alternative Formats Prestige Network Ltd iPOS Invoice 67778 3,354.00
31/03/2021 Alternative Formats Prestige Network Ltd iPOS Invoice 67960 3,024.00
26/03/2021 Publications Translation Prestige Network Ltd iPOS Invoice 67817 808.80
31/03/2021 Alternative Formats Prestige Network Ltd iPOS Invoice 67947 4,056.00
30/03/2021 Publications Translation Prestige Network Ltd iPOS Invoice 67906 514.80
31/03/2021 Publications Translation Prestige Network Ltd iPOS Invoice 67933 1,179.36
31/03/2021 Transcription Services Prestige Network Ltd iPOS Invoice 67944 5,103.84
31/03/2021 Alternative Formats Prestige Network Ltd iPOS Invoice 67977 1,173.60
19/03/2021 Media Monitoring Prgloo iPOS Invoice 67754 3,600.00
11/03/2021 ICT Costs Probrand Ltd iPOS Invoice 67682 30,435.10
19/03/2021 Non-Capital Hardware Purchases Probrand Ltd iPOS Invoice 67742 1,383.10
19/03/2021 Publications Editing/Proof Reading ProseWorks Ltd iPOS Invoice 67705 4,082.40
19/03/2021 Business Apps S/W Support & Maintenance Proactis iPOS Invoice 67606 11,868.00
26/03/2021 Publications Translation PRYSG iPOS Invoice 67833 510.00
11/03/2021 ToE Events Race Equality First Limited iPOS Invoice 67686 2,554.00
31/03/2021 ToE Events Race Equality First Limited iPOS Invoice 67972 1,277.00
19/03/2021 Records Storage Costs Restore Document Management iPOS Invoice 67710 1,020.72
31/03/2021 Barristers Fees Nathan Robert iPOS Invoice 67959 1,008.00
11/03/2021 Books Michael Rubenstein Publishing iPOS Invoice 67684 518.50
26/03/2021 ToE Events The Runnymede Trust iPOS Invoice 67807 2,400.00
11/03/2021 Agency Staff Search Consultancy Limited iPOS Invoice 67681 1,036.37
19/03/2021 Agency Staff Search Consultancy Limited iPOS Invoice 67733 1,036.37
26/03/2021 Agency Staff Search Consultancy Limited iPOS Invoice 67809 1,036.37
11/03/2021 Professional Fees Sellick Partnership Ltd iPOS Invoice 67660 2,418.48
19/03/2021 Professional Fees Sellick Partnership Ltd iPOS Invoice 67725 2,418.48
19/03/2021 Professional Fees Sellick Partnership Ltd iPOS Invoice 67757 1,934.78
26/03/2021 Professional Fees Sellick Partnership Ltd iPOS Invoice 67823 2,418.48
31/03/2021 Website Development Costs Silktide Ltd iPOS Invoice 67950 9,660.00
19/03/2021 Research Skills for Care iPOS Invoice 67794 4,920.00
26/03/2021 Business Apps S/W Support & Maintenance Smart Survey Limited iPOS Invoice 67846 1,440.00
26/03/2021 Alternative Formats Social Change UK iPOS Invoice 67826 9,528.00
26/03/2021 Publications Design Social Change UK iPOS Invoice 67874 1,200.00
19/03/2021 Recruitment Advertising StatsJobs iPOS Invoice 67741 534.00
31/03/2021 Research University of Greenwich iPOS Invoice 67929 21,422.00
30/03/2021 Advisory Group Fees University of Leeds iPOS Invoice 67898 750.00
26/03/2021 Surveys YouGovPlc iPOS Invoice 67849 4,980.00
19/03/2021 Website Maintenance Costs Zoocha Ltd iPOS Invoice 67753 1,980.00
31/03/2021 Website Development Costs Zoocha Ltd iPOS Invoice 67971 1,485.00
31/03/2021 Postage Expense Claim Expense Claim 29/03/2021 - 29/03/2021 579.50

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19 Mai 2021

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19 Mai 2021