Erthygl
Expenditure report: September 2020
Wedi ei gyhoeddi: 19 Mai 2021
Diweddarwyd diwethaf: 19 Mai 2021
Allocation date | Expense type | Supplier | Transaction number | Amount in Great British Pounds (GBP) |
---|---|---|---|---|
18/09/2020 | Childcare Voucher Costs | Accor Services | iPOS Invoice 66997 | 1,679.62 |
10/09/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 66966 | 545.83 |
24/09/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 67000 | 641.59 |
03/09/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 66936 | 646.38 |
30/09/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 67021 | 555.41 |
30/09/2020 | Barristers Fees | Nick Armstrong | iPOS Invoice 67027 | 3,000.00 |
10/09/2020 | Barristers Fees | Nick Armstrong | iPOS Invoice 66972 | 2,256.00 |
24/09/2020 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 67009 | 1,951.00 |
03/09/2020 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 66940 | 1,951.00 |
03/09/2020 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 66941 | -1,283.66 |
24/09/2020 | Barristers Fees | Rachel Barrett | iPOS Invoice 66992 | 2,592.00 |
30/09/2020 | Solicitors Fees | BINDMANS LLP | iPOS Invoice 67028 | 1,392.00 |
10/09/2020 | Seconded Staff | British Council | iPOS Invoice 66960 | 11,483.44 |
03/09/2020 | BT Managed Services | BT Global Services | iPOS Invoice 66953 | 9,770.38 |
30/09/2020 | BT Non Managed Services | BT Onebillplus | iPOS Invoice 67024 | 905.42 |
24/09/2020 | Recruitment Advertising | BYP Metwork | iPOS Invoice 67003 | 720.00 |
03/09/2020 | Barristers Fees | Miss Catherine Casserley | iPOS Invoice 66954 | 672.00 |
17/09/2020 | Car Park Rent | CBRE Ltd | iPOS Invoice 66989 | 600.00 |
17/09/2020 | Rent | CBRE Ltd | iPOS Invoice 66990 | 80,308.20 |
10/09/2020 | ToE Events | Children in Wales | iPOS Invoice 66958 | 4,345.50 |
30/09/2020 | Infrastructure H/W Support & Maintenance | Civica UK Ltd | iPOS Invoice 67045 | 5,292.00 |
03/09/2020 | Professional Advice | Angela Coles Training Ltd | iPOS Invoice 66945 | 869.52 |
03/09/2020 | Solicitors Fees | DAC Beachcroft LLP | iPOS Invoice 66955 | 883.20 |
18/09/2020 | Solicitors Fees | DAC Beachcroft LLP | iPOS Invoice 66993 | 1,766.40 |
10/09/2020 | Solicitors Fees | Deighton Pierce Glynn | iPOS Invoice 66974 | 2,976.00 |
30/09/2020 | Publications Design | Diva Creative Ltd | iPOS Invoice 67044 | 2,514.00 |
24/09/2020 | Parliamentary Monitoring | Dod's Parliamentary Communications | iPOS Invoice 66999 | 2,902.39 |
24/09/2020 | Mobile Costs | EE Limited | iPOS Invoice 67004 | 1,010.72 |
30/09/2020 | Consultancy Costs | Elborough Consulting Limited | iPOS Invoice 67030 | 2,100.00 |
17/09/2020 | Publications Design | Eleven Marketing & Communications Limited | iPOS Invoice 66979 | 720.00 |
24/09/2020 | Barristers Fees | Paul Epstein QC | iPOS Invoice 67010 | 4,476.00 |
17/09/2020 | Corporate Legal Expenses | Eversheds Sutherland (International) LLP | iPOS Invoice 66978 | 5,811.62 |
24/09/2020 | Barristers Fees | Faculty Services Limited | iPOS Invoice 67006 | 4,200.00 |
30/09/2020 | Professional Fees | Government Property Agency | iPOS Invoice 67043 | 4,536.00 |
24/09/2020 | Rent | Government Property Agency | iPOS Invoice 67013 | 83,373.57 |
17/09/2020 | Ex Chair's BBA Pension Scheme | Home Office -Accounts Receivable | iPOS Invoice 66987 | 6,787.20 |
30/09/2020 | Learning And Development | The HR Lounge Limited | iPOS Invoice 67041 | 1,890.00 |
03/09/2020 | Learning And Development | The HR Lounge Limited | iPOS Invoice 66959 | 630.00 |
24/09/2020 | Professional Fees | InPhase Ltd | iPOS Invoice 67014 | 1,140.00 |
18/09/2020 | Business Systems - Other | InPhase Ltd | iPOS Invoice 66994 | 50,179.20 |
30/09/2020 | Learning And Development | International Wellbeing Insights | iPOS Invoice 67033 | 1,296.40 |
10/09/2020 | Barristers Fees | Jessica Jones | iPOS Invoice 66973 | 1,536.00 |
30/09/2020 | ToE Events | Just for Kids Law Ltd | iPOS Invoice 67016 | 7,446.68 |
10/09/2020 | Research | Justice Studio Ltd | iPOS Invoice 66971 | 6,500.00 |
10/09/2020 | Solicitors Fees | Kennedys Law LLP | iPOS Invoice 66920 | 3,348.00 |
03/09/2020 | Solicitors Fees | Leigh Day & Co | iPOS Invoice 66957 | 1,152.00 |
30/09/2020 | Solicitors Fees | Leigh Day & Co | iPOS Invoice 67031 | 2,054.40 |
30/09/2020 | Solicitors Fees | Lexadeen Solicitors Ltd | iPOS Invoice 67019 | 2,856.00 |
10/09/2020 | Payroll Processing Costs | MHR International UK Limited | iPOS Invoice 66964 | 1,002.00 |
10/09/2020 | Business Systems - Other | MHR International UK Limited | iPOS Invoice 66965 | 1,278.00 |
03/09/2020 | Barristers Fees | Chris Milsom | iPOS Invoice 66956 | 768.00 |
10/09/2020 | Infrastructure S/W Support & Maintenance | Phoenix Software Limited | iPOS Invoice 66975 | 10,623.00 |
10/09/2020 | Couriers | Point to Point | iPOS Invoice 66961 | 615.07 |
03/09/2020 | Media Monitoring | Press Data Bureau | iPOS Invoice 66934 | 3,645.00 |
30/09/2020 | Media Monitoring | Press Data Bureau | iPOS Invoice 67018 | 3,645.00 |
10/09/2020 | Publications Editing/Proof Reading | ProseWorks Ltd | iPOS Invoice 66963 | 570.00 |
10/09/2020 | Records Storage Costs | Restore Datashred | iPOS Invoice 66962 | 836.86 |
30/09/2020 | Recruitment Agency Costs | Sellick Partnership Ltd | iPOS Invoice 67046 | 725.54 |
24/09/2020 | Recruitment Agency Costs | Sellick Partnership Ltd | iPOS Invoice 67005 | 967.39 |
30/09/2020 | Recruitment Agency Costs | Sellick Partnership Ltd | iPOS Invoice 67047 | 1,451.09 |
30/09/2020 | Solicitors Fees | Sinclairs Law | iPOS Invoice 67026 | 3,945.60 |
09/09/2020 | Court Fees | The Supreme Court of the United Kingdom, | iPOS Invoice 66882 | 800.00 |
16/09/2020 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 66977 | 1,176.00 |
17/09/2020 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 66976 | 588.00 |
17/09/2020 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 66991 | 1,176.00 |
24/09/2020 | Professional Advice | Weightmans LLP | iPOS Invoice 67002 | 504.60 |
24/09/2020 | Website Maintenance Costs | Zoocha Ltd | iPOS Invoice 67001 | 1,980.00 |
Diweddariadau tudalennau
Cyhoeddwyd
19 Mai 2021
Diweddarwyd diwethaf
19 Mai 2021