Erthygl
Expenditure report: August 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) | |
|---|---|---|---|---|---|
| Childcare Voucher Costs | FINCE | Accor Services | iPOS Invoice 66911 | 1,778.84 | |
| Staff Support | LEGAL | Alexander Mann Solutions Limited | iPOS Invoice 66903 | 555.41 | |
| Staff Support | LEGAL | Alexander Mann Solutions Limited | iPOS Invoice 66915 | 641.59 | |
| Cleaning Services | FACMN | Axis Cleaning and Support Services Ltd | iPOS Invoice 66848 | 1,951.00 | |
| Cleaning Services | FACMN | Axis Cleaning and Support Services Ltd | iPOS Invoice 66849 | -1,283.66 | |
| Barristers Fees | LEGAL | Beamans Ltd | iPOS Invoice 66929 | 5,827.50 | |
| Seconded Staff - July 20 | COMP | British Council | iPOS Invoice 66918 | 11,483.44 | |
| BT Non Managed Services | ITBUS | BT Onebillplus | iPOS Invoice 66878 | 938.12 | |
| Business Systems - Other | ITBUS | Cinos Limited | iPOS Invoice 66926 | 34,869.00 | |
| Publications writing | SCOTL | Sharon Cowan | iPOS Invoice 66865 | 2,000.00 | |
| Seconded Staff - April-May 20 | STRAT | Department for Education | iPOS Invoice 66931 | 26,138.40 | |
| Seconded Staff - May 19- March 20 | PEPLE | Department for Education | iPOS Invoice 66843 | 119,253.02 | |
| Solicitors Fees | LEGAL | Derbyshire Law Centre | iPOS Invoice 66900 | 1,646.40 | |
| Parliamentary Monitoring | POLICY | Dod's Parliamentary Communications | iPOS Invoice 66916 | 2,902.39 | |
| Parliamentary Monitoring | POLICY | Dod's Parliamentary Communications | iPOS Invoice 66897 | 2,902.39 | |
| Mobile Costs | ITBUS | EE Limited | iPOS Invoice 66907 | 1,050.47 | |
| Barristers Fees | LEGAL | Paul Epstein QC | iPOS Invoice 66912 | 1,458.00 | |
| Barristers Fees | LEGAL | Paul Epstein QC | iPOS Invoice 66874 | 2,096.00 | |
| Barristers Fees | LEGAL | Caoilfhionn Gallagher | iPOS Invoice 66872 | 1,900.80 | |
| Business Rates | FACMN | Government Property Agency | iPOS Invoice 66889 | 24,831.09 | |
| Ex Chair's BBA Pension Scheme | FINCE | Home Office -Accounts Receivable | iPOS Invoice 66932 | 6,787.20 | |
| Barristers Fees | LEGAL | Aileen McColgan | iPOS Invoice 66898 | 2,671.98 | |
| Business Systems - Other | ITBUS | MHR International UK Limited | iPOS Invoice 66858 | 1,278.00 | |
| Payroll Processing Costs | FINCE | MHR International UK Limited | iPOS Invoice 66859 | 1,002.00 | |
| Agency Staff | COMMS | Networkers International (UK) Plc | iPOS Invoice 66902 | 1,479.96 | |
| Learning And Development | PEPLE | Onepeterfour Limited | iPOS Invoice 66868 | 1,900.00 | |
| Infrastructure Support & Maintenance | ITBUS | Phoenix Software Limited | iPOS Invoice 66923 | 20,461.44 | |
| Publications Translation | WALES | Prestige Network Ltd | iPOS Invoice 66877 | 4,176.00 | |
| Media Monitoring | COMMS | Pulsar Platform | iPOS Invoice 66888 | 3,795.00 | |
| Records Storage Costs | FACMN | Restore Datashred | iPOS Invoice 66864 | 949.18 | |
| Agency Staff | ITBUS | Sellick Partnership Ltd | iPOS Invoice 66892 | 1,934.78 | |
| Agency Staff | ITBUS | Sellick Partnership Ltd | iPOS Invoice 66893 | 1,934.78 | |
| Agency Staff | ITBUS | Sellick Partnership Ltd | iPOS Invoice 66894 | 1,692.94 | |
| Agency Staff | ITBUS | Sellick Partnership Ltd | iPOS Invoice 66883 | 1,209.24 | |
| Agency Staff | ITBUS | Sellick Partnership Ltd | iPOS Invoice 66884 | 1,934.78 | |
| Agency Staff | ITBUS | Sellick Partnership Ltd | iPOS Invoice 66885 | 1,934.78 | |
| Agency Staff | ITBUS | Sellick Partnership Ltd | iPOS Invoice 66886 | 1,692.94 | |
| Agency Staff | ITBUS | Sellick Partnership Ltd | iPOS Invoice 66887 | 1,692.94 | |
| Electronic Subscriptions | PEPLE | Stonewall Equality Ltd | iPOS Invoice 66906 | 3,000.00 | |
| Barristers Fees | CORPLAW | Tom Tabori | iPOS Invoice 66921 | 2,160.00 | |
| Business Systems - Other | ITBUS | Timberlake Consultants Ltd | iPOS Invoice 66896 | 3,468.00 | |
| Business Apps Support & Maintenance | ITBUS | Touchstone FMS Ltd | iPOS Invoice 66876 | 1,464.91 | |
| Business Apps Support & Maintenance | ITBUS | Touchstone FMS Ltd | iPOS Invoice 66869 | 1,764.00 | |
| Barristers Fees | LEGAL | Adam Wagner | iPOS Invoice 66873 | 1,296.00 | |
| Website Maintenance Costs | COMMS | Zoocha Ltd | iPOS Invoice 66914 | 1,980.00 |
Diweddariadau tudalennau
Cyhoeddwyd
19 Mai 2021
Diweddarwyd diwethaf
19 Mai 2021