Gwybodaeth berthnasol

Erthygl

Expenditure report: May 2021

Wedi ei gyhoeddi: 24 Mawrth 2022

Diweddarwyd diwethaf: 24 Mawrth 2022

Gwybodaeth berthnasol

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
13/05/2021 Childcare Voucher Costs Accor Services iPOS Invoice 68159 1,087.34
27/05/2021 Website Hosting Costs Acquia, Inc. iPOS Invoice 68222 1,008.40
21/05/2021 Learning And Development AD Learning Consultancy Ltd iPOS Invoice 68200 750.00
21/05/2021 Professional Fees Alexander Mann Solutions Limited iPOS Invoice 68174 1,201.46
21/05/2021 Professional Fees Alexander Mann Solutions Limited iPOS Invoice 68175 527.47
21/05/2021 Professional Fees Alexander Mann Solutions Limited iPOS Invoice 68176 664.22
21/05/2021 Professional Fees Alexander Mann Solutions Limited iPOS Invoice 68177 1,333.33
28/05/2021 Staff Support Alexander Mann Solutions Limited iPOS Invoice 68254 644.69
28/05/2021 Staff Support Alexander Mann Solutions Limited iPOS Invoice 68256 1,206.35
13/05/2021 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 68166 1,992.23
13/05/2021 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 68167 1,992.23
06/05/2021 Barristers Fees Brahams Dutt Badrick French LLP iPOS Invoice 68134 2,540.00
28/05/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 68251 718.45
13/05/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 68149 515.96
14/05/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 68173 515.96
27/05/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 68230 515.96
27/05/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 68241 515.96
27/05/2021 BT Managed Services BT Global Services iPOS Invoice 68210 10,435.16
13/05/2021 BT Non Managed Services BT Onebillplus iPOS Invoice 68170 893.91
06/05/2021 Publications Editing/Proof Reading Vicky Burman Communications Ltd iPOS Invoice 68129 648.00
21/05/2021 Business Apps S/W Support & Maintenance Bytes Software Services iPOS Invoice 68190 1,999.20
21/05/2021 Business Apps S/W Support & Maintenance Bytes Software Services iPOS Invoice 68191 8,822.38
27/05/2021 Recruitment Advertising Cabinet Office iPOS Invoice 68209 2,081.56
27/05/2021 Electricity CBRE Ltd iPOS Invoice 68236 589.94
06/05/2021 Business Systems - Other Civica UK Ltd iPOS Invoice 68131 36,979.99
06/05/2021 Business Systems - Other Civica UK Ltd iPOS Invoice 68146 1,999.99
28/05/2021 Recruitment Advertising Community Brands iPOS Invoice 68180 924.00
13/05/2021 Corporate Membership Subscriptions The Copyright Licensing Agency Ltd iPOS Invoice 68160 660.00
13/05/2021 Parliamentary Monitoring Dods Group Ltd iPOS Invoice 68157 2,494.99
21/05/2021 Parliamentary Monitoring Dods Group Ltd iPOS Invoice 68192 2,494.99
21/05/2021 Mobile Costs EE Limited iPOS Invoice 68182 1,010.46
21/05/2021 Corporate Legal Expenses Eversheds Sutherland (International) LLP iPOS Invoice 68197 2,950.81
21/05/2021 Corporate Legal Expenses Eversheds Sutherland (International) LLP iPOS Invoice 68195 7,787.23
28/05/2021 Service Charge Government Property Agency iPOS Invoice 68246 15,144.00
28/05/2021 Service Charge Government Property Agency iPOS Invoice 68248 5,062.00
28/05/2021 Service Charge Government Property Agency iPOS Invoice 68247 1,726.87
27/05/2021 Business Rates Government Property Agency iPOS Invoice 68238 2,368.08
27/05/2021 Rent Government Property Agency iPOS Invoice 68239 14,381.95
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68240 798.00
06/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68133 638.40
13/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68161 724.32
06/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68136 638.40
06/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68137 798.00
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68223 1,113.17
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68224 906.85
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68225 906.86
06/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68138 828.66
06/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68139 828.66
06/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68145 832.42
21/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68189 940.70
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68226 1,128.84
06/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68143 828.66
06/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68144 828.66
13/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68150 832.42
13/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68165 940.70
13/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68158 875.64
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68227 1,128.84
21/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68188 940.70
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68212 1,363.39
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68213 1,363.38
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68214 1,363.39
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68215 1,363.39
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68216 1,363.39
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68217 1,363.39
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68220 662.93
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68228 909.35
21/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68193 940.70
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68221 828.66
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68229 1,128.84
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68242 940.70
27/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68243 662.93
28/05/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68253 1,128.83
14/05/2021 Barristers Fees Tom Hickman iPOS Invoice 68014 3,024.00
14/05/2021 Barristers Fees Tom Hickman iPOS Invoice 68028 1,584.00
27/05/2021 Learning And Development Shaama Saggar-Malik iPOS Invoice 68235 1,750.00
06/05/2021 Business Systems - Other MHR International UK Limited iPOS Invoice 68132 2,563.30
06/05/2021 Learning And Development Michelle Fakes iPOS Invoice 68135 1,750.00
21/05/2021 Learning And Development Michelle Fakes iPOS Invoice 68201 1,000.00
06/05/2021 Barristers Fees Chris Milsom iPOS Invoice 68141 576.00
27/05/2021 Barristers Fees Chris Milsom iPOS Invoice 68231 1,152.00
27/05/2021 Barristers Fees Karon Monaghan iPOS Invoice 68234 7,176.00
21/05/2021 Couriers Point to Point iPOS Invoice 68202 842.27
06/05/2021 Media Monitoring Press Data Bureau iPOS Invoice 68130 3,645.00
28/05/2021 Media Monitoring Press Data Bureau iPOS Invoice 68250 4,269.00
13/05/2021 Publications Translation Prestige Network Ltd iPOS Invoice 68164 3,345.60
28/05/2021 Publications Translation Prestige Network Ltd iPOS Invoice 68245 662.40
13/05/2021 Corporate Membership Subscriptions Public Chairs' Forum iPOS Invoice 68168 1,000.00
13/05/2021 Records Storage Costs Restore Document Management iPOS Invoice 68154 1,060.21
21/05/2021 ToE Events The Runnymede Trust iPOS Invoice 68186 1,200.00
06/05/2021 Agency Staff Search Consultancy Limited iPOS Invoice 68128 1,224.43
28/05/2021 Agency Staff Search Consultancy Limited iPOS Invoice 68257 1,335.74
28/05/2021 Agency Staff Search Consultancy Limited iPOS Invoice 68258 1,057.46
13/05/2021 Professional Fees Sellick Partnership Ltd iPOS Invoice 68151 1,451.09
27/05/2021 Professional Fees Sellick Partnership Ltd iPOS Invoice 68211 1,451.09
27/05/2021 Professional Fees Sellick Partnership Ltd iPOS Invoice 68218 1,451.09
06/05/2021 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 68056 53,734.47
13/05/2021 Website Maintenance Costs Zoocha Ltd iPOS Invoice 68169 1,980.00
21/05/2021 Website Maintenance Costs Zoocha Ltd iPOS Invoice 68194 1,980.00

Diweddariadau tudalennau

Cyhoeddwyd

24 Mawrth 2022

Diweddarwyd diwethaf

24 Mawrth 2022

Tudalennau cysylltiedig ar y wefan hon

Expenditure: how we spend our budget