Gwybodaeth berthnasol

Erthygl

Expenditure report: August 2021

Wedi ei gyhoeddi: 8 Hydref 2021

Diweddarwyd diwethaf: 8 Hydref 2021

Gwybodaeth berthnasol

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
31/08/2021 Business Systems - Other InPhase Ltd iPOS Invoice 68597 54,739.20
06/08/2021 External Audit Fees National Audit Office iPOS Invoice 68505 31,000.00
31/08/2021 Professional Fees Korn Ferry UK Ltd iPOS Invoice 68594 24,000.00
12/08/2021 Recruitment Interview Expenses Moloney Search iPOS Invoice 68517 21,870.90
06/08/2021 Business Systems - Other Cinos Limited iPOS Invoice 68456 14,872.50
31/08/2021 Business Rates DWP iPOS Invoice 68596 14,603.34
12/08/2021 Research Cambridge Econometrics Ltd iPOS Invoice 68514 13,020.00
27/08/2021 Seconded Staff British Council iPOS Invoice 68557 11,483.44
19/08/2021 Pensions Administration Government Actuary's Department iPOS Invoice 68541 5,325.96
27/08/2021 Research Research Works Limited iPOS Invoice 68578 4,935.00
06/08/2021 Research Glasgow Caledonian University iPOS Invoice 68496 4,116.00
12/08/2021 Infrastructure S/W Support & Maintenance Phoenix Software Limited iPOS Invoice 68520 3,959.28
27/08/2021 Media Monitoring Press Data Bureau iPOS Invoice 68583 3,645.00
27/08/2021 Internal Audit Fees Mazars iPOS Invoice 68588 3,132.00
19/08/2021 Barristers Fees Faculty Services Limited iPOS Invoice 68546 3,000.00
27/08/2021 Learning And Development Management Futures iPOS Invoice 68589 2,850.00
27/08/2021 Internal Audit Fees Mazars iPOS Invoice 68577 2,610.00
27/08/2021 Alternative Formats Prestige Network Ltd iPOS Invoice 68571 2,604.00
19/08/2021 Barristers Fees Karon Monaghan iPOS Invoice 68547 2,592.00
06/08/2021 Business Systems - Other MHR International UK Limited iPOS Invoice 68504 2,563.30
12/08/2021 ToE Events Race Equality First Limited iPOS Invoice 68524 2,554.00
27/08/2021 Parliamentary Monitoring Dods Group Ltd iPOS Invoice 68566 2,494.99
12/08/2021 ToE Events The Runnymede Trust iPOS Invoice 68522 2,400.00
12/08/2021 Records Storage Costs Harrow Green Limited iPOS Invoice 68530 2,311.70
12/08/2021 Barristers Fees Tom Royston iPOS Invoice 68515 2,304.00
19/08/2021 Barristers Fees Shu Shin Luh iPOS Invoice 68534 2,131.20
19/08/2021 Website Maintenance Costs Zoocha Ltd iPOS Invoice 68542 1,980.00
06/08/2021 Couriers Point to Point iPOS Invoice 68501 1,661.58
06/08/2021 Professional Fees Sellick Partnership Ltd iPOS Invoice 68512 1,451.09
06/08/2021 Barristers Fees Jamie Burton iPOS Invoice 68500 1,440.00
12/08/2021 Records Storage Costs Restore Document Management iPOS Invoice 68521 1,348.78
19/08/2021 Solicitors Fees Eversheds Sutherland (International) LLP iPOS Invoice 68545 1,203.02
06/08/2021 Rail Travel Trainline.com Limited July 10021912 1,153.80
27/08/2021 Barristers Fees Victoria Butler-Cole iPOS Invoice 68574 1,152.00
06/08/2021 Barristers Fees Helen Mountfield iPOS Invoice 68509 1,152.00
06/08/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68507 1,128.84
06/08/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68506 1,128.84
27/08/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68587 1,128.84
19/08/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68544 1,128.83
27/08/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68565 1,128.83
27/08/2021 Barristers Fees Shu Shin Luh iPOS Invoice 68581 1,094.40
19/08/2021 Childcare Voucher Costs Accor Services iPOS Invoice 68543 1,032.22
12/08/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68508 956.38
27/08/2021 Mobile Costs EE Limited iPOS Invoice 68551 956.20
19/08/2021 Legal Services Eversheds Sutherland (International) LLP iPOS Invoice 68535 953.33
12/08/2021 BT Non Managed Services BT Onebillplus iPOS Invoice 68525 915.69
19/08/2021 Barristers Fees Adam Wagner iPOS Invoice 68537 777.60
06/08/2021 Barristers Fees Raj Desai iPOS Invoice 68510 752.00
27/08/2021 Accommodation Redfern Travel 14205 748.76
12/08/2021 Business Apps S/W Support & Maintenance Timberlake Consultants Ltd iPOS Invoice 68527 726.00
27/08/2021 Recruitment Advertising Guardian News and Media Limited iPOS Invoice 68556 690.00
27/08/2021 Website Hosting Costs Acquia, Inc. iPOS Invoice 68572 668.40
19/08/2021 Electricity CBRE Ltd iPOS Invoice 68550 587.45
19/08/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 68533 515.96
19/08/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 68552 515.96

Diweddariadau tudalennau

Cyhoeddwyd

8 Hydref 2021

Diweddarwyd diwethaf

8 Hydref 2021

Tudalennau cysylltiedig ar y wefan hon

Expenditure: how we spend our budget