Gwybodaeth berthnasol

Erthygl

Expenditure report: December 2021

Wedi ei gyhoeddi: 1 Chwefror 2022

Diweddarwyd diwethaf: 1 Chwefror 2022

Gwybodaeth berthnasol

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
14/12/2021 Childcare Voucher Costs Accor Services iPOS Invoice 68983 940.03
23/12/2021 Staff Support Alexander Mann Solutions Limited iPOS Invoice 69069 664.22
22/12/2021 Recruitment Placement Fees Badenoch & Clark iPOS Invoice 69012 3,275.21
14/12/2021 Solicitors Fees Bates Wells Solicitors iPOS Invoice 68987 972.00
14/12/2021 Solicitors Fees Bates Wells Solicitors iPOS Invoice 68979 1,129.20
14/12/2021 Research BMG Research Limited iPOS Invoice 68988 10,000.00
22/12/2021 Research BMG Research Limited iPOS Invoice 69041 5,000.00
23/12/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 69071 515.96
14/12/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 68978 515.96
07/12/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 68953 515.96
22/12/2021 BT Managed Services BT Global Services iPOS Invoice 69044 6,809.14
14/12/2021 BT Non Managed Services BT Onebillplus iPOS Invoice 68994 947.35
14/12/2021 Team Learning & Development Calder Conferences iPOS Invoice 68984 825.60
23/12/2021 Team Learning & Development Calder Conferences iPOS Invoice 69058 1,449.30
23/12/2021 Advisory Group Meeting Costs Calder Conferences iPOS Invoice 69065 915.34
23/12/2021 Team Learning & Development Calder Conferences iPOS Invoice 69066 576.00
20/12/2021 Service Charge CBRE Ltd iPOS Invoice 69014 720.71
07/12/2021 Car Park Rent CBRE Ltd iPOS Invoice 68974 600.00
07/12/2021 Rent CBRE Ltd iPOS Invoice 68973 80,308.20
07/12/2021 Service Charge CBRE Ltd iPOS Invoice 68935 -27,055.61
22/12/2021 Corporate Legal Expenses Jason Coppel iPOS Invoice 69006 5,664.00
22/12/2021 Learning And Development CSL-KPMG LLP iPOS Invoice 69048 1,288.80
22/12/2021 Learning And Development CSL-KPMG LLP iPOS Invoice 69046 1,288.80
07/12/2021 Learning And Development CSL-KPMG LLP iPOS Invoice 68946 2,580.00
14/12/2021 Design Costs Curious Road Limited iPOS Invoice 68991 1,020.00
14/12/2021 ToE Events Disability Wales iPOS Invoice 68980 5,700.00
07/12/2021 Recruitment Advertising Diversifying Ltd iPOS Invoice 68924 840.00
07/12/2021 Survey Costs DJS Research Ltd iPOS Invoice 68942 4,500.00
14/12/2021 Parliamentary Monitoring Dods Group Ltd iPOS Invoice 68993 2,494.99
22/12/2021 Mobile Costs EE Limited iPOS Invoice 69015 1,148.55
14/12/2021 Design Costs Eleven Marketing & Communications Limited iPOS Invoice 68982 1,650.00
23/12/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69063 834.06
23/12/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69072 838.61
23/12/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69061 774.79
23/12/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69062 872.80
23/12/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69060 838.61
07/12/2021 Recruitment Advertising Haymarket Media Group Limited iPOS Invoice 68968 1,194.00
14/12/2021 Ex Chair's BBA Pension Scheme Home Office -Accounts Receiveable iPOS Invoice 68986 6,787.20
14/12/2021 Ex Chair's BBA Pension Scheme Home Office -Accounts Receiveable iPOS Invoice 68985 6,787.20
07/12/2021 ToE Events Inclusion Scotland iPOS Invoice 68956 5,620.00
07/12/2021 ToE Events Inclusion London iPOS Invoice 68944 10,000.00
22/12/2021 Solicitors Fees Daniel Isenberg iPOS Invoice 69013 5,376.00
07/12/2021 Research Justice Studio Ltd iPOS Invoice 68955 2,500.00
22/12/2021 Research The Manchester Law Library iPOS Invoice 69011 1,706.00
23/12/2021 Professional Fees Management Futures iPOS Invoice 69059 14,040.00
07/12/2021 Learning And Development Management Futures iPOS Invoice 68934 2,100.00
07/12/2021 Learning And Development Management Futures iPOS Invoice 68934 2,100.00
23/12/2021 Internal Audit Fees Mazars iPOS Invoice 69068 2,871.00
07/12/2021 Internal Audit Fees Mazars iPOS Invoice 68954 3,132.00
07/12/2021 Business Systems - Other MHR International UK Limited iPOS Invoice 68966 2,563.30
07/12/2021 Research National Learning and Work Institute iPOS Invoice 68926 12,229.96
07/12/2021 Professional Fees NQC Ltd iPOS Invoice 68965 6,249.96
07/12/2021 Health Referrals People Asset Management Ltd iPOS Invoice 68972 2,434.32
22/12/2021 Facilitation Costs Phoenix Training & Coaching Ltd iPOS Invoice 69040 2,542.97
07/12/2021 Publications Translation Prestige Network Ltd iPOS Invoice 68948 518.40
22/12/2021 Tracker Video Pushed iPOS Invoice 69039 3,693.00
23/12/2021 Staff Travel Redfern Travel 14988 3,396.54
22/12/2021 Records Storage Restore Document Management iPOS Invoice 69020 1,856.40
14/12/2021 Report Delivery Research Works Limited iPOS Invoice 68989 6,948.90
22/12/2021 Corporate Membership Subscriptions Royal Faculty of Procurators iPOS Invoice 69010 751.00
23/12/2021 Recruitment Placement Fees Search Consultancy Limited Search Recruitment refund for A Kramarczyk -3,240.00
22/12/2021 Agency Staff Sellick Partnership Ltd iPOS Invoice 69009 1,337.47
07/12/2021 Barristers Fees Dan Squires iPOS Invoice 68957 2,856.00
07/12/2021 Cleaning Services STM Group (UK) Ltd iPOS Invoice 68952 1,533.70
15/12/2021 Recruitment Advertising Totaljobs Group iPOS Invoice 69004 -576.00
15/12/2021 Recruitment Advertising Totaljobs Group iPOS Invoice 69004 576.00
22/12/2021 Recruitment Advertising Totaljobs Group iPOS Invoice 69004 1,422.00
14/12/2021 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 68997 1,411.20
14/12/2021 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 69000 3,959.20
14/12/2021 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 69001 10,897.60
14/12/2021 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 68996 720.00
14/12/2021 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 68999 4,184.60
07/12/2021 Rail Travel Trainline.com Limited 10021912 6,387.70
09/12/2021 Devolved Training TStat S.r.l. iPOS Invoice 68976 767.03
09/12/2021 Devolved Training The University of Law Limited iPOS Invoice 68962 3,500.00
09/12/2021 Website Maintenance Costs Zoocha Ltd iPOS Invoice 69036 1,980.00

Diweddariadau tudalennau

Cyhoeddwyd

1 Chwefror 2022

Diweddarwyd diwethaf

1 Chwefror 2022

Tudalennau cysylltiedig ar y wefan hon

Expenditure: how we spend our budget