Gwybodaeth berthnasol

Erthygl

Expenditure report: February 2022

Wedi ei gyhoeddi: 7 Mawrth 2022

Diweddarwyd diwethaf: 7 Mawrth 2022

Gwybodaeth berthnasol

Payment date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
03/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69249 703.10
09/02/2022 Professional Fees 3B Impact Holdings Limited iPOS Invoice 69248 22,800.00
09/02/2022 Devolved Training Action Learning Centre ALC Limited iPOS Invoice 69245 1,580.00
09/02/2022 Staff Support Alexander Mann Solutions Limited iPOS Invoice 69283 678.88
09/02/2022 Devolved Training Bond Solon iPOS Invoice 69242 660.00
09/02/2022 Team Learning & Development Calder Conferences iPOS Invoice 69270 768.00
09/02/2022 Devolved Training CIPD iPOS Invoice 69277 7,200.00
09/02/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 69279 2,070.00
09/02/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 69280 2,070.00
09/02/2022 Solicitors Fees Didlaw Employment Lawyers London iPOS Invoice 69261 556.80
09/02/2022 Professional Fees Emma Dixon iPOS Invoice 69132 3,888.00
09/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69260 855.44
09/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69257 820.38
09/02/2022 Ex Chair's BBA Pension Scheme Home Office -Accounts Receiveable iPOS Invoice 69255 6,820.93
09/02/2022 Office Service Charges The Maltings Limited iPOS Invoice 69276 3,338.66
09/02/2022 Office Service Charges The Maltings Limited iPOS Invoice 69274 3,338.66
09/02/2022 Office Service Charges The Maltings Limited iPOS Invoice 69284 3,381.86
09/02/2022 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 68780 673.82
09/02/2022 Research Public Group International iPOS Invoice 69123 15,000.00
09/02/2022 Research Public Group International iPOS Invoice 69251 20,000.00
09/02/2022 Records Storage Costs Restore Document Management iPOS Invoice 69272 4,199.11
09/02/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69282 1,337.47
09/02/2022 Cleaning Services STM Group (UK) Ltd iPOS Invoice 69241 1,533.70
09/02/2022 Rail Travel Trainline.com Limited 2204153 2,478.75
17/02/2022 Childcare Voucher Costs Accor Services iPOS Invoice 69339 940.03
17/02/2022 Agency Staff Badenoch & Clark iPOS Invoice 69294 1,054.06
17/02/2022 Agency Staff Badenoch & Clark iPOS Invoice 69295 911.62
17/02/2022 Agency Staff Badenoch & Clark iPOS Invoice 69293 1,025.57
17/02/2022 Barristers Fees Katherine Barnes iPOS Invoice 69290 7,968.00
17/02/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 69285 515.96
17/02/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 69256 515.96
17/02/2022 Solicitors Fees Cairn Legal iPOS Invoice 69298 1,380.60
17/02/2022 Professional Fees Calder Conferences iPOS Invoice 69286 806.40
17/02/2022 Events Venue Costs Calder Conferences iPOS Invoice 69334 1,432.80
17/02/2022 Professional Fees DJS Research Ltd iPOS Invoice 69333 4,500.00
17/02/2022 Parliamentary Monitoring Dods Group Ltd iPOS Invoice 69296 2,494.99
17/02/2022 Barristers Fees Faculty Services Limited iPOS Invoice 69310 3,456.00
17/02/2022 Rent Government Property Agency iPOS Invoice 69316 224,246.00
17/02/2022 Business Rates & Service Charge Government Property Agency iPOS Invoice 69337 201,957.00
17/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69258 878.88
17/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69301 703.10
17/02/2022 Recruitment Placement Fees Hays Specialist Recruitment Limited iPOS Invoice 69303 -3,472.52
17/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69299 703.10
17/02/2022 Recruitment Placement Fees Hays Specialist Recruitment Limited iPOS Invoice 69336 1,488.72
17/02/2022 Recruitment Placement Fees Hays Specialist Recruitment Limited iPOS Invoice 69302 3,472.52
17/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69289 820.38
17/02/2022 Barristers Fees Tom Hickman iPOS Invoice 69342 6,720.00
17/02/2022 Recruitment Advertising The Law Society iPOS Invoice 69309 1,194.00
17/02/2022 Business Systems - Other MHR International UK Limited iPOS Invoice 69278 2,563.25
17/02/2022 Non-Capital Hardware Purchases Microsoft Limited (Surface Repairs) iPOS Invoice 69345 764.76
17/02/2022 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 69331 1,017.34
17/02/2022 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 69325 550.36
17/02/2022 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 69323 646.15
17/02/2022 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 69324 567.00
17/02/2022 ICT - under construction Phoenix Software Limited iPOS Invoice 69344 2,618.74
17/02/2022 ICT - under construction Phoenix Software Limited iPOS Invoice 69338 66,924.24
17/02/2022 Research Research Works Limited iPOS Invoice 69297 6,948.90
17/02/2022 Publications Photography & Video Revealing Reality iPOS Invoice 69287 1,800.00
17/02/2022 Devolved Training RSS (Services) Ltd iPOS Invoice 69326 1,127.30
17/02/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69335 1,337.47
17/02/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69330 2,760.00
17/02/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69329 2,208.00
17/02/2022 Legal Services TLT LLP iPOS Invoice 69262 32,935.95
22/02/2022 Research Alma Economics iPOS Invoice 69347 19,980.00
22/02/2022 Agency Staff Badenoch & Clark iPOS Invoice 69364 1,025.57
22/02/2022 Agency Staff Badenoch & Clark iPOS Invoice 69363 1,025.57
22/02/2022 Agency Staff Badenoch & Clark iPOS Invoice 69362 1,025.57
22/02/2022 Barristers Fees Katherine Barnes iPOS Invoice 69376 1,344.00
22/02/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 69351 515.96
22/02/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 69378 515.96
22/02/2022 Professional Fees Calder Conferences iPOS Invoice 69361 608.00
22/02/2022 Consultancy Costs Campbell Tickell Ltd iPOS Invoice 69360 6,000.00
22/02/2022 Electricity CBRE Ltd iPOS Invoice 69365 601.16
22/02/2022 Devolved Training CSL-KPMG LLP iPOS Invoice 69371 540.00
22/02/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 69349 2,070.00
22/02/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 69350 2,070.00
22/02/2022 Mobile Costs EE Limited iPOS Invoice 69367 1,070.99
22/02/2022 Barristers Fees Faculty Services Limited iPOS Invoice 69368 2,880.00
22/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69354 703.10
22/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69356 820.38
22/02/2022 Solicitors Fees Leigh Day & Co iPOS Invoice 69366 3,768.00
22/02/2022 Professional Fees NQC Ltd iPOS Invoice 69353 4,249.99
22/02/2022 Staff Accommodation & Travel Redfern Travel 15346 3,794.27
22/02/2022 Research Research Works Limited iPOS Invoice 69346 8,000.00
22/02/2022 Research Research Works Limited iPOS Invoice 69377 2,750.00
22/02/2022 Publications Photography & Video Revealing Reality iPOS Invoice 69357 9,900.00
22/02/2022 Recruitment Advertising Specialist Recruitment Services Ltd iPOS Invoice 69348 594.00
22/02/2022 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 69373 1,411.20
22/02/2022 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 69374 4,998.00
27/02/2022 Publications Translation AA Global Language Services Ltd iPOS Invoice 69387 1,950.24
27/02/2022 Barristers Fees Steve Broach iPOS Invoice 69386 1,998.00
27/02/2022 Barristers Fees Miss Catherine Casserley iPOS Invoice 69389 2,016.00
27/02/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 69401 2,070.00
27/02/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 69407 4,200.00
27/02/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 69405 1,800.00
27/02/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 69400 1,288.80
27/02/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 69406 2,070.00
27/02/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 69404 5,344.80
27/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69397 2,407.20
27/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69402 2,407.20
27/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69398 2,407.20
27/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69408 878.88
27/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69395 2,407.20
27/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69403 2,407.20
27/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69396 2,407.20
27/02/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69409 2,407.20
27/02/2022 Ex Chair's BBA Pension Scheme Home Office -Accounts Receiveable iPOS Invoice 69413 6,820.93
27/02/2022 Barristers Fees Sara Ibrahim iPOS Invoice 69352 1,152.00
27/02/2022 Internal Audit Fees Mazars iPOS Invoice 69414 3,393.00
27/02/2022 External Audit Fees National Audit Office iPOS Invoice 69381 27,500.00
27/02/2022 Media Monitoring Press Data Bureau iPOS Invoice 69392 3,645.00
27/02/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69415 1,095.98
27/02/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69382 2,760.00
27/02/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69411 2,760.00
27/02/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69410 2,760.00
27/02/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69383 2,760.00
27/02/2022 Barristers Fees Dan Squires iPOS Invoice 69384 3,600.00

Diweddariadau tudalennau

Cyhoeddwyd

7 Mawrth 2022

Diweddarwyd diwethaf

7 Mawrth 2022

Tudalennau cysylltiedig ar y wefan hon

Expenditure: how we spend our budget