Gwybodaeth berthnasol

Erthygl

Expenditure report: August 2018

Wedi ei gyhoeddi: 19 Mai 2021

Diweddarwyd diwethaf: 19 Mai 2021

Gwybodaeth berthnasol

Payment date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
07/08/2018 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 61844 600.84
07/08/2018 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 61867 3,182.16
07/08/2018 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 61868 2,468.88
14/08/2018 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 61897 855.78
14/08/2018 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 61926 620.87
14/08/2018 Agency Staff Sellick Partnership Ltd iPOS Invoice 61931 2,401.20
14/08/2018 Agency Staff Sellick Partnership Ltd iPOS Invoice 61932 2,401.20
21/08/2018 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 61977 855.78
21/08/2018 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 61978 855.78
30/08/2018 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 62036 642.25
30/08/2018 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 62037 727.08
30/08/2018 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 62066 560.78
14/08/2018 Barristers Fees Ben Jaffey iPOS Invoice 61763 3,600.00
07/08/2018 Barristers Fees Faculty Services Limited iPOS Invoice 61834 2,688.00
07/08/2018 Barristers Fees Faculty Services Limited iPOS Invoice 61835 5,000.40
07/08/2018 Barristers Fees Thomas Cross iPOS Invoice 61874 828.00
07/08/2018 Barristers Fees Thomas Cross iPOS Invoice 61877 1,068.00
07/08/2018 Barristers Fees Helen Mountfield iPOS Invoice 61890 504.00
14/08/2018 Barristers Fees Faculty Services Limited iPOS Invoice 61893 4,500.00
14/08/2018 Barristers Fees Raj Desai iPOS Invoice 61903 2,131.20
14/08/2018 Barristers Fees Richard Drabble QC iPOS Invoice 61904 7,200.00
14/08/2018 Barristers Fees Miss Catherine Casserley iPOS Invoice 61905 5,080.14
14/08/2018 Barristers Fees Paul Epstein QC iPOS Invoice 61927 576.00
14/08/2018 Barristers Fees Adrian Berry iPOS Invoice 61928 1,536.00
14/08/2018 Barristers Fees Jason Coppel iPOS Invoice 61940 3,600.00
14/08/2018 Barristers Fees Blackstone Chambers iPOS Invoice 61941 4,608.00
21/08/2018 Barristers Fees David Stephenson iPOS Invoice 61959 2,592.00
21/08/2018 Barristers Fees Sarah Hannett iPOS Invoice 61963 14,800.00
21/08/2018 Barristers Fees Faculty Services Limited iPOS Invoice 61970 3,456.00
21/08/2018 Barristers Fees Declan O'Dempsey iPOS Invoice 61979 1,152.00
21/08/2018 Barristers Fees Aileen McColgan iPOS Invoice 61980 11,519.99
30/08/2018 Barristers Fees Dr D Wolfe iPOS Invoice 62005 1,152.00
30/08/2018 Barristers Fees Raj Desai iPOS Invoice 62009 6,364.80
30/08/2018 Barristers Fees Miss Catherine Casserley iPOS Invoice 62016 1,920.00
30/08/2018 Barristers Fees Helen Mountfield iPOS Invoice 62038 2,976.00
30/08/2018 Barristers Fees Nick Armstrong iPOS Invoice 62041 4,800.00
30/08/2018 Barristers Fees Raj Desai iPOS Invoice 62071 4,761.60
21/08/2018 BT Managed Services BT Global Services iPOS Invoice 61971 3,876.55
21/08/2018 BT Non Managed Services BT Onebillplus iPOS Invoice 61975 9,667.46
14/08/2018 CCV control account Accor Services iPOS Invoice 61955 4,408.63
14/08/2018 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 61933 1,805.63
14/08/2018 Client Support Prestige Network Ltd iPOS Invoice 61906 3,834.00
30/08/2018 Conference Attendance Public Policy Exchange Ltd iPOS Invoice 62004 662.40
16/08/2018 Court Fees HMCTS 20190501 1,778.00
21/08/2018 Devolved Training CIPD iPOS Invoice 61976 1,194.00
21/08/2018 Events Set Up/Equipment Costs Josh Biggs iPOS Invoice 61914 1,990.00
21/08/2018 Events Venue Costs Calder Conferences iPOS Invoice 61725 6,126.00
07/08/2018 Events Venue Costs Calder Conferences iPOS Invoice 61847 609.60
14/08/2018 Events Venue Costs Scottish Human Rights Commission iPOS Invoice 61911 4,500.00
21/08/2018 External Audit Fees National Audit Office iPOS Invoice 61990 50,000.00
15/08/2018 Grant 1 Aire Centre 20190504 10,140.00
15/08/2018 Grant 1 Care International UK 20190505 7,127.79
09/08/2018 Grant 1 Maternity Action 20190506 6,050.02
09/08/2018 Grant 1 Zacchaeus 2000 Trust 20190507 10,696.63
14/08/2018 IT Cost Redpalm Technology Services iPOS Invoice 61921 1,247.86
07/08/2018 Learning And Development Korn Ferry Hay Group iPOS Invoice 61841 1,058.40
07/08/2018 Learning And Development The Studio Venue Company Ltd iPOS Invoice 61873 858.00
07/08/2018 Marketing Freud Communications iPOS Invoice 61892 949.85
14/08/2018 Media Evaluation Press Data Bureau iPOS Invoice 61918 840.00
30/08/2018 Media Monitoring Press Data Bureau iPOS Invoice 61902 8,100.00
30/08/2018 Media Monitoring Pulsar Platform iPOS Invoice 62068 3,120.00
07/08/2018 Medical Reports Agnieszka Klimowicz iPOS Invoice 61806 2,000.00
14/08/2018 MFD Copy Cost Konica Minolta Business Solutions (UK) Ltd iPOS Invoice 61945 1,169.94
21/08/2018 MFD Copy Cost Konica Minolta Business Solutions (UK) Ltd iPOS Invoice 61997 2,549.81
21/08/2018 Mobile Costs EE Limited iPOS Invoice 61998 967.54
30/08/2018 Parliamentary Monitoring Dod's Parliamentary Communications iPOS Invoice 62020 2,902.40
30/08/2018 Payroll Processing Costs SD Worx UK Limited iPOS Invoice 62003 2,214.82
07/08/2018 Pension Costs Home Office -Accounts Receivable iPOS Invoice 61886 6,324.80
07/08/2018 Premises Payments DWP iPOS Invoice 61851 4,827.88
07/08/2018 Premises Payments DWP iPOS Invoice 61852 4,827.88
21/08/2018 Premises Payments Department for Business, innovation and skills iPOS Invoice 61992 45,969.00
30/08/2018 Premises Payments CBRE Ltd iPOS Invoice 62042 1,031.99
30/08/2018 Premises Payments CBRE Ltd iPOS Invoice 62045 2,434.29
30/08/2018 Premises Payments CBRE Ltd iPOS Invoice 62046 632.83
07/08/2018 Professional Advice Eversheds Sutherland (International) LLP iPOS Invoice 61872 6,446.60
07/08/2018 Professional Advice Oyez Professional Services Limited iPOS Invoice 61878 2,507.39
21/08/2018 Professional Advice Halpin Partnership Ltd iPOS Invoice 61962 1,800.00
30/08/2018 Professional Advice Weightmans LLP iPOS Invoice 62029 7,455.00
30/08/2018 Professional Fees ACAS Northern Region iPOS Invoice 62023 1,002.00
30/08/2018 Publications Design Red Stone iPOS Invoice 62067 6,604.66
30/08/2018 Publications Translation Prestige Network Ltd iPOS Invoice 62001 3,196.80
07/08/2018 Research Johanna Boyd iPOS Invoice 61854 11,400.00
14/08/2018 Research Coalition for Race Equality and Rights iPOS Invoice 61915 4,000.00
07/08/2018 Solicitors Fees TMP Solicitors iPOS Invoice 61797 13,835.52
07/08/2018 Solicitors Fees TMP Solicitors iPOS Invoice 61798 7,137.40
14/08/2018 Solicitors Fees John Ford Solicitors iPOS Invoice 61811 2,553.60
07/08/2018 Solicitors Fees Hopkin Murray Beskine Ltd iPOS Invoice 61830 1,464.00
07/08/2018 Solicitors Fees Eversheds Sutherland (International) LLP iPOS Invoice 61837 908.20
07/08/2018 Solicitors Fees John Ford Solicitors iPOS Invoice 61889 1,456.00
14/08/2018 Solicitors Fees Cairn Legal iPOS Invoice 61895 504.00
14/08/2018 Solicitors Fees Sinclairs Law iPOS Invoice 61907 573.60
14/08/2018 Solicitors Fees Sinclairs Law iPOS Invoice 61908 614.40
14/08/2018 Solicitors Fees Sinclairs Law iPOS Invoice 61909 1,296.00
14/08/2018 Solicitors Fees Sinclairs Law iPOS Invoice 61910 540.00
14/08/2018 Solicitors Fees Sinclairs Law iPOS Invoice 61913 1,728.00
14/08/2018 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 61922 5,000.80
14/08/2018 Solicitors Fees Brownejacobson iPOS Invoice 61950 2,400.00
14/08/2018 Solicitors Fees Brownejacobson iPOS Invoice 61954 1,123.24
21/08/2018 Solicitors Fees Simpson Millar Solicitors iPOS Invoice 61972 1,080.00
21/08/2018 Solicitors Fees Irwin Mitchell Solicitors iPOS Invoice 61973 1,224.00
30/08/2018 Solicitors Fees Minton Morrill Solicitors iPOS Invoice 62002 5,002.80
30/08/2018 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 62006 1,531.00
30/08/2018 Solicitors Fees Weightmans LLP iPOS Invoice 62007 2,604.00
30/08/2018 Solicitors Fees Weightmans LLP iPOS Invoice 62008 2,520.00
30/08/2018 Solicitors Fees Brahams Dutt Badrick French LLP iPOS Invoice 62018 1,333.20
30/08/2018 Solicitors Fees Leigh Day & Co iPOS Invoice 62039 2,880.00
30/08/2018 Solicitors Fees Sinclairs Law iPOS Invoice 62040 3,592.00
07/08/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 61772 574.66
07/08/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 61773 1,015.49
07/08/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 61865 568.08
07/08/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 61866 587.81
30/08/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62061 556.25
30/08/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62062 568.08
30/08/2018 Stationery Banner Business Supplies Ltd 20190502 687.90
14/08/2018 Surveys BMG Research Limited iPOS Invoice 61883 10,320.00
21/08/2018 Surveys NQC Ltd iPOS Invoice 61966 5,250.00
14/08/2018 ToE Events Engender iPOS Invoice 61929 2,000.00
14/08/2018 ToE Events Engender iPOS Invoice 61930 11,250.00
30/08/2018 Travel and Accommodation Redfern Travel 20190503 28,521.54
07/08/2018 Website Maintenance Costs Axis 12 Ltd iPOS Invoice 61839 2,340.00

Diweddariadau tudalennau

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19 Mai 2021

Diweddarwyd diwethaf

19 Mai 2021

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Expenditure: how we spend our budget