Gwybodaeth berthnasol

Erthygl

Expenditure report: December 2018

Wedi ei gyhoeddi: 20 Ionawr 2019

Diweddarwyd diwethaf: 20 Ionawr 2019

Gwybodaeth berthnasol

Payment date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
05/12/2018 Advertising Helplines Partnership iPOS Invoice 62636 1,500.00
20/12/2018 Advertising Citizens Advice iPOS Invoice 62744 690.00
05/12/2018 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 62663 540.76
05/12/2018 Agency Staff Networkers International (UK) Plc iPOS Invoice 62664 1,500.00
12/12/2018 Agency Staff Networkers International (UK) Plc iPOS Invoice 62707 1,500.00
20/12/2018 Agency Staff Networkers International (UK) Plc iPOS Invoice 62724 1,500.00
20/12/2018 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 62726 700.98
20/12/2018 Agency Staff Networkers International (UK) Plc iPOS Invoice 62754 1,500.00
05/12/2018 Barristers Fees Raj Desai iPOS Invoice 62644 3,765.60
05/12/2018 Barristers Fees Schona Jolly iPOS Invoice 62648 2,454.00
05/12/2018 Barristers Fees Aidan O'Neill iPOS Invoice 62649 2,880.00
05/12/2018 Barristers Fees Brodies LLP Solicitors iPOS Invoice 62651 2,092.80
05/12/2018 Barristers Fees Schona Jolly iPOS Invoice 62676 3,396.00
12/12/2018 Barristers Fees Blackstone Chambers iPOS Invoice 62695 21,351.60
20/12/2018 Barristers Fees Bethan Harris iPOS Invoice 62729 3,399.48
20/12/2018 Barristers Fees Aileen McColgan iPOS Invoice 62731 1,136.00
20/12/2018 Barristers Fees Schona Jolly iPOS Invoice 62734 23,097.50
20/12/2018 Barristers Fees Jason Coppel iPOS Invoice 62736 1,440.00
20/12/2018 Barristers Fees Laura Farris iPOS Invoice 62747 2,880.00
20/12/2018 Barristers Fees Jason Coppel iPOS Invoice 62748 864.00
20/12/2018 Barristers Fees Sarah Hannett iPOS Invoice 62752 1,104.00
20/12/2018 Barristers Fees Martin Chamberlain iPOS Invoice 62759 864.00
05/12/2018 CCV control account Accor Services iPOS Invoice 62680 3,488.52
12/12/2018 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 62704 1,805.63
05/12/2018 Devolved Training Govnet Communications iPOS Invoice 62656 594.00
12/12/2018 Devolved Training Azzur Limited iPOS Invoice 62682 2,967.34
12/12/2018 Grant 1 Children's Rights Alliance for England 20190901 994.29
05/12/2018 Health Referrals People Asset Management Ltd iPOS Invoice 62681 712.80
20/12/2018 Legal Event The Camden Society iPOS Invoice 62758 801.90
20/12/2018 Legal Services Weightmans LLP iPOS Invoice 62766 8,646.00
20/12/2018 Media Evaluation Press Data Bureau iPOS Invoice 62749 840.00
12/12/2018 Mobile Costs EE Limited iPOS Invoice 62690 941.99
12/12/2018 Non-staff Travel Expenses CFNHRI Attendee 20190902 699.80
12/12/2018 Non-staff Travel Expenses CFNHRI Attendee 20190903 1,590.56
12/12/2018 Non-staff Travel Expenses CFNHRI Attendee 20190904 1,312.54
20/12/2018 Other Counsel Fees James Robottom iPOS Invoice 62756 1,872.00
05/12/2018 Parliamentary Monitoring Dod's Parliamentary Communications iPOS Invoice 62650 2,902.40
12/12/2018 Premises Costs CBRE Ltd iPOS Invoice 62689 600.00
20/12/2018 Premises Costs CBRE Ltd iPOS Invoice 62688 77,697.30
05/12/2018 Professional Advice Halpin Partnership Ltd iPOS Invoice 62668 3,000.00
12/12/2018 Professional Fees NQC Ltd iPOS Invoice 62698 3,510.00
12/12/2018 Publications Design Social Change UK iPOS Invoice 62709 540.00
20/12/2018 Publications Design Red Stone iPOS Invoice 62719 25,954.19
20/12/2018 Publications Design Curious Road Limited iPOS Invoice 62737 2,352.00
20/12/2018 Publications Photography & Video Diva Creative Ltd iPOS Invoice 62740 8,298.00
12/12/2018 Publications Translation Prestige Network Ltd iPOS Invoice 62699 1,105.20
12/12/2018 Publications Translation Curious Road Limited iPOS Invoice 62717 768.00
20/12/2018 Publications Translation Prestige Network Ltd iPOS Invoice 62742 1,996.80
05/12/2018 Records Storage Costs Iron Mountain (UK) Ltd iPOS Invoice 62662 940.42
05/12/2018 Recruitment Advertising Haymarket Media Group Limited iPOS Invoice 62657 1,134.00
05/12/2018 Research Landman Economics Ltd iPOS Invoice 62660 8,920.00
12/12/2018 Research REDRESS Trust iPOS Invoice 62713 9,244.34
12/12/2018 Research British Institute Of Human Rights iPOS Invoice 62716 4,442.50
05/12/2018 Solicitors Fees Shelter Legal Services iPOS Invoice 62645 7,265.24
05/12/2018 Solicitors Fees Simpson Millar Solicitors iPOS Invoice 62646 2,548.40
05/12/2018 Solicitors Fees Simpson Millar Solicitors iPOS Invoice 62675 973.60
20/12/2018 Solicitors Fees Cairn Legal iPOS Invoice 62728 2,645.05
20/12/2018 Solicitors Fees Simpson Millar Solicitors iPOS Invoice 62735 2,388.00
05/12/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62661 583.86
20/12/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62669 606.96
12/12/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62697 579.91
20/12/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62727 544.42
20/12/2018 Transcription Services Significant iPOS Invoice 62725 2,325.31
20/12/2018 Website Development Costs Axis 12 Ltd iPOS Invoice 62760 5,071.60
20/12/2018 Website Development Costs Axis 12 Ltd iPOS Invoice 62761 11,590.00
05/12/2018 Website Maintenance Costs Axis 12 Ltd iPOS Invoice 62655 2,340.00

Diweddariadau tudalennau

Cyhoeddwyd

20 Ionawr 2019

Diweddarwyd diwethaf

20 Ionawr 2019

Tudalennau cysylltiedig ar y wefan hon

Expenditure: how we spend our budget