Erthygl
Expenditure report: July 2019
Wedi ei gyhoeddi: 19 Tachwedd 2019
Diweddarwyd diwethaf: 19 Tachwedd 2019
| Payment date | Expense type | Supplier | Transaction number | Amount in Great British Pounds (GBP) |
|---|---|---|---|---|
| 31/07/2019 | Accommodation | Redfern Travel | 20200404 | 10,682.71 |
| 04/07/2019 | Accommodation | Redfern Travel | 20200403 | 8,650.49 |
| 23/07/2019 | Advisory Group Fees | University of Leeds | iPOS Invoice 64243 | 750.00 |
| 04/07/2019 | Agency Staff | Michael Page | iPOS Invoice 64105 | 1,576.80 |
| 04/07/2019 | Agency Staff | Michael Page | iPOS Invoice 64122 | 1,576.80 |
| 04/07/2019 | Agency Staff | Reed Employment | iPOS Invoice 64126 | 637.98 |
| 04/07/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 64128 | 1,451.09 |
| 04/07/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 64129 | 1,934.78 |
| 04/07/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 64130 | 967.39 |
| 10/07/2019 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 64167 | 887.98 |
| 10/07/2019 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 64168 | 1,479.96 |
| 23/07/2019 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 64275 | 1,479.96 |
| 31/07/2019 | Agency Staff | ASA Recruitment | iPOS Invoice 64312 | 1,103.59 |
| 31/07/2019 | Agency Staff | Acorn Recruitment Ltd | iPOS Invoice 64334 | 638.47 |
| 31/07/2019 | Agency Staff | Acorn Recruitment Ltd | iPOS Invoice 64335 | 584.22 |
| 04/07/2019 | Alternative Formats | Prestige Network Ltd | iPOS Invoice 64111 | 1,440.00 |
| 04/07/2019 | Barristers Fees | Ben Jaffey | iPOS Invoice 64113 | 648.00 |
| 04/07/2019 | Barristers Fees | Raj Desai | iPOS Invoice 64114 | 1,142.40 |
| 16/07/2019 | Barristers Fees | Justin Bates | iPOS Invoice 64116 | 1,056.00 |
| 04/07/2019 | Barristers Fees | Chris Buttler | iPOS Invoice 64117 | 5,616.00 |
| 04/07/2019 | Barristers Fees | Sarah Hannett | iPOS Invoice 64140 | 3,040.00 |
| 04/07/2019 | Barristers Fees | Katherine Apps | iPOS Invoice 64141 | 756.00 |
| 04/07/2019 | Barristers Fees | Dan Squires | iPOS Invoice 64153 | 504.00 |
| 10/07/2019 | Barristers Fees | Paul Epstein QC | iPOS Invoice 64169 | 1,536.00 |
| 10/07/2019 | Barristers Fees | Eric Metcalf | iPOS Invoice 64170 | 2,160.00 |
| 16/07/2019 | Barristers Fees | Faculty Services Limited | iPOS Invoice 64203 | 2,304.00 |
| 16/07/2019 | Barristers Fees | Faculty Services Limited | iPOS Invoice 64204 | 2,880.00 |
| 16/07/2019 | Barristers Fees | Henrietta Hill | iPOS Invoice 64206 | 7,416.00 |
| 16/07/2019 | Barristers Fees | Mary-Rachel McCabe | iPOS Invoice 64221 | 2,376.00 |
| 16/07/2019 | Barristers Fees | Blackstone Chambers | iPOS Invoice 64223 | 576.00 |
| 23/07/2019 | Barristers Fees | Faculty Services Limited | iPOS Invoice 64241 | 1,056.00 |
| 31/07/2019 | Barristers Fees | Paul Bowen | iPOS Invoice 64296 | 6,912.00 |
| 31/07/2019 | Barristers Fees | Helen Mountfield | iPOS Invoice 64297 | 864.00 |
| 31/07/2019 | Barristers Fees | Justin Bates | iPOS Invoice 64301 | 768.00 |
| 23/07/2019 | BT Managed Services | BT Global Services | iPOS Invoice 64240 | 8,910.68 |
| 23/07/2019 | BT Managed Services | BT Global Services | iPOS Invoice 64251 | 8,693.44 |
| 04/07/2019 | BT Non Managed Services | BT Onebillplus | iPOS Invoice 64118 | 1,318.24 |
| 23/07/2019 | BT Non Managed Services | BT Onebillplus | iPOS Invoice 64239 | 1,372.54 |
| 10/07/2019 | Business Systems - Other | MHR International UK Limited | iPOS Invoice 64189 | 1,278.00 |
| 10/07/2019 | CCV control account | Accor Services | iPOS Invoice 64177 | 2,685.78 |
| 31/07/2019 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 64289 | 1,888.58 |
| 31/07/2019 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 64290 | 1,888.58 |
| 31/07/2019 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 64291 | 1,888.58 |
| 31/07/2019 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 64292 | 1,888.58 |
| 10/07/2019 | Conference Attendance | Mackay Hannah Ltd | iPOS Invoice 64190 | 564.00 |
| 04/07/2019 | Correspondence Translation/Transcription | Prestige Network Ltd | iPOS Invoice 64104 | 1,767.60 |
| 16/07/2019 | Court Fees | HMCTS | 20200408 | 528.00 |
| 25/07/2019 | Devolved Training | IAPP | iPOS Invoice 64315 | 531.06 |
| 31/07/2019 | Devolved Training | Welsh Government | iPOS Invoice 64333 | 600.00 |
| 04/07/2019 | Events Attendees Costs | Westminster Business Forum | iPOS Invoice 64022 | 552.00 |
| 16/07/2019 | Events Venue Costs | Calder Conferences | iPOS Invoice 64229 | 1,536.00 |
| 10/07/2019 | Fit Out Costs | Keegans Limited | iPOS Invoice 64181 | 1,160.88 |
| 04/07/2019 | Furniture Cost | Wagstaff Interiors Group | iPOS Invoice 64149 | 54,829.84 |
| 31/07/2019 | Furniture Purchase (Non-capital) | Harrow Green Limited | iPOS Invoice 64325 | 1,235.94 |
| 16/07/2019 | HMRC PSA | HMRC | 20200407 | 11,889.39 |
| 04/07/2019 | Intangible Assets Cost | Logicalis UK Ltd | iPOS Invoice 64120 | 7,728.00 |
| 16/07/2019 | IT Cost | Civica UK Ltd | iPOS Invoice 64208 | 7,590.00 |
| 23/07/2019 | Learning And Development | Needham Consulting Ltd | iPOS Invoice 64209 | 2,205.00 |
| 22/07/2019 | Legal Fees | Blake Morgan | 20200406 | 60,000.00 |
| 04/07/2019 | Media Monitoring | Press Data Bureau | iPOS Invoice 64137 | 3,645.00 |
| 31/07/2019 | Media Monitoring | Press Data Bureau | iPOS Invoice 64330 | 3,645.00 |
| 04/07/2019 | MFD Copy Cost | Konica Minolta Business Solutions (UK) Ltd | iPOS Invoice 64135 | 2,601.85 |
| 23/07/2019 | Mobile Costs | EE Limited | iPOS Invoice 64285 | 904.94 |
| 10/07/2019 | Non-Capital Hardware Purchases | Insight Direct (UK) Ltd | iPOS Invoice 64186 | 716.40 |
| 22/07/2019 | Non-Capital Software Purchases | Digicert Inc | iPOS Invoice 64234 | 3,119.41 |
| 31/07/2019 | Office Reorganisation | Harrow Green Limited | iPOS Invoice 64326 | 1,849.33 |
| 04/07/2019 | Parliamentary Monitoring | Dod's Parliamentary Communications | iPOS Invoice 64161 | 2,902.40 |
| 31/07/2019 | Parliamentary Monitoring | Dod's Parliamentary Communications | iPOS Invoice 64321 | 2,902.40 |
| 23/07/2019 | Payroll Processing Costs | SD Worx UK Limited | iPOS Invoice 64277 | 2,269.84 |
| 10/07/2019 | Pension Costs | Home Office -Accounts Receivable | iPOS Invoice 64183 | 6,673.84 |
| 23/07/2019 | Pensions Administration | Bestrustees | iPOS Invoice 64245 | 4,500.00 |
| 04/07/2019 | Policy Development Day | Calder Conferences | iPOS Invoice 64160 | 667.44 |
| 04/07/2019 | Postage | Royal Mail | iPOS Invoice 64147 | 944.40 |
| 31/07/2019 | Premises Costs | Government Property Agency | iPOS Invoice 64324 | 144,489.69 |
| 31/07/2019 | Premises Costs | CBRE Ltd | iPOS Invoice 64303 | 758.30 |
| 10/07/2019 | Professional Fees | MHR International UK Limited | iPOS Invoice 64196 | 1,078.78 |
| 10/07/2019 | Professional Fees | MHR International UK Limited | iPOS Invoice 64198 | 630.00 |
| 10/07/2019 | Professional Fees | MHR International UK Limited | iPOS Invoice 64199 | 1,078.78 |
| 10/07/2019 | Professional Fees | MHR International UK Limited | iPOS Invoice 64200 | 1,260.00 |
| 10/07/2019 | Promotional Materials | Revealing Reality | iPOS Invoice 64174 | 804.00 |
| 31/07/2019 | Promotional Materials | Revealing Reality | iPOS Invoice 64329 | 3,810.00 |
| 04/07/2019 | Publications Design | Curious Road Limited | iPOS Invoice 64106 | 2,628.00 |
| 04/07/2019 | Publications Design | Curious Road Limited | iPOS Invoice 64107 | 768.00 |
| 04/07/2019 | Publications Design | Red Stone | iPOS Invoice 64145 | 598.50 |
| 16/07/2019 | Publications Design | Social Change UK | iPOS Invoice 64215 | 1,296.00 |
| 23/07/2019 | Publications Editing/Proof Reading | Red Stone | iPOS Invoice 64237 | 3,276.00 |
| 31/07/2019 | Publications Editing/Proof Reading | Red Stone | iPOS Invoice 64327 | 1,127.70 |
| 31/07/2019 | Publications Printing | Allied Publicity Services (Manchester) Ltd | iPOS Invoice 64337 | 1,089.82 |
| 23/07/2019 | Publications Translation | Prestige Network Ltd | iPOS Invoice 64244 | 696.00 |
| 04/07/2019 | Records Storage Costs | Iron Mountain (UK) Ltd | iPOS Invoice 64157 | 854.30 |
| 31/07/2019 | Records Storage Costs | Iron Mountain (UK) Ltd | iPOS Invoice 64336 | 1,414.12 |
| 16/07/2019 | Recruitment Advertising | Guardian News and Media Limited | iPOS Invoice 64210 | 2,880.00 |
| 23/07/2019 | Recruitment Advertising | E News Now Ltd (T/A Scottish Legal News Jobs) | iPOS Invoice 64248 | 588.00 |
| 31/07/2019 | Recruitment Interns | Cabinet Office | iPOS Invoice 64288 | 4,320.00 |
| 31/07/2019 | Recruitment Placement Fees | Michael Page | iPOS Invoice 64286 | 4,492.68 |
| 10/07/2019 | Research | REDRESS Trust | iPOS Invoice 64178 | 6,821.66 |
| 23/07/2019 | Research | Justice Studio Ltd | iPOS Invoice 64282 | 4,000.00 |
| 31/07/2019 | Research | Justice Studio Ltd | iPOS Invoice 64287 | 12,967.50 |
| 31/07/2019 | Research | University of Glasgow | iPOS Invoice 64309 | 5,906.40 |
| 04/07/2019 | Solicitors Fees | The Public Law Project | iPOS Invoice 64142 | 504.00 |
| 16/07/2019 | Solicitors Fees | Cairn Legal | iPOS Invoice 64202 | 3,121.00 |
| 16/07/2019 | Solicitors Fees | McAllister Olivarius Solicitors | iPOS Invoice 64220 | 2,023.20 |
| 16/07/2019 | Solicitors Fees | Simpson Millar Solicitors | iPOS Invoice 64225 | 6,007.20 |
| 16/07/2019 | Solicitors Fees | Simpson Millar Solicitors | iPOS Invoice 64227 | 687.60 |
| 23/07/2019 | Solicitors Fees | Deighton Pierce Glynn | iPOS Invoice 64238 | 10,042.00 |
| 31/07/2019 | Solicitors Fees | Deighton Pierce Glynn | iPOS Invoice 64298 | 1,526.40 |
| 31/07/2019 | Solicitors Fees | BINDMANS LLP | iPOS Invoice 64299 | 10,483.20 |
| 31/07/2019 | Solicitors Fees | Deighton Pierce Glynn | iPOS Invoice 64300 | 2,688.00 |
| 10/07/2019 | Staff Expenses | Staff Member | 20200405 | 725.19 |
| 16/07/2019 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 64132 | 602.26 |
| 04/07/2019 | Staff Support | Central Radio Taxis (Tollcross) Ltd | iPOS Invoice 64134 | 511.55 |
| 10/07/2019 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 64171 | 561.00 |
| 23/07/2019 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 64284 | 981.74 |
| 31/07/2019 | Stationery | Banner Business Supplies Ltd | 20200402 | 617.73 |
| 23/07/2019 | ToE Events | Calder Conferences | iPOS Invoice 64246 | 556.27 |
| 23/07/2019 | Transcription Services | Prestige Network Ltd | iPOS Invoice 64242 | 1,947.96 |
| 04/07/2019 | Travel | Trainline.com Limited | 20200401 | 17,073.50 |
| 04/07/2019 | Website Development Costs | Axis 12 Ltd | iPOS Invoice 64155 | 3,877.20 |
| 16/07/2019 | Website Development Costs | Nomensa Ltd | iPOS Invoice 64213 | 12,663.00 |
| 04/07/2019 | Website Maintenance Costs | Axis 12 Ltd | iPOS Invoice 64154 | 2,340.00 |
| 31/07/2019 | Website Maintenance Costs | Axis 12 Ltd | iPOS Invoice 64328 | 4,773.76 |
| 31/07/2019 | Website Maintenance Costs | Axis 12 Ltd | iPOS Invoice 64332 | 2,340.00 |
Diweddariadau tudalennau
Cyhoeddwyd
19 Tachwedd 2019
Diweddarwyd diwethaf
19 Tachwedd 2019