Erthygl
Expenditure report: June 2019
Wedi ei gyhoeddi: 19 Mai 2021
Diweddarwyd diwethaf: 19 Mai 2021
| Payment date | Expense type | Supplier | Transaction number | Amount in Great British Pounds (GBP) |
|---|---|---|---|---|
| 27/06/2019 | Advisory Group Fees | Breakthrough UK Ltd | iPOS Invoice 64093 | 750.00 |
| 12/06/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 63758 | 990.79 |
| 12/06/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 63759 | 660.53 |
| 12/06/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 63760 | 825.66 |
| 12/06/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 63761 | 825.66 |
| 06/06/2019 | Agency Staff | ASA Recruitment | iPOS Invoice 63945 | 1,103.59 |
| 06/06/2019 | Agency Staff | Michael Page | iPOS Invoice 63946 | 1,576.80 |
| 06/06/2019 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 63947 | 1,479.96 |
| 06/06/2019 | Agency Staff | Reed Employment | iPOS Invoice 63960 | 740.88 |
| 06/06/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 63988 | 825.66 |
| 06/06/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 63989 | 825.66 |
| 06/06/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 63990 | 1,155.92 |
| 06/06/2019 | Agency Staff | ASA Recruitment | iPOS Invoice 63994 | 1,103.59 |
| 12/06/2019 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 64009 | 1,183.97 |
| 12/06/2019 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 64028 | 752.10 |
| 12/06/2019 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 64032 | 1,479.96 |
| 19/06/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 64058 | 1,451.09 |
| 19/06/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 64059 | 1,451.09 |
| 19/06/2019 | Agency Staff | Reed Employment | iPOS Invoice 64067 | 740.88 |
| 27/06/2019 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 64077 | 752.10 |
| 27/06/2019 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 64080 | 591.98 |
| 27/06/2019 | Agency Staff | Reed Employment | iPOS Invoice 64091 | 740.88 |
| 27/06/2019 | Agency Staff | Michael Page | iPOS Invoice 64100 | 1,270.20 |
| 27/06/2019 | Agency Staff | Michael Page | iPOS Invoice 64101 | 1,576.80 |
| 27/06/2019 | Agency Staff | Michael Page | iPOS Invoice 64102 | 1,576.80 |
| 27/06/2019 | Agency Staff | Michael Page | iPOS Invoice 64103 | 1,576.80 |
| 12/06/2019 | Barristers Fees | Brodies LLP Solicitors | iPOS Invoice 64024 | 4,860.00 |
| 12/06/2019 | Barristers Fees | Sara Ibrahim | iPOS Invoice 64034 | 4,037.22 |
| 12/06/2019 | Barristers Fees | Jason Coppel | iPOS Invoice 64035 | 4,608.00 |
| 19/06/2019 | Barristers Fees | Sarah Hannett | iPOS Invoice 64041 | 4,752.00 |
| 19/06/2019 | Barristers Fees | Blackstone Chambers | iPOS Invoice 64047 | 552.00 |
| 19/06/2019 | Barristers Fees | Mary-Rachel McCabe | iPOS Invoice 64048 | 11,107.20 |
| 19/06/2019 | Barristers Fees | Jason Coppel | iPOS Invoice 64052 | 2,016.00 |
| 19/06/2019 | Barristers Fees | Henrietta Hill | iPOS Invoice 64053 | 8,150.40 |
| 19/06/2019 | Barristers Fees | Helen Mountfield | iPOS Invoice 64060 | 576.00 |
| 19/06/2019 | Barristers Fees | Dan Squires | iPOS Invoice 64061 | 15,312.00 |
| 27/06/2019 | Barristers Fees | Victoria Butler-Cole | iPOS Invoice 64086 | 1,872.00 |
| 27/06/2019 | Barristers Fees | Karon Monaghan | iPOS Invoice 64087 | 576.00 |
| 27/06/2019 | Barristers Fees | Nick Armstrong | iPOS Invoice 64094 | 752.00 |
| 05/06/2019 | Business Apps S/W Support & Maintenance | Admin Control | iPOS Invoice 63929 | 7,350.00 |
| 12/06/2019 | Business Apps S/W Support & Maintenance | InPhase Ltd | iPOS Invoice 64020 | 20,400.00 |
| 06/06/2019 | Business Systems - Other | MHR International UK Limited | iPOS Invoice 63964 | 1,278.00 |
| 12/06/2019 | CCV control account | Accor Services | iPOS Invoice 64031 | 2,901.25 |
| 19/06/2019 | Corporate Membership Fees | The Law Society Of Scotland | iPOS Invoice 64066 | 696.00 |
| 06/06/2019 | Devolved Training | Interview Skills Clinic Ltd | iPOS Invoice 63926 | 2,400.00 |
| 19/06/2019 | Devolved Training | Positif Politics | iPOS Invoice 63966 | 1,974.00 |
| 12/06/2019 | e Learning | Empyrean Digital Limited | iPOS Invoice 64016 | 2,350.00 |
| 19/06/2019 | e Learning | Allied Publicity Services (Manchester) Ltd | iPOS Invoice 64065 | 1,544.30 |
| 27/06/2019 | E-Marketing | Purepromoter Ltd (trading as Pure360) | iPOS Invoice 64081 | 4,677.60 |
| 06/06/2019 | Events Venue Costs | Calder Conferences | iPOS Invoice 63950 | 1,273.00 |
| 06/06/2019 | Events Venue Costs | Calder Conferences | iPOS Invoice 63993 | 977.00 |
| 06/06/2019 | Fit Out Costs | Keegans Limited | iPOS Invoice 63853 | 960.00 |
| 12/06/2019 | Furniture Cost | Wagstaff Interiors Group | iPOS Invoice 63867 | 10,154.93 |
| 12/06/2019 | Furniture Cost | Wagstaff Interiors Group | iPOS Invoice 64011 | 8,357.40 |
| 12/06/2019 | Furniture Cost | Wagstaff Interiors Group | iPOS Invoice 64012 | 1,057.06 |
| 06/06/2019 | Hire of Meeting Rooms | Calder Conferences | iPOS Invoice 63951 | 698.25 |
| 27/06/2019 | Hire of Meeting Rooms | Calder Conferences | iPOS Invoice 64095 | 628.00 |
| 12/06/2019 | Infrastructure H/W Support & Maintenance | Logicalis UK Ltd | iPOS Invoice 64018 | 1,310.88 |
| 06/06/2019 | Intangible Assets Cost | MHR International UK Limited | iPOS Invoice 63980 | 3,236.40 |
| 06/06/2019 | Intangible Assets Cost | MHR International UK Limited | iPOS Invoice 63981 | 1,078.80 |
| 27/06/2019 | Learning And Development | The Shaw Trust Ltd | iPOS Invoice 64072 | 2,191.10 |
| 06/06/2019 | Legal Services | Eversheds Sutherland (International) LLP | iPOS Invoice 63979 | 6,350.35 |
| 06/06/2019 | Legal Services | Simpson Millar Solicitors | iPOS Invoice 63986 | 1,104.00 |
| 06/06/2019 | Media Monitoring | Press Data Bureau | iPOS Invoice 63959 | 3,645.00 |
| 27/06/2019 | Mobile Costs | EE Limited | iPOS Invoice 64071 | 1,002.55 |
| 12/06/2019 | Other Accruals | Trainline.com Limited | 20200301 | 18,097.00 |
| 06/06/2019 | Parliamentary Monitoring | Dod's Parliamentary Communications | iPOS Invoice 63991 | 2,902.40 |
| 12/06/2019 | Payroll Processing Costs | SD Worx UK Limited | iPOS Invoice 64005 | 2,269.12 |
| 27/06/2019 | Payroll Processing Costs | SD Worx UK Limited | iPOS Invoice 64092 | 2,269.37 |
| 06/06/2019 | Pension Costs | Home Office -Accounts Receivable | iPOS Invoice 63965 | 6,673.84 |
| 19/06/2019 | Pension Costs | Home Office -Accounts Receivable | iPOS Invoice 64040 | 6,673.84 |
| 19/06/2019 | Premises Costs | CBRE Ltd | iPOS Invoice 64021 | 78,965.40 |
| 27/06/2019 | Premises Costs | CBRE Ltd | iPOS Invoice 64082 | 600.00 |
| 06/06/2019 | Professional Advice | Centre for Sense-Making Ltd | iPOS Invoice 63968 | 5,339.52 |
| 06/06/2019 | Professional Advice | Weightmans LLP | iPOS Invoice 63975 | 991.80 |
| 06/06/2019 | Professional Advice | Weightmans LLP | iPOS Invoice 63976 | 2,679.60 |
| 06/06/2019 | Professional Advice | Weightmans LLP | iPOS Invoice 63977 | 5,220.00 |
| 06/06/2019 | Professional Advice | Weightmans LLP | iPOS Invoice 63978 | 2,227.20 |
| 06/06/2019 | Professional Advice | Weightmans LLP | iPOS Invoice 63983 | 835.20 |
| 19/06/2019 | Publications Editing/Proof Reading | ProseWorks Ltd | iPOS Invoice 64054 | 1,360.80 |
| 12/06/2019 | Publications writing | Wordsworks Limited | iPOS Invoice 64008 | 4,212.00 |
| 06/06/2019 | Rail Travel | Trainline.com Limited | 20200302 | 8,219.95 |
| 06/06/2019 | Records Storage Costs | Iron Mountain (UK) Ltd | iPOS Invoice 63961 | 1,007.03 |
| 06/06/2019 | Research | Justice Studio Ltd | iPOS Invoice 63972 | 10,806.25 |
| 19/06/2019 | Research | IFF Research | iPOS Invoice 64064 | 10,716.00 |
| 12/06/2019 | Solicitors Fees | Irwin Mitchell Solicitors | iPOS Invoice 64014 | 1,008.00 |
| 12/06/2019 | Solicitors Fees | Cairn Legal | iPOS Invoice 64025 | 823.20 |
| 12/06/2019 | Solicitors Fees | JCP Solicitors | iPOS Invoice 64036 | 3,600.00 |
| 19/06/2019 | Solicitors Fees | Deighton Pierce Glynn | iPOS Invoice 64042 | 1,130.40 |
| 19/06/2019 | Solicitors Fees | Eversheds Sutherland (International) LLP | iPOS Invoice 64043 | 2,100.00 |
| 19/06/2019 | Solicitors Fees | Centre for Women's Justice | iPOS Invoice 64044 | 7,680.00 |
| 19/06/2019 | Solicitors Fees | Deighton Pierce Glynn | iPOS Invoice 64045 | 3,940.00 |
| 06/06/2019 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 63952 | 610.50 |
| 12/06/2019 | Staff Support | Central Radio Taxis (Tollcross) Ltd | iPOS Invoice 64000 | 692.73 |
| 12/06/2019 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 64003 | 594.00 |
| 19/06/2019 | Staff Support | CityFleet Networks Ltd | iPOS Invoice 64038 | 689.40 |
| 27/06/2019 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 64084 | 594.00 |
| 06/06/2019 | Training | Interview Skills Clinic Ltd | iPOS Invoice 63927 | 648.17 |
| 06/06/2019 | Website Development Costs | Nomensa Ltd | iPOS Invoice 63957 | 9,660.00 |
| 27/06/2019 | Website Development Costs | Axis 12 Ltd | iPOS Invoice 63967 | 5,400.00 |
| 19/06/2019 | Website Maintenance Costs | Axis 12 Ltd | iPOS Invoice 64062 | 2,340.00 |
| 19/06/2019 | Website Maintenance Costs | Axis 12 Ltd | iPOS Invoice 64063 | 2,340.00 |
Diweddariadau tudalennau
Cyhoeddwyd
19 Mai 2021
Diweddarwyd diwethaf
19 Mai 2021