Erthygl
Expenditure report: March 2020
Wedi ei gyhoeddi: 19 Mai 2021
Diweddarwyd diwethaf: 19 Mai 2021
| Payment date | Expense type | Supplier | Transaction number | Amount in Great British Pounds (GBP) |
|---|---|---|---|---|
| 31/03/2020 | ToE Events | Access Design Solutions UK Ltd | iPOS Invoice 66273 | 3,736.40 |
| 31/03/2020 | Agency Staff | Acorn Recruitment Ltd | iPOS Invoice 66270 | 1,249.34 |
| 13/03/2020 | Agency Staff | Acorn Recruitment Ltd | iPOS Invoice 65984 | 1,249.34 |
| 13/03/2020 | Agency Staff | Acorn Recruitment Ltd | iPOS Invoice 65968 | 1,231.99 |
| 19/03/2020 | Agency Staff | Acorn Recruitment Ltd | iPOS Invoice 66072 | 902.30 |
| 25/03/2020 | Agency Staff | Acorn Recruitment Ltd | iPOS Invoice 66155 | 1,249.34 |
| 13/03/2020 | Website Hosting Costs | Acquia, Inc. | iPOS Invoice 66010 | 19,339.00 |
| 13/03/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 65986 | 577.50 |
| 13/03/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 65988 | 594.00 |
| 13/03/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 65989 | 577.50 |
| 13/03/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 65990 | 565.13 |
| 13/03/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 65991 | 569.26 |
| 13/03/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 66061 | 598.13 |
| 20/03/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 66139 | 1,410.74 |
| 25/03/2020 | Learning And Development | ArcBlue Consulting Group | iPOS Invoice 66167 | 6,039.61 |
| 13/03/2020 | Website Maintenance Costs | Axis 12 Ltd | iPOS Invoice 65962 | 2,340.00 |
| 31/03/2020 | Website Maintenance Costs | Axis 12 Ltd | iPOS Invoice 66268 | 2,340.00 |
| 13/03/2020 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 65943 | 1,888.58 |
| 13/03/2020 | Agency Staff | Badenoch & Clark | iPOS Invoice 65994 | 3,826.38 |
| 13/03/2020 | Agency Staff | Badenoch & Clark | iPOS Invoice 65995 | 3,826.38 |
| 13/03/2020 | Agency Staff | Badenoch & Clark | iPOS Invoice 66036 | 3,826.38 |
| 25/03/2020 | Agency Staff | Badenoch & Clark | iPOS Invoice 66171 | 3,826.38 |
| 19/03/2020 | Agency Staff | Badenoch & Clark | iPOS Invoice 66103 | 3,826.38 |
| 31/03/2020 | Agency Staff | Badenoch & Clark | iPOS Invoice 66242 | 2,770.32 |
| 31/03/2020 | Agency Staff | Badenoch & Clark | iPOS Invoice 66243 | 2,770.32 |
| 31/03/2020 | Agency Staff | Badenoch & Clark | iPOS Invoice 66245 | 2,770.32 |
| 31/03/2020 | Agency Staff | Badenoch & Clark | iPOS Invoice 66246 | 2,770.32 |
| 31/03/2020 | Agency Staff | Badenoch & Clark | iPOS Invoice 66295 | 3,826.38 |
| 25/03/2020 | Cleaning Equipment | Banner Business Supplies Ltd | 657.09 | |
| 13/03/2020 | Professional Advice | Beamans Ltd | iPOS Invoice 66044 | 2,244.37 |
| 19/03/2020 | Devolved Training | Bespoke Speechwriting Services Ltd | iPOS Invoice 66088 | 3,000.00 |
| 31/03/2020 | ToE Events | Blake Morgan LLP | iPOS Invoice 66236 | 1,800.00 |
| 25/03/2020 | Equipment Purchase (Non-capital) | Bluespace Ltd t/a Office Furniture Scene | iPOS Invoice 66161 | 734.40 |
| 31/03/2020 | Advisory Group Fees | Breakthrough UK Ltd | iPOS Invoice 66260 | 750.00 |
| 20/03/2020 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 66128 | 507.86 |
| 31/03/2020 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 66205 | 507.86 |
| 13/03/2020 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 66022 | 507.86 |
| 13/03/2020 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 66062 | 507.86 |
| 19/03/2020 | BT Non Managed Services | BT Onebillplus | iPOS Invoice 66096 | 1,252.48 |
| 13/03/2020 | IT Services | ServerChoice t/a Bulletproof Cyber Ltd | iPOS Invoice 65904 | 5,976.00 |
| 18/03/2020 | Barristers Fees | Jamie Burton | iPOS Invoice 66050 | 1,080.00 |
| 31/03/2020 | Barristers Fees | Chris Buttler | iPOS Invoice 66324 | 3,744.00 |
| 13/03/2020 | Barristers Fees | Victoria Butler-Cole | iPOS Invoice 66030 | 1,944.00 |
| 19/03/2020 | Learning And Development | Cairn Legal | iPOS Invoice 66100 | 900.00 |
| 19/03/2020 | Devolved Training | Calder Conferences | iPOS Invoice 66080 | 864.00 |
| 19/03/2020 | Commission Meeting Costs | Calder Conferences | iPOS Invoice 66117 | 629.42 |
| 13/03/2020 | Events Venue Costs | Calder Conferences | iPOS Invoice 65982 | 998.25 |
| 31/03/2020 | Events Venue Costs | Calder Conferences | iPOS Invoice 66308 | 863.75 |
| 20/03/2020 | Advisory Group Meeting Costs | Calder Conferences | iPOS Invoice 66127 | 1,149.60 |
| 31/03/2020 | Researchers Fees | Cardiff University | iPOS Invoice 66232 | 1,500.00 |
| 31/03/2020 | Barristers Fees | Miss Catherine Casserley | iPOS Invoice 66197 | 864.00 |
| 31/03/2020 | Barristers Fees | Miss Catherine Casserley | iPOS Invoice 66286 | 3,456.00 |
| 31/03/2020 | Barristers Fees | Miss Catherine Casserley | iPOS Invoice 66303 | 768.00 |
| 19/03/2020 | Barristers Fees | Miss Catherine Casserley | iPOS Invoice 66115 | 11,451.42 |
| 19/03/2020 | Barristers Fees | Miss Catherine Casserley | iPOS Invoice 66124 | 960.00 |
| 19/03/2020 | Rent | CBRE Ltd | iPOS Invoice 66119 | 600.00 |
| 19/03/2020 | Rent | CBRE Ltd | iPOS Invoice 66120 | 29,711.10 |
| 19/03/2020 | Electricity | CBRE Ltd | iPOS Invoice 66086 | 727.93 |
| 13/03/2020 | Electricity | CBRE Ltd | iPOS Invoice 66042 | 661.48 |
| 13/03/2020 | Staff Support | Central Radio Taxis (Tollcross) Ltd | iPOS Invoice 66039 | 669.77 |
| 31/03/2020 | Solicitors Fees | Centre for Women's Justice | iPOS Invoice 66251 | 1,902.00 |
| 31/03/2020 | Solicitors Fees | Centre for Women's Justice | iPOS Invoice 66252 | 915.60 |
| 19/03/2020 | Solicitors Fees | Charles Russell Speechlys LLP | iPOS Invoice 66094 | 17,426.40 |
| 31/03/2020 | IT Cost | Civica UK Ltd | iPOS Invoice 66312 | 55,080.00 |
| 13/03/2020 | Website Development Costs | Civic Computing Ltd | iPOS Invoice 65796 | 3,360.00 |
| 05/03/2020 | Publications Design | Collaborative Creative Design Studio | iPOS Invoice 65909 | 4,234.00 |
| 31/03/2020 | Publications Design | Collaborative Creative Design Studio | iPOS Invoice 66226 | 4,465.00 |
| 31/03/2020 | Publications Design | Collaborative Creative Design Studio | iPOS Invoice 66233 | 1,470.00 |
| 13/03/2020 | Barristers Fees | Jason Coppel | iPOS Invoice 65956 | 6,336.00 |
| 13/03/2020 | Barristers Fees | Jason Coppel | iPOS Invoice 66029 | 1,152.00 |
| 13/03/2020 | Professional Fees | Cube 8 Studio Ltd | iPOS Invoice 65963 | 2,520.00 |
| 25/03/2020 | Publications Design | Curious Road Limited | iPOS Invoice 66178 | 2,766.00 |
| 31/03/2020 | Publications Design | Curious Road Limited | iPOS Invoice 66209 | 816.00 |
| 19/03/2020 | Solicitors Fees | DAC Beachcroft LLP | iPOS Invoice 65949 | 2,352.76 |
| 13/03/2020 | Barristers Fees | Gemma Daly | iPOS Invoice 66033 | 8,510.40 |
| 31/03/2020 | Barristers Fees | Gemma Daly | iPOS Invoice 66248 | 6,580.80 |
| 25/03/2020 | Solicitors Fees | Davitt Jones Bould | iPOS Invoice 66175 | 754.80 |
| 25/03/2020 | Solicitors Fees | Deighton Pierce Glynn | iPOS Invoice 66185 | 2,496.00 |
| 19/03/2020 | Solicitors Fees | Deighton Pierce Glynn | iPOS Invoice 66122 | 4,446.96 |
| 31/03/2020 | Solicitors Fees | Deighton Pierce Glynn | iPOS Invoice 66293 | 1,696.80 |
| 31/03/2020 | Solicitors Fees | Deighton Pierce Glynn | iPOS Invoice 66287 | 1,893.40 |
| 31/03/2020 | Solicitors Fees | Deighton Pierce Glynn | iPOS Invoice 66292 | 1,746.00 |
| 25/03/2020 | Solicitors Fees | Derbyshire Law Centre | iPOS Invoice 66143 | 1,368.00 |
| 31/03/2020 | Publications Design | Diva Creative Ltd | iPOS Invoice 66311 | 5,940.00 |
| 13/03/2020 | Surveys | DJS Research Ltd | iPOS Invoice 65954 | 4,500.00 |
| 13/03/2020 | Parliamentary Monitoring | Dod's Parliamentary Communications | iPOS Invoice 66003 | 2,902.40 |
| 31/03/2020 | Events Set Up/Equipment Costs | Dogma UK Films Ltd | iPOS Invoice 66211 | 800.00 |
| 19/03/2020 | Mobile Costs | EE Limited | iPOS Invoice 66105 | 1,187.10 |
| 19/03/2020 | Publications Design | Eleven Marketing & Communications Limited | iPOS Invoice 66097 | 1,800.00 |
| 31/03/2020 | Publications Design | Eleven Marketing & Communications Limited | iPOS Invoice 66266 | 1,680.00 |
| 25/03/2020 | e Learning | Empyrean Digital Limited | iPOS Invoice 66182 | 4,870.51 |
| 13/03/2020 | Barristers Fees | Paul Epstein QC | iPOS Invoice 66047 | 14,876.00 |
| 05/03/2020 | Solicitors Fees | Eversheds Sutherland (International) LLP | iPOS Invoice 65930 | 906.18 |
| 19/03/2020 | Solicitors Fees | Eversheds Sutherland (International) LLP | iPOS Invoice 66111 | 1,485.86 |
| 31/03/2020 | Professional Advice | Eversheds Sutherland (International) LLP | iPOS Invoice 66219 | 1,430.00 |
| 31/03/2020 | Professional Advice | Eversheds Sutherland (International) LLP | iPOS Invoice 66220 | 653.00 |
| 31/03/2020 | Professional Advice | Eversheds Sutherland (International) LLP | iPOS Invoice 66221 | 522.07 |
| 31/03/2020 | Professional Advice | Eversheds Sutherland (International) LLP | iPOS Invoice 66222 | 1,452.71 |
| 31/03/2020 | Professional Fees | Eversheds Sutherland (International) LLP | iPOS Invoice 66204 | 4,342.32 |
| 31/03/2020 | Professional Advice | Eversheds Sutherland (International) LLP | iPOS Invoice 66306 | 2,715.04 |
| 18/03/2020 | Professional Advice | Liam Ewing | iPOS Invoice 66027 | 1,680.00 |
| 05/03/2020 | Barristers Fees | Faculty Services Limited | iPOS Invoice 65932 | 3,000.00 |
| 31/03/2020 | Barristers Fees | Faculty Services Limited | iPOS Invoice 66206 | 2,700.00 |
| 13/03/2020 | Research | Fawcett Society | iPOS Invoice 65946 | 8,000.00 |
| 25/03/2020 | Events Set Up/Equipment Costs | Fizzi Productions Limited | iPOS Invoice 66151 | 4,997.91 |
| 13/03/2020 | Barristers Fees | Emma Foubister | iPOS Invoice 65970 | 7,675.20 |
| 31/03/2020 | Barristers Fees | Emma Foubister | iPOS Invoice 66258 | 3,288.00 |
| 31/03/2020 | Solicitors Fees | Fry Law | iPOS Invoice 66317 | 1,382.80 |
| 13/03/2020 | Solicitors Fees | Fry Law | iPOS Invoice 65945 | 1,680.00 |
| 13/03/2020 | Solicitors Fees | Fry Law | iPOS Invoice 66048 | 1,644.00 |
| 13/03/2020 | Solicitors Fees | Fry Law | iPOS Invoice 66049 | 1,428.00 |
| 13/03/2020 | Solicitors Fees | Fry Law | iPOS Invoice 66051 | 5,964.00 |
| 25/03/2020 | Barristers Fees | David Gardner | iPOS Invoice 66144 | 720.00 |
| 25/03/2020 | Agency Staff | Gatenbysanderson Ltd | iPOS Invoice 66156 | 5,011.20 |
| 19/03/2020 | Agency Staff | Gatenbysanderson Ltd | iPOS Invoice 66116 | 5,011.20 |
| 13/03/2020 | Recruitment Advertising | Gatenbysanderson Ltd | iPOS Invoice 66016 | 13,560.00 |
| 13/03/2020 | Agency Staff | Gatenbysanderson Ltd | iPOS Invoice 65964 | 5,011.20 |
| 13/03/2020 | Recruitment SearchCosts | Gatenbysanderson Ltd | iPOS Invoice 65978 | 4,017.60 |
| 13/03/2020 | Agency Staff | Gatenbysanderson Ltd | iPOS Invoice 65981 | 5,011.20 |
| 13/03/2020 | Agency Staff | Gatenbysanderson Ltd | iPOS Invoice 66025 | 5,011.20 |
| 31/03/2020 | Agency Staff | Gatenbysanderson Ltd | iPOS Invoice 66274 | 5,011.20 |
| 31/03/2020 | Recruitment Placement Fees | Gatenbysanderson Ltd | iPOS Invoice 66218 | 5,184.00 |
| 18/03/2020 | Learning And Development | GoodSense Training | iPOS Invoice 65965 | 1,920.00 |
| 31/03/2020 | Business Rates | Government Property Agency | iPOS Invoice 66239 | 64,745.01 |
| 31/03/2020 | Rent | Government Property Agency | iPOS Invoice 66316 | 81,538.94 |
| 31/03/2020 | Professional Fees | Greevy Associates | iPOS Invoice 66225 | 1,454.00 |
| 31/03/2020 | Barristers Fees | Sarah Hannett | iPOS Invoice 66249 | 8,316.00 |
| 13/03/2020 | Barristers Fees | Sarah Hannett | iPOS Invoice 65959 | 15,066.00 |
| 19/03/2020 | Barristers Fees | Bethan Harris | iPOS Invoice 66101 | 1,320.00 |
| 13/03/2020 | Barristers Fees | Henrietta Hill | iPOS Invoice 65969 | 21,600.00 |
| 31/03/2020 | Barristers Fees | Henrietta Hill | iPOS Invoice 66254 | 8,544.00 |
| 20/03/2020 | Seconded Staff | HM Revenue & Customs | iPOS Invoice 66138 | 2,976.00 |
| 31/03/2020 | Solicitors Fees | Hodge Jones & Allen LLP | iPOS Invoice 66200 | 2,479.94 |
| 13/03/2020 | Ex Chair's BBA Pension Scheme | Home Office -Accounts Receivable | iPOS Invoice 66026 | 6,673.84 |
| 20/03/2020 | Business Systems | InPhase Ltd | iPOS Invoice 66132 | 6,333.00 |
| 13/03/2020 | Fit Out Costs | INS Sudlows Ltd | iPOS Invoice 65996 | 1,753.97 |
| 13/03/2020 | Records Storage Costs | Iron Mountain (UK) Ltd | iPOS Invoice 65908 | 6,101.04 |
| 13/03/2020 | Barristers Fees | Daniel Isenberg | iPOS Invoice 66043 | 1,344.00 |
| 13/03/2020 | Barristers Fees | Daniel Isenberg | iPOS Invoice 66032 | 2,961.60 |
| 31/03/2020 | Barristers Fees | Daniel Isenberg | iPOS Invoice 66247 | 2,028.00 |
| 20/03/2020 | Recruitment Advertising | Job Boards Media | iPOS Invoice 66113 | 810.00 |
| 31/03/2020 | Research | Justice Studio Ltd | iPOS Invoice 66194 | 12,500.00 |
| 31/03/2020 | Fit Out Costs | Keegans Limited | iPOS Invoice 66214 | 779.92 |
| 31/03/2020 | Fit Out Costs | Keegans Limited | iPOS Invoice 66213 | 1,656.53 |
| 13/03/2020 | Barristers Fees | James Kirk | iPOS Invoice 66052 | 6,768.00 |
| 31/03/2020 | Barristers Fees | James Kirk | iPOS Invoice 66250 | 5,184.00 |
| 31/03/2020 | Professional Fees | Korn Ferry (UK) Ltd | iPOS Invoice 66234 | 28,500.00 |
| 13/03/2020 | Learning And Development | Korn Ferry (UK) Ltd | iPOS Invoice 66011 | 1,017.52 |
| 25/03/2020 | Learning And Development | Korn Ferry (UK) Ltd | iPOS Invoice 66147 | 746.40 |
| 05/03/2020 | Recruitment Advertising | The Law Society | iPOS Invoice 65933 | 1,314.00 |
| 13/03/2020 | Agency Staff | Law Absolute Ltd | iPOS Invoice 65942 | 2,548.44 |
| 19/03/2020 | Agency Staff | Law Absolute Ltd | iPOS Invoice 66110 | 4,247.40 |
| 25/03/2020 | Solicitors Fees | Leigh Day & Co | iPOS Invoice 66145 | 10,078.38 |
| 13/03/2020 | Solicitors Fees | Leigh Day & Co | iPOS Invoice 66059 | 1,152.00 |
| 31/03/2020 | Solicitors Fees | Leigh Day & Co | iPOS Invoice 66288 | 864.00 |
| 31/03/2020 | Barristers Fees | Oliver Lewis | iPOS Invoice 66302 | 864.00 |
| 25/03/2020 | Electronic Subscriptions | Lexisnexis Butterworths Prof Edu | iPOS Invoice 66152 | 1,917.60 |
| 05/03/2020 | Publications Photography & Video | Like an Egg Productions | iPOS Invoice 65929 | 2,985.00 |
| 05/03/2020 | Barristers Fees | Shu Shin Luh | iPOS Invoice 65936 | 1,440.00 |
| 13/03/2020 | Devolved Training | Making it Clear | iPOS Invoice 65980 | 780.00 |
| 13/03/2020 | Sponsored Study | Manchester Metropolitan University | iPOS Invoice 65953 | 4,750.00 |
| 19/03/2020 | Barristers Fees | Joseph Markus | iPOS Invoice 66095 | 768.00 |
| 31/03/2020 | Internal Audit Fees | Mazars | iPOS Invoice 66216 | 12,006.00 |
| 13/03/2020 | Barristers Fees | Aileen McColgan | iPOS Invoice 66069 | 10,822.39 |
| 20/03/2020 | Business Systems | MHR International UK Limited | iPOS Invoice 66135 | 16,945.20 |
| 20/03/2020 | Business Systems | MHR International UK Limited | iPOS Invoice 66136 | 1,542.69 |
| 13/03/2020 | Intangible Assets Cost | MHR International UK Limited | iPOS Invoice 66034 | 539.39 |
| 13/03/2020 | Intangible Assets Cost | MHR International UK Limited | iPOS Invoice 66055 | 1,078.78 |
| 13/03/2020 | Business Systems - Other | MHR International UK Limited | iPOS Invoice 65972 | 1,278.00 |
| 13/03/2020 | Payroll Processing Costs | MHR International UK Limited | iPOS Invoice 65971 | 1,002.00 |
| 19/03/2020 | Intangible Assets Cost | MHR International UK Limited | iPOS Invoice 66089 | 2,338.78 |
| 31/03/2020 | Publications Design | Mile 91 ltd. | iPOS Invoice 66195 | 9,234.00 |
| 05/03/2020 | Barristers Fees | Tim Moloney QC | iPOS Invoice 65899 | 1,728.00 |
| 25/03/2020 | Barristers Fees | Karon Monaghan | iPOS Invoice 66173 | 1,750.00 |
| 31/03/2020 | Solicitors Fees | My Business Counsel | iPOS Invoice 66192 | 3,006.40 |
| 25/03/2020 | External Audit Fees | National Audit Office | iPOS Invoice 66189 | 23,000.00 |
| 31/03/2020 | Research | National Centre for Social Research | iPOS Invoice 66237 | 7,608.00 |
| 31/03/2020 | Research | National Inst of Economic & Social Research | iPOS Invoice 66267 | 5,760.00 |
| 20/03/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66131 | 1,479.96 |
| 20/03/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66133 | 1,116.88 |
| 20/03/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66134 | 633.31 |
| 31/03/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66198 | 633.31 |
| 31/03/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66199 | 1,479.96 |
| 31/03/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66323 | 633.31 |
| 19/03/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66081 | 1,479.96 |
| 19/03/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66082 | 1,362.96 |
| 13/03/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66017 | 633.31 |
| 13/03/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66006 | 1,154.74 |
| 13/03/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66007 | 1,479.96 |
| 13/03/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66018 | 633.31 |
| 13/03/2020 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 66019 | 633.31 |
| 31/03/2020 | Media Monitoring | Newspaper Licensing Agency Limited | iPOS Invoice 66238 | 14,642.90 |
| 31/03/2020 | Publications Design | Newgen Publishing | iPOS Invoice 66280 | 2,184.00 |
| 31/03/2020 | Publications Design | Newgen Publishing | iPOS Invoice 66281 | 3,744.00 |
| 19/03/2020 | Seconded Staff | Ofsted | iPOS Invoice 66098 | 10,355.04 |
| 19/03/2020 | Seconded Staff | Ofsted | iPOS Invoice 66099 | 3,451.68 |
| 31/03/2020 | Agency Staff | Michael Page | iPOS Invoice 66294 | 785.82 |
| 19/03/2020 | Agency Staff | Michael Page | iPOS Invoice 66107 | 785.82 |
| 25/03/2020 | Agency Staff | Michael Page | iPOS Invoice 66149 | 785.82 |
| 13/03/2020 | Agency Staff | Michael Page | iPOS Invoice 65976 | 785.82 |
| 13/03/2020 | Agency Staff | Michael Page | iPOS Invoice 66023 | 785.82 |
| 13/03/2020 | Learning And Development | PDP Training | iPOS Invoice 65967 | 2,220.00 |
| 31/03/2020 | Health Referrals | People Asset Management Ltd | iPOS Invoice 66277 | 727.20 |
| 31/03/2020 | Infrastructure Support & Maintenance | Phoenix Software Limited | iPOS Invoice 66272 | 3,960.00 |
| 13/03/2020 | Infrastructure Support & Maintenance | Phoenix Software Limited | iPOS Invoice 65913 | 69,052.18 |
| 05/03/2020 | Events Speakers Fees | Praesta Partners LLP | iPOS Invoice 65836 | 2,400.00 |
| 13/03/2020 | Media Monitoring | Press Data Bureau | iPOS Invoice 66021 | 3,645.00 |
| 13/03/2020 | Publications Translation | Prestige Network Ltd | iPOS Invoice 65973 | 1,170.00 |
| 13/03/2020 | Client Support | Prestige Network Ltd | iPOS Invoice 65948 | 1,797.60 |
| 13/03/2020 | Transcription Services | Prestige Network Ltd | iPOS Invoice 66009 | 680.40 |
| 25/03/2020 | Alternative Formats | Prestige Network Ltd | iPOS Invoice 66154 | 2,532.00 |
| 31/03/2020 | ToE Events | Printing.com@tangerine | iPOS Invoice 66241 | 1,183.00 |
| 05/03/2020 | Non-Capital Software Purchases | Probrand Ltd | iPOS Invoice 65870 | 2,360.74 |
| 05/03/2020 | Non-Capital Software Purchases | Probrand Ltd | iPOS Invoice 65890 | 1,235.42 |
| 05/03/2020 | Non-Capital Software Purchases | Probrand Ltd | iPOS Invoice 65891 | 1,151.15 |
| 05/03/2020 | Non-Capital Software Purchases | Probrand Ltd | iPOS Invoice 65893 | 2,190.24 |
| 05/03/2020 | Non-Capital Software Purchases | Probrand Ltd | iPOS Invoice 65905 | 1,151.15 |
| 31/03/2020 | Business Apps Support & Maintenance | Proactis | iPOS Invoice 66230 | 11,868.00 |
| 31/03/2020 | Solicitors Fees | The Public Law Project | iPOS Invoice 66319 | 5,000.00 |
| 25/03/2020 | Publications Photography & Video | Pushed | iPOS Invoice 66129 | 4,204.80 |
| 18/03/2020 | Learning And Development | QA Ltd | iPOS Invoice 65960 | 624.00 |
| 18/03/2020 | Learning And Development | QA Ltd | iPOS Invoice 65961 | 624.00 |
| 05/03/2020 | Learning And Development | RADA in Business Ltd | iPOS Invoice 65729 | 1,560.00 |
| 05/03/2020 | Accommodation | Redfern Travel | 10955 | 15,090.67 |
| 31/03/2020 | Accommodation | Redfern Travel | 11197.1 | 10,874.97 |
| 20/03/2020 | Records Storage Costs | Restore Datashred | iPOS Invoice 66140 | 1,687.64 |
| 19/03/2020 | Records Storage Costs | Restore Datashred | iPOS Invoice 66126 | 2,182.16 |
| 31/03/2020 | Professional Advice | Rethink | iPOS Invoice 66212 | 4,200.00 |
| 25/03/2020 | Publications Design | Revealing Reality | iPOS Invoice 66153 | 6,142.20 |
| 13/03/2020 | Publications Photography & Video | Revealing Reality | iPOS Invoice 66040 | 8,985.00 |
| 25/03/2020 | Professional Advice | James Robottom | iPOS Invoice 66172 | 1,920.00 |
| 19/03/2020 | Barristers Fees | James Robottom | iPOS Invoice 66093 | 3,352.74 |
| 31/03/2020 | Barristers Fees | Nathan Robert | iPOS Invoice 66301 | 720.00 |
| 05/03/2020 | Corporate Membership Subscriptions | Royal Faculty of Procurators | iPOS Invoice 65925 | 751.00 |
| 18/03/2020 | Barristers Fees | Tom Royston | iPOS Invoice 65820 | 864.00 |
| 19/03/2020 | Events Interpreters Expenses | Karen Schober | iPOS Invoice 66125 | 516.00 |
| 31/03/2020 | ToE Events | Scottish Council for Voluntary Organisations | iPOS Invoice 66262 | 1,050.00 |
| 25/03/2020 | Barristers Fees | Fiona Scolding | iPOS Invoice 66123 | 2,112.00 |
| 31/03/2020 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 66321 | 2,176.63 |
| 31/03/2020 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 66276 | 1,098.60 |
| 31/03/2020 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 66320 | 2,176.63 |
| 13/03/2020 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 65979 | 1,075.81 |
| 13/03/2020 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 65974 | 1,098.60 |
| 13/03/2020 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 65983 | 2,176.63 |
| 13/03/2020 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 66024 | 1,066.69 |
| 13/03/2020 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 66038 | 1,098.60 |
| 25/03/2020 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 66157 | 1,692.94 |
| 25/03/2020 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 66148 | 988.74 |
| 31/03/2020 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 66256 | 1,376.66 |
| 19/03/2020 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 66092 | 1,294.62 |
| 19/03/2020 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 66090 | 1,098.60 |
| 31/03/2020 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 66150 | 1,367.56 |
| 31/03/2020 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 66322 | 1,934.78 |
| 31/03/2020 | Solicitors Fees | Sinclairs Law | iPOS Invoice 66255 | 1,008.00 |
| 19/03/2020 | ToE Events | Social Change UK | iPOS Invoice 66079 | 792.00 |
| 05/03/2020 | Maintenance Contracts | SPIE | iPOS Invoice 65830 | 694.58 |
| 05/03/2020 | Maintenance Contracts | SPIE | iPOS Invoice 65886 | 694.58 |
| 05/03/2020 | Maintenance Contracts | SPIE | iPOS Invoice 65825 | 694.58 |
| 05/03/2020 | Maintenance Contracts | SPIE | iPOS Invoice 65826 | 694.58 |
| 05/03/2020 | Maintenance Contracts | SPIE | iPOS Invoice 65827 | 694.58 |
| 05/03/2020 | Maintenance Contracts | SPIE | iPOS Invoice 65828 | 694.58 |
| 05/03/2020 | Maintenance Contracts | SPIE | iPOS Invoice 65829 | 694.58 |
| 05/03/2020 | Maintenance Contracts | SPIE | iPOS Invoice 64878 | 694.58 |
| 05/03/2020 | Maintenance Contracts | SPIE | iPOS Invoice 65831 | 694.58 |
| 05/03/2020 | Maintenance Contracts | SPIE | iPOS Invoice 65832 | 694.58 |
| 05/03/2020 | Maintenance Contracts | SPIE | iPOS Invoice 65882 | 694.58 |
| 05/03/2020 | Maintenance Contracts | SPIE | iPOS Invoice 65883 | 694.58 |
| 05/03/2020 | Maintenance Contracts | SPIE | iPOS Invoice 65884 | 694.58 |
| 05/03/2020 | Maintenance Contracts | SPIE | iPOS Invoice 65885 | 694.58 |
| 20/03/2020 | Barristers Fees | Dan Squires | iPOS Invoice 66130 | 1,750.00 |
| 25/03/2020 | Barristers Fees | David Stephenson | iPOS Invoice 66183 | 768.00 |
| 25/03/2020 | Barristers Fees | David Stephenson | iPOS Invoice 66184 | 960.00 |
| 25/03/2020 | Barristers Fees | David Stephenson | iPOS Invoice 66186 | 768.00 |
| 25/03/2020 | Barristers Fees | David Stephenson | iPOS Invoice 66187 | 768.00 |
| 25/03/2020 | Barristers Fees | David Stephenson | iPOS Invoice 66188 | 768.00 |
| 13/03/2020 | Solicitors Fees | Suffolk Law Advice Centre | iPOS Invoice 66031 | 518.00 |
| 13/03/2020 | Solicitors Fees | TLT LLP | iPOS Invoice 65944 | 657.90 |
| 13/03/2020 | Staff Travel | Trainline.com Limited | Invoice Feb 20 2009650 | 29,263.40 |
| 31/03/2020 | Professional Advice | University of Strathclyde | iPOS Invoice 66196 | 1,599.60 |
| 31/03/2020 | Research | University of Nottingham | iPOS Invoice 66235 | 6,000.00 |
| 13/03/2020 | Research | University of Nottingham | iPOS Invoice 65993 | 5,647.94 |
| 13/03/2020 | Conference Attendance | Westminster Legal Policy Forum | iPOS Invoice 65947 | 552.00 |
| 31/03/2020 | Barristers Fees | Martin Westgate | iPOS Invoice 66283 | 576.00 |
| 25/03/2020 | Barristers Fees | Martin Westgate | iPOS Invoice 66168 | 2,715.43 |
| 25/03/2020 | Barristers Fees | Martin Westgate | iPOS Invoice 66169 | 3,620.57 |
| 25/03/2020 | Barristers Fees | Martin Westgate | iPOS Invoice 66169 | 3,620.57 |
| 25/03/2020 | Barristers Fees | Martin Westgate | iPOS Invoice 66168 | 2,715.43 |
| 25/03/2020 | Barristers Fees | Martin Westgate | iPOS Invoice 66168 | 6,336.00 |
| 13/03/2020 | Books | Wildy and Sons Ltd | iPOS Invoice 65997 | 1,189.07 |
| 13/03/2020 | Barristers Fees | Dr D Wolfe | iPOS Invoice 66058 | 3,312.00 |
| 13/03/2020 | Barristers Fees | Dr D Wolfe | iPOS Invoice 66071 | 1,080.00 |
| 31/03/2020 | Surveys | YouGovPlc | iPOS Invoice 66210 | 4,980.00 |
| 19/03/2020 | Publications Design | YouGovPlc | iPOS Invoice 66087 | 720.00 |
| 31/03/2020 | Marketing Research | YouGovPlc | iPOS Invoice 66297 | 11,886.00 |
| 13/03/2020 | Website Development Costs | Zoocha Ltd | iPOS Invoice 65998 | 9,165.60 |
| 13/03/2020 | Website Development Costs | Zoocha Ltd | iPOS Invoice 65999 | 18,143.24 |
| 31/03/2020 | Website Development Costs | Zoocha Ltd | iPOS Invoice 66207 | 8,723.24 |
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19 Mai 2021
Diweddarwyd diwethaf
19 Mai 2021