Erthygl
Expenditure report: December 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) |
---|---|---|---|---|
12/12/2019 | Childcare Voucher Scheme | Accor Services | iPOS Invoice 65275 | 2,298.96 |
12/12/2019 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 65248 | 929.56 |
12/12/2019 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 65251 | 594.00 |
19/12/2019 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 65309 | 544.50 |
23/12/2019 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 65340 | 594.00 |
12/12/2019 | Website Maintenance Costs | Axis 12 Ltd | iPOS Invoice 65250 | 2,340.00 |
12/12/2019 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 65280 | 1,888.58 |
05/12/2019 | Agency Staff | Badenoch & Clark | iPOS Invoice 65219 | 3,826.38 |
12/12/2019 | Agency Staff | Badenoch & Clark | iPOS Invoice 65253 | 3,826.38 |
23/12/2019 | Agency Staff | Badenoch & Clark | iPOS Invoice 65347 | 3,867.94 |
12/12/2019 | Barristers Fees | Anna Beale | iPOS Invoice 65285 | 10,680.00 |
12/12/2019 | Solicitors Fees | BINDMANS LLP | iPOS Invoice 65274 | 16,466.22 |
05/12/2019 | BT Managed Services | BT Global Services | iPOS Invoice 65216 | 9,344.47 |
05/12/2019 | Events Venue Costs | Calder Conferences | iPOS Invoice 65215 | 960.00 |
12/12/2019 | Catering | Calder Conferences | iPOS Invoice 65246 | 2,580.00 |
12/12/2019 | Catering | Calder Conferences | iPOS Invoice 65270 | 712.18 |
19/12/2019 | Hire of Meeting Rooms | Calder Conferences | iPOS Invoice 65303 | 672.00 |
23/12/2019 | Hire of Meeting Rooms | Calder Conferences | iPOS Invoice 65085 | 1,534.80 |
19/12/2019 | Recruitment Assessments | Calder Conferences | iPOS Invoice 65313 | 630.00 |
12/12/2019 | Barristers Fees | Miss Catherine Casserley | iPOS Invoice 65288 | 672.00 |
05/12/2019 | Car Park Rent | CBRE Ltd | iPOS Invoice 65241 | 600.00 |
05/12/2019 | Rent & Service charges | CBRE Ltd | iPOS Invoice 65242 | 78,965.40 |
12/12/2019 | Solicitors Fees | Charles Russell Speechlys LLP | iPOS Invoice 65287 | 12,074.40 |
19/12/2019 | Business Apps S/W Support & Maintenance | Civica UK Ltd | iPOS Invoice 65334 | 65,340.00 |
12/12/2019 | Website Development Costs | Civic Computing Ltd | iPOS Invoice 65279 | 3,360.00 |
12/12/2019 | Barristers Fees | Gemma Daly | iPOS Invoice 65067 | 1,598.40 |
19/12/2019 | Barristers Fees | Gemma Daly | iPOS Invoice 65322 | 7,689.60 |
12/12/2019 | Solicitors Fees | Deighton Pierce Glynn | iPOS Invoice 65290 | 3,603.60 |
12/12/2019 | Barristers Fees | Laith Dilaimi | iPOS Invoice 65170 | 2,520.00 |
19/12/2019 | Parliamentary Monitoring | Dod's Parliamentary Communications | iPOS Invoice 65330 | 2,902.40 |
19/12/2019 | Solicitors Fees | Drummond Miller, LLP | iPOS Invoice 65297 | 900.00 |
23/12/2019 | Learning And Development | Emphasis Training Ltd | iPOS Invoice 65352 | 2,982.06 |
19/12/2019 | e Learning | Empyrean Digital Limited | iPOS Invoice 65329 | 4,870.51 |
12/12/2019 | Legal Services | Eversheds Sutherland (International) LLP | iPOS Invoice 65276 | 18,698.94 |
12/12/2019 | Solicitors Fees | Eversheds Sutherland (International) LLP | iPOS Invoice 65289 | 2,464.22 |
05/12/2019 | Barristers Fees | Faculty Services Limited | iPOS Invoice 65235 | 1,008.00 |
05/12/2019 | Barristers Fees | Faculty Services Limited | iPOS Invoice 65236 | 1,368.00 |
19/12/2019 | Barristers Fees | Emma Foubister | iPOS Invoice 65320 | 5,522.40 |
12/12/2019 | Solicitors Fees | Fry Law | iPOS Invoice 65291 | 1,135.20 |
12/12/2019 | Recruitment Advertising | Gatenbysanderson Ltd | iPOS Invoice 65204 | 10,542.00 |
23/12/2019 | Recruitment SearchCosts | Gatenbysanderson Ltd | iPOS Invoice 65354 | 1,344.00 |
23/12/2019 | Premises charge Q4 | Government Property Agency | iPOS Invoice 65341 | 146,283.95 |
19/12/2019 | Barristers Fees | Sarah Hannett | iPOS Invoice 65318 | 7,776.00 |
19/12/2019 | Barristers Fees | Henrietta Hill | iPOS Invoice 65323 | 6,840.00 |
12/12/2019 | Ex Chair's BBA Pension Scheme | Home Office -Accounts Receivable | iPOS Invoice 65283 | 6,673.84 |
19/12/2019 | Barristers Fees | Daniel Isenberg | iPOS Invoice 65321 | 4,260.00 |
12/12/2019 | Barristers Fees | Ben Jaffey | iPOS Invoice 65286 | 672.00 |
19/12/2019 | Barristers Fees | James Kirk | iPOS Invoice 65319 | 8,913.60 |
05/12/2019 | Agency Staff | Law Absolute Ltd | iPOS Invoice 65226 | 4,247.40 |
05/12/2019 | Agency Staff | Law Absolute Ltd | iPOS Invoice 65227 | 4,247.40 |
05/12/2019 | Agency Staff | Law Absolute Ltd | iPOS Invoice 65228 | 3,397.92 |
12/12/2019 | Agency Staff | Law Absolute Ltd | iPOS Invoice 65268 | 4,247.40 |
19/12/2019 | Agency Staff | Law Absolute Ltd | iPOS Invoice 65306 | 3,397.92 |
12/12/2019 | Barristers Fees | Peter Lockley | iPOS Invoice 64919 | 3,420.00 |
05/12/2019 | Software upgrade services | Logicalis UK Ltd | iPOS Invoice 65233 | 3,036.00 |
05/12/2019 | Internal Audit Fees | Mazars | iPOS Invoice 65229 | 5,220.00 |
12/12/2019 | Barristers Fees | Aileen McColgan | iPOS Invoice 65295 | 3,104.00 |
12/12/2019 | Barristers Fees | Aileen McColgan | iPOS Invoice 65294 | 18,480.02 |
05/12/2019 | Business Systems - Other | MHR International UK Limited | iPOS Invoice 65231 | 1,278.00 |
05/12/2019 | Payroll Processing Costs | MHR International UK Limited | iPOS Invoice 65232 | 1,002.00 |
23/12/2019 | Research | National Inst of Economic & Social Research | iPOS Invoice 65351 | 24,781.00 |
05/12/2019 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 65238 | 1,479.96 |
19/12/2019 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 65308 | 1,479.96 |
23/12/2019 | Agency Staff | Networkers International (UK) Plc | iPOS Invoice 65344 | 1,479.96 |
19/12/2019 | Sundry ICT equipment | Phoenix Software Limited | iPOS Invoice 65293 | 1,805.53 |
19/12/2019 | Sundry ICT equipment | Phoenix Software Limited | iPOS Invoice 65299 | 815.04 |
19/12/2019 | Sundry ICT equipment | Phoenix Software Limited | iPOS Invoice 65292 | 4,405.98 |
19/12/2019 | Sundry ICT equipment | Phoenix Software Limited | iPOS Invoice 65302 | 634.80 |
12/12/2019 | Media Monitoring | Press Data Bureau | iPOS Invoice 65252 | 3,645.00 |
23/12/2019 | Transcription Services | Prestige Network Ltd | iPOS Invoice 65349 | 675.36 |
19/12/2019 | Publications Editing/Proof Reading | ProseWorks Ltd | iPOS Invoice 65316 | 14,839.20 |
12/12/2019 | Publications Photography & Video | Revealing Reality | iPOS Invoice 65277 | 6,480.00 |
19/12/2019 | Barristers Fees | James Robottom | iPOS Invoice 65324 | 1,248.00 |
19/12/2019 | Barristers Fees | Daphne Romney | iPOS Invoice 65249 | 5,250.00 |
19/12/2019 | Infrastructure S/W Support & Maintenance | Sapphire Systems Plc | iPOS Invoice 65307 | 597.00 |
05/12/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 65220 | 1,098.60 |
05/12/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 65222 | 1,326.67 |
05/12/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 65221 | 1,381.96 |
12/12/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 65267 | 1,934.78 |
12/12/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 65269 | 1,098.60 |
19/12/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 65312 | 1,934.78 |
19/12/2019 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 65311 | 1,098.60 |
19/12/2019 | Solicitors Fees | Shelter Legal Services | iPOS Invoice 65317 | 1,236.00 |
05/12/2019 | Electronic Subscriptions | Thomson Reuters (professional) UK Limited | iPOS Invoice 65212 | 15,535.50 |
05/12/2019 | Travel Costs | Trainline.com Limited | Trainline 2007160 November | 21,822.25 |
05/12/2019 | Professional Advice | Weightmans LLP | iPOS Invoice 65243 | 5,741.40 |
05/12/2019 | Professional Advice | Weightmans LLP | iPOS Invoice 65239 | 991.80 |
Diweddariadau tudalennau
Cyhoeddwyd
19 Mai 2021
Diweddarwyd diwethaf
19 Mai 2021