Gwybodaeth berthnasol

Erthygl

Expenditure report: May 2022

Wedi ei gyhoeddi: 15 Mehefin 2022

Diweddarwyd diwethaf: 15 Mehefin 2022

Gwybodaeth berthnasol

Payment date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
26/05/2022 Alternative Formats AA Global Language Services Ltd iPOS Invoice 70009 1,058.40
26/05/2022 Events Interpreters Fees AA Global Language Services Ltd iPOS Invoice 70013 702.00
26/05/2022 Childcare Voucher Costs Accor Services iPOS Invoice 70052 899.94
13/05/2022 Website Hosting Costs Acquia, Inc. iPOS Invoice 69944 1,457.60
19/05/2022 Business Systems - Other Admincontrol AS iPOS Invoice 69971 7,350.00
31/05/2022 Corporate Membership Subscriptions Association of Chief Executives iPOS Invoice 70088 650.00
26/05/2022 Solicitors Fees Avon and Bristol Law Centre iPOS Invoice 70018 1,075.20
19/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 69974 1,281.31
19/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 69975 1,281.31
19/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 69976 996.58
19/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 69977 733.20
19/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 69978 711.84
19/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 69979 1,281.31
26/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 70048 1,281.31
26/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 70035 1,281.31
26/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 70029 1,281.31
26/05/2022 Recruitment Placement Fees Badenoch & Clark iPOS Invoice 70030 4,466.26
26/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 70027 800.82
26/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 70031 1,032.17
26/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 70044 1,281.31
26/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 70045 1,281.31
26/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 70046 1,032.17
26/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 70047 1,032.17
19/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 69980 1,281.31
19/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 69981 1,281.31
26/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 70023 1,281.31
26/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 70024 1,281.31
26/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 70025 1,032.17
26/05/2022 Agency Staff Badenoch & Clark iPOS Invoice 70026 999.42
19/05/2022 Barristers Fees Katherine Barnes iPOS Invoice 69967 3,504.00
06/05/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 69921 515.96
19/05/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 69994 515.96
26/05/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 70049 515.96
26/05/2022 BT Managed Services BT Global Services iPOS Invoice 70004 6,809.14
19/05/2022 BT Non Managed Services BT Onebillplus iPOS Invoice 69990 926.68
06/05/2022 Barristers Fees Chris Buttler iPOS Invoice 69917 864.00
26/05/2022 Recruitment Advertising Cabinet Office iPOS Invoice 69998 2,247.25
26/05/2022 Team Learning & Development Calder Conferences iPOS Invoice 70034 10,410.00
26/05/2022 Team Learning & Development Calder Conferences iPOS Invoice 70032 980.00
26/05/2022 Team Learning & Development Calder Conferences iPOS Invoice 70051 24,633.65
06/05/2022 Business Systems - Other Civica UK Ltd iPOS Invoice 69918 65,340.00
06/05/2022 Business Systems - Other Condeco Group Ltd iPOS Invoice 69919 13,080.24
13/05/2022 Corporate Membership Subscriptions The Copyright Licensing Agency Ltd iPOS Invoice 69960 693.00
13/05/2022 Barristers Fees Jason Coppel iPOS Invoice 69956 2,880.00
13/05/2022 Corporate Legal Expenses Jason Coppel iPOS Invoice 69958 720.00
26/05/2022 Professional Advice Thomas Cross iPOS Invoice 70001 3,456.00
06/05/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 69905 2,030.40
06/05/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 69906 2,030.40
06/05/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 69907 -1,077.60
31/05/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 70058 2,030.40
31/05/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 70059 2,030.40
31/05/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 70060 2,030.40
31/05/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 70061 2,030.40
31/05/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 70063 2,030.40
31/05/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 70064 2,030.40
31/05/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 70054 2,030.40
31/05/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 70055 2,030.40
31/05/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 70056 2,030.40
31/05/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 70057 2,030.40
06/05/2022 Barristers Fees Raj Desai iPOS Invoice 69916 2,352.00
06/05/2022 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 69914 2,508.00
26/05/2022 Parliamentary Monitoring Dods Group Ltd iPOS Invoice 69999 1,945.00
19/05/2022 Research Robert Duffy iPOS Invoice 69758 4,000.00
19/05/2022 Mobile Costs EE Limited iPOS Invoice 69986 1,232.28
26/05/2022 Publications Design Eleven Marketing & Communications Limited iPOS Invoice 70037 1,200.00
19/05/2022 Corporate Membership Subscriptions Employers network for equality and inclusion iPOS Invoice 69982 1,800.00
19/05/2022 Learning And Development Ernst & Young LLP (EY) iPOS Invoice 69963 1,323.60
06/05/2022 Barristers Fees Mark Greaves iPOS Invoice 69915 3,780.00
13/05/2022 Barristers Fees Stephanie Harrison iPOS Invoice 69942 5,472.00
13/05/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69937 678.53
13/05/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69938 857.09
31/05/2022 Recruitment Placement Fees Hays Specialist Recruitment Limited iPOS Invoice 69995 -2,105.46
31/05/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70014 690.43
31/05/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70015 857.09
31/05/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70053 857.09
31/05/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70086 857.09
19/05/2022 Devolved Training iNHouse Communications iPOS Invoice 69966 4,920.00
31/05/2022 Barristers Fees Ben Jaffey iPOS Invoice 70076 948.00
13/05/2022 Devolved Training Live Group iPOS Invoice 69945 1,940.40
19/05/2022 Barristers Fees Grainne Mellon iPOS Invoice 69941 1,008.00
06/05/2022 Professional Fees MHR International UK Limited iPOS Invoice 69920 1,078.78
19/05/2022 Professional Fees MHR International UK Limited iPOS Invoice 69985 1,618.17
13/05/2022 Business Systems - Other MHR International UK Limited iPOS Invoice 69940 2,563.25
31/05/2022 Agency Staff Morson Talent iPOS Invoice 70019 923.99
26/05/2022 Agency Staff Morson Talent iPOS Invoice 70033 792.00
26/05/2022 Agency Staff Morson Talent iPOS Invoice 70020 1,056.00
26/05/2022 Agency Staff Morson Talent iPOS Invoice 70022 4,289.93
13/05/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 69949 1,656.00
13/05/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 69950 2,070.00
13/05/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 69951 2,070.00
13/05/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 69952 2,070.00
13/05/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 69953 2,070.00
13/05/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 69954 2,070.00
26/05/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70043 2,092.08
31/05/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70093 2,092.08
13/05/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 69962 1,656.00
13/05/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 69955 1,656.00
19/05/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 69991 1,863.00
19/05/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 69992 2,092.08
19/05/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 69993 1,656.00
31/05/2022 Non-Staff Travel Expenses Northern Ireland Human Rights Commission Expense Claim 24 05 2022 3,282.95
06/05/2022 Occupational Health Contract People Asset Management Ltd iPOS Invoice 69926 1,320.00
31/05/2022 Occupational Health Contract People Asset Management Ltd iPOS Invoice 70073 636.00
26/05/2022 Occupational Health Contract People Asset Management Ltd iPOS Invoice 70005 2,352.00
13/05/2022 ICT - under construction Phoenix Software Limited iPOS Invoice 69939 894.36
31/05/2022 Infrastructure S/W Support & Maintenance Phoenix Software Limited iPOS Invoice 70075 1,295.27
31/05/2022 ICT - under construction Phoenix Software Limited iPOS Invoice 70066 16,092.00
26/05/2022 Consultancy Costs CAMLAS Limted iPOS Invoice 69759 4,200.00
26/05/2022 Media Monitoring The Press Association iPOS Invoice 70006 5,340.00
19/05/2022 Business Systems - Other Proactis iPOS Invoice 69997 11,868.00
31/05/2022 Corporate Membership Subscriptions Public Chairs' Forum iPOS Invoice 70087 1,000.00
26/05/2022 Accommodation Redfern Travel 15979 24,497.41
19/05/2022 Non-Capital Hardware Purchases Restore Document Management iPOS Invoice 69961 3,219.20
13/05/2022 Records Storage Costs Restore Document Management iPOS Invoice 69965 551.76
13/05/2022 Recruitment Placement Fees Saxton Bampflyde iPOS Invoice 69943 8,775.00
13/05/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69932 2,187.84
13/05/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69933 2,734.80
13/05/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69934 2,187.84
19/05/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69987 2,734.80
31/05/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70068 2,734.80
31/05/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70071 2,734.80
06/05/2022 Solicitors Fees Slater and Gordon Lawyers iPOS Invoice 69927 2,496.00
26/05/2022 Barristers Fees Dan Squires iPOS Invoice 70038 936.00
06/05/2022 Barristers Fees David Stephenson iPOS Invoice 69911 1,920.00
31/05/2022 Cleaning Services STM Group (UK) Ltd iPOS Invoice 70065 1,533.70
31/05/2022 Cleaning Services STM Group (UK) Ltd iPOS Invoice 70062 1,533.70
13/05/2022 Books Thomson Reuters (professional) UK Limited iPOS Invoice 69936 577.00
19/05/2022 Couriers Topspeed Couriers Limited iPOS Invoice 69946 1,530.00
19/05/2022 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 69996 55,359.07
06/05/2022 Rail Travel Trainline.com Limited 2300804 6,091.95
06/05/2022 Solicitors Fees Workwise Legal LLP iPOS Invoice 69910 2,745.60
31/05/2022 Solicitors Fees Workwise Legal LLP iPOS Invoice 70085 4,550.40
06/05/2022 Devolved Training Xenon Group iPOS Invoice 69930 3,120.00
26/05/2022 Website Maintenance Costs Zoocha Ltd iPOS Invoice 70008 1,980.00

Diweddariadau tudalennau

Cyhoeddwyd

15 Mehefin 2022

Diweddarwyd diwethaf

15 Mehefin 2022

Tudalennau cysylltiedig ar y wefan hon

Expenditure: how we spend our budget