Gwybodaeth berthnasol

Erthygl

Expenditure report: August 2022

Wedi ei gyhoeddi: 5 Medi 2022

Diweddarwyd diwethaf: 5 Medi 2022

Gwybodaeth berthnasol

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
10/08/2022 Correspondence Translation/Transcription AA Global Language Services Ltd iPOS Invoice 70415 960.00
24/08/2022 Staff Support AA Global Language Services Ltd iPOS Invoice 70447 810.00
31/08/2022 Events Interpreters Fees AA Global Language Services Ltd iPOS Invoice 70487 540.00
10/08/2022 Website Hosting Costs Acquia, Inc. iPOS Invoice 70412 2,290.41
31/08/2022 Agency Staff Badenoch & Clark iPOS Invoice 70501 1,281.31
24/08/2022 Agency Staff Badenoch & Clark iPOS Invoice 70427 1,281.31
31/08/2022 Agency Staff Badenoch & Clark iPOS Invoice 70490 1,281.31
10/08/2022 Agency Staff Badenoch & Clark iPOS Invoice 70418 1,281.31
31/08/2022 Stationery Banner Business Supplies Ltd 8636136 851.75
10/08/2022 Seconded Staff British Council iPOS Invoice 70374 11,568.42
24/08/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 70425 515.96
24/08/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 70449 515.96
31/08/2022 BT Managed Services BT Global Services iPOS Invoice 70489 8,062.40
31/08/2022 BT Non Managed Services BT Onebillplus iPOS Invoice 70498 854.97
24/08/2022 Barristers Fees Tim Buley iPOS Invoice 70433 1,728.00
31/08/2022 Publications Editing/Proof Reading Vicky Burman Communications Limited iPOS Invoice 70526 669.00
31/08/2022 Publications Editing/Proof Reading Vicky Burman Communications Limited iPOS Invoice 70527 744.00
24/08/2022 Accommodation Calder Conferences iPOS Invoice 70428 2,587.50
10/08/2022 Accommodation Calder Conferences iPOS Invoice 70419 1,603.32
10/08/2022 Research Cambridge Econometrics Ltd iPOS Invoice 70369 4,000.00
10/08/2022 Barristers Fees Rachel Crasnow iPOS Invoice 70400 696.00
31/08/2022 Recruitment Placement Fees CRG TEC Limited iPOS Invoice 70480 5,210.64
24/08/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 70454 2,580.00
31/08/2022 Solicitors Fees Didlaw Employment Lawyers London iPOS Invoice 70513 1,056.00
10/08/2022 Publications Photography & Video Diva Creative Ltd iPOS Invoice 70416 5,617.50
31/08/2022 Parliamentary Monitoring Dods Group Ltd iPOS Invoice 70496 1,945.00
10/08/2022 Parliamentary Monitoring Dods Group Ltd iPOS Invoice 70417 1,945.00
31/08/2022 Mobile Costs EE Limited iPOS Invoice 70510 1,124.88
24/08/2022 Learning And Development Ernst & Young LLP (EY) iPOS Invoice 70442 1,323.60
10/08/2022 Corporate Legal Expenses Eversheds Sutherland (International) LLP iPOS Invoice 70408 703.67
10/08/2022 Corporate Legal Expenses Eversheds Sutherland (International) LLP iPOS Invoice 70409 4,678.50
10/08/2022 Barristers Fees Faculty Services Limited iPOS Invoice 70413 3,600.00
24/08/2022 Pensions Administration Government Actuary's Department iPOS Invoice 70464 5,539.20
10/08/2022 Office Reorganisation Government Property Agency iPOS Invoice 70399 3,476.10
31/08/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70522 2,425.92
31/08/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70491 2,425.92
24/08/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70456 2,556.72
24/08/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70457 2,045.38
24/08/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70365 828.53
24/08/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70475 2,301.05
24/08/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70470 857.10
24/08/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70473 2,425.92
24/08/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70330 -1,455.55
31/08/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70492 2,425.92
31/08/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70523 2,425.92
24/08/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70471 2,556.72
31/08/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70524 2,556.72
10/08/2022 Publications Printing HH Associates Limited t/a HH Global iPOS Invoice 70406 755.57
31/08/2022 Solicitors Fees Just for Kids Law Ltd iPOS Invoice 70436 3,767.40
31/08/2022 Research Just Fair iPOS Invoice 70467 7,500.00
10/08/2022 MFD Copy Cost Konica Minolta Business Solutions (UK) Ltd iPOS Invoice 70392 2,784.61
10/08/2022 MFD Copy Cost Konica Minolta Business Solutions (UK) Ltd iPOS Invoice 70393 6,663.40
24/08/2022 Professional Fees Management Futures iPOS Invoice 70482 11,988.00
10/08/2022 Business Systems - Other MHR International UK Limited iPOS Invoice 70385 2,563.25
31/08/2022 Barristers Fees Chris Milsom iPOS Invoice 70502 960.00
24/08/2022 Barristers Fees Karon Monaghan iPOS Invoice 70426 1,968.00
31/08/2022 Recruitment Placement Fees Morgan Hunt UK Ltd iPOS Invoice 70497 4,571.81
31/08/2022 Recruitment Placement Fees Morgan Hunt UK Ltd iPOS Invoice 70488 774.14
24/08/2022 External Audit Fees National Audit Office iPOS Invoice 70446 27,500.00
10/08/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70395 1,397.10
10/08/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70383 1,117.68
10/08/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70382 1,397.10
24/08/2022 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 70453 701.90
31/08/2022 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 70507 701.90
24/08/2022 Staff Support People Asset Management Ltd iPOS Invoice 70432 521.15
31/08/2022 Staff Support People Asset Management Ltd iPOS Invoice 70509 1,056.00
24/08/2022 Professional Fees Phoenix Software Limited iPOS Invoice 70445 3,948.00
24/08/2022 Professional Fees Phoenix Software Limited iPOS Invoice 70435 12,540.00
24/08/2022 Professional Fees Phoenix Software Limited iPOS Invoice 70444 5,370.00
24/08/2022 Professional Fees Phoenix Software Limited iPOS Invoice 70429 3,222.00
24/08/2022 Infrastructure Externally Hosted Services Phoenix Software Limited iPOS Invoice 70443 944.05
31/08/2022 Media Monitoring Press Data Bureau iPOS Invoice 70503 3,645.00
24/08/2022 Accommodation Redfern Travel 3017 10,612.65
24/08/2022 Accommodation Redfern Travel 16583 20,716.60
10/08/2022 Accommodation Redfern Travel 2802 9,254.34
10/08/2022 Recruitment Checks Reed Specialist Recruitment Limited iPOS Invoice 70386 784.80
10/08/2022 Records Storage Costs Restore Document Management iPOS Invoice 70401 3,185.42
31/08/2022 Barristers Fees Nathan Robert iPOS Invoice 70512 1,164.00
24/08/2022 Devolved Training Michael Rubenstein Publishing iPOS Invoice 70424 852.00
24/08/2022 Agency Staff Search Consultancy Limited iPOS Invoice 70479 605.40
24/08/2022 Agency Staff Search Consultancy Limited iPOS Invoice 70478 778.18
10/08/2022 Agency Staff Search Consultancy Limited iPOS Invoice 70396 801.74
10/08/2022 Agency Staff Search Consultancy Limited iPOS Invoice 70388 787.12
24/08/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70430 2,187.84
24/08/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70431 2,734.80
24/08/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70469 2,734.80
31/08/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70439 2,602.87
31/08/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70440 2,873.58
10/08/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70375 2,734.80
31/08/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70438 2,644.52
31/08/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70441 3,102.62
31/08/2022 Barristers Fees David Stephenson iPOS Invoice 70521 5,568.00
24/08/2022 Cleaning Services STM Group (UK) Ltd iPOS Invoice 70472 1,533.70
10/08/2022 Solicitors Fees Rook Irwin Sweeney iPOS Invoice 70377 573.60
24/08/2022 Internal Audit Fees TIAA Ltd iPOS Invoice 70434 5,700.00
10/08/2022 Couriers Topspeed Couriers Limited iPOS Invoice 70391 2,131.07
24/08/2022 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 70451 901.60
10/08/2022 Professional Fees Weightmans LLP iPOS Invoice 70373 1,479.00
10/08/2022 Corporate Membership Subscriptions The Windsor Leadership Trust iPOS Invoice 70410 1,000.00
24/08/2022 Barristers Fees Dr D Wolfe iPOS Invoice 70421 1,008.00
24/08/2022 Team Learning & Development Woodreed Creative Consultancy Ltd iPOS Invoice 70448 6,004.16
31/08/2022 Website Maintenance Costs Zoocha Ltd iPOS Invoice 70519 2,235.00
31/08/2022 Website Maintenance Costs Zoocha Ltd iPOS Invoice 70520 1,980.00

Diweddariadau tudalennau

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5 Medi 2022

Diweddarwyd diwethaf

5 Medi 2022

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Expenditure: how we spend our budget