Article
Expenditure report: December 2021
Published: 1 February 2022
Last updated: 1 February 2022
Allocation date | Expense type | Supplier | Transaction number | Amount in Great British Pounds (GBP) |
---|---|---|---|---|
14/12/2021 | Childcare Voucher Costs | Accor Services | iPOS Invoice 68983 | 940.03 |
23/12/2021 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 69069 | 664.22 |
22/12/2021 | Recruitment Placement Fees | Badenoch & Clark | iPOS Invoice 69012 | 3,275.21 |
14/12/2021 | Solicitors Fees | Bates Wells Solicitors | iPOS Invoice 68987 | 972.00 |
14/12/2021 | Solicitors Fees | Bates Wells Solicitors | iPOS Invoice 68979 | 1,129.20 |
14/12/2021 | Research | BMG Research Limited | iPOS Invoice 68988 | 10,000.00 |
22/12/2021 | Research | BMG Research Limited | iPOS Invoice 69041 | 5,000.00 |
23/12/2021 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 69071 | 515.96 |
14/12/2021 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 68978 | 515.96 |
07/12/2021 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 68953 | 515.96 |
22/12/2021 | BT Managed Services | BT Global Services | iPOS Invoice 69044 | 6,809.14 |
14/12/2021 | BT Non Managed Services | BT Onebillplus | iPOS Invoice 68994 | 947.35 |
14/12/2021 | Team Learning & Development | Calder Conferences | iPOS Invoice 68984 | 825.60 |
23/12/2021 | Team Learning & Development | Calder Conferences | iPOS Invoice 69058 | 1,449.30 |
23/12/2021 | Advisory Group Meeting Costs | Calder Conferences | iPOS Invoice 69065 | 915.34 |
23/12/2021 | Team Learning & Development | Calder Conferences | iPOS Invoice 69066 | 576.00 |
20/12/2021 | Service Charge | CBRE Ltd | iPOS Invoice 69014 | 720.71 |
07/12/2021 | Car Park Rent | CBRE Ltd | iPOS Invoice 68974 | 600.00 |
07/12/2021 | Rent | CBRE Ltd | iPOS Invoice 68973 | 80,308.20 |
07/12/2021 | Service Charge | CBRE Ltd | iPOS Invoice 68935 | -27,055.61 |
22/12/2021 | Corporate Legal Expenses | Jason Coppel | iPOS Invoice 69006 | 5,664.00 |
22/12/2021 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69048 | 1,288.80 |
22/12/2021 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69046 | 1,288.80 |
07/12/2021 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 68946 | 2,580.00 |
14/12/2021 | Design Costs | Curious Road Limited | iPOS Invoice 68991 | 1,020.00 |
14/12/2021 | ToE Events | Disability Wales | iPOS Invoice 68980 | 5,700.00 |
07/12/2021 | Recruitment Advertising | Diversifying Ltd | iPOS Invoice 68924 | 840.00 |
07/12/2021 | Survey Costs | DJS Research Ltd | iPOS Invoice 68942 | 4,500.00 |
14/12/2021 | Parliamentary Monitoring | Dods Group Ltd | iPOS Invoice 68993 | 2,494.99 |
22/12/2021 | Mobile Costs | EE Limited | iPOS Invoice 69015 | 1,148.55 |
14/12/2021 | Design Costs | Eleven Marketing & Communications Limited | iPOS Invoice 68982 | 1,650.00 |
23/12/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69063 | 834.06 |
23/12/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69072 | 838.61 |
23/12/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69061 | 774.79 |
23/12/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69062 | 872.80 |
23/12/2021 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69060 | 838.61 |
07/12/2021 | Recruitment Advertising | Haymarket Media Group Limited | iPOS Invoice 68968 | 1,194.00 |
14/12/2021 | Ex Chair's BBA Pension Scheme | Home Office -Accounts Receiveable | iPOS Invoice 68986 | 6,787.20 |
14/12/2021 | Ex Chair's BBA Pension Scheme | Home Office -Accounts Receiveable | iPOS Invoice 68985 | 6,787.20 |
07/12/2021 | ToE Events | Inclusion Scotland | iPOS Invoice 68956 | 5,620.00 |
07/12/2021 | ToE Events | Inclusion London | iPOS Invoice 68944 | 10,000.00 |
22/12/2021 | Solicitors Fees | Daniel Isenberg | iPOS Invoice 69013 | 5,376.00 |
07/12/2021 | Research | Justice Studio Ltd | iPOS Invoice 68955 | 2,500.00 |
22/12/2021 | Research | The Manchester Law Library | iPOS Invoice 69011 | 1,706.00 |
23/12/2021 | Professional Fees | Management Futures | iPOS Invoice 69059 | 14,040.00 |
07/12/2021 | Learning And Development | Management Futures | iPOS Invoice 68934 | 2,100.00 |
07/12/2021 | Learning And Development | Management Futures | iPOS Invoice 68934 | 2,100.00 |
23/12/2021 | Internal Audit Fees | Mazars | iPOS Invoice 69068 | 2,871.00 |
07/12/2021 | Internal Audit Fees | Mazars | iPOS Invoice 68954 | 3,132.00 |
07/12/2021 | Business Systems - Other | MHR International UK Limited | iPOS Invoice 68966 | 2,563.30 |
07/12/2021 | Research | National Learning and Work Institute | iPOS Invoice 68926 | 12,229.96 |
07/12/2021 | Professional Fees | NQC Ltd | iPOS Invoice 68965 | 6,249.96 |
07/12/2021 | Health Referrals | People Asset Management Ltd | iPOS Invoice 68972 | 2,434.32 |
22/12/2021 | Facilitation Costs | Phoenix Training & Coaching Ltd | iPOS Invoice 69040 | 2,542.97 |
07/12/2021 | Publications Translation | Prestige Network Ltd | iPOS Invoice 68948 | 518.40 |
22/12/2021 | Tracker Video | Pushed | iPOS Invoice 69039 | 3,693.00 |
23/12/2021 | Staff Travel | Redfern Travel | 14988 | 3,396.54 |
22/12/2021 | Records Storage | Restore Document Management | iPOS Invoice 69020 | 1,856.40 |
14/12/2021 | Report Delivery | Research Works Limited | iPOS Invoice 68989 | 6,948.90 |
22/12/2021 | Corporate Membership Subscriptions | Royal Faculty of Procurators | iPOS Invoice 69010 | 751.00 |
23/12/2021 | Recruitment Placement Fees | Search Consultancy Limited | Search Recruitment refund for A Kramarczyk | -3,240.00 |
22/12/2021 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 69009 | 1,337.47 |
07/12/2021 | Barristers Fees | Dan Squires | iPOS Invoice 68957 | 2,856.00 |
07/12/2021 | Cleaning Services | STM Group (UK) Ltd | iPOS Invoice 68952 | 1,533.70 |
15/12/2021 | Recruitment Advertising | Totaljobs Group | iPOS Invoice 69004 | -576.00 |
15/12/2021 | Recruitment Advertising | Totaljobs Group | iPOS Invoice 69004 | 576.00 |
22/12/2021 | Recruitment Advertising | Totaljobs Group | iPOS Invoice 69004 | 1,422.00 |
14/12/2021 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 68997 | 1,411.20 |
14/12/2021 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 69000 | 3,959.20 |
14/12/2021 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 69001 | 10,897.60 |
14/12/2021 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 68996 | 720.00 |
14/12/2021 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 68999 | 4,184.60 |
07/12/2021 | Rail Travel | Trainline.com Limited | 10021912 | 6,387.70 |
09/12/2021 | Devolved Training | TStat S.r.l. | iPOS Invoice 68976 | 767.03 |
09/12/2021 | Devolved Training | The University of Law Limited | iPOS Invoice 68962 | 3,500.00 |
09/12/2021 | Website Maintenance Costs | Zoocha Ltd | iPOS Invoice 69036 | 1,980.00 |
Page updates
Published:
1 February 2022
Last updated:
1 February 2022