Article

Expenditure report: January 2022

Published: 12 April 2022

Last updated: 12 April 2022

Payment date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
27/01/2022 Transcription Services AA Global Language Services Ltd iPOS Invoice 69178 837.00
27/01/2022 Events Interpreters Fees AA Global Language Services Ltd iPOS Invoice 69176 665.38
27/01/2022 Publications Translation AA Global Language Services Ltd iPOS Invoice 69190 586.80
27/01/2022 Events Interpreters Fees AA Global Language Services Ltd iPOS Invoice 69177 837.00
24/01/2022 Childcare Voucher Costs Accor Services iPOS Invoice 69171 940.03
27/01/2022 Business Systems - Other Be Applied Ltd iPOS Invoice 69229 29,398.80
06/01/2022 Advisory Group Fees Breakthrough UK Ltd iPOS Invoice 69077 750.00
27/01/2022 Seconded Staff British Council iPOS Invoice 69211 11,483.44
27/01/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 69209 515.96
27/01/2022 BT Non Managed Services BT Onebillplus iPOS Invoice 69179 866.60
20/01/2022 IT Services ServerChoice t/a Bulletproof Cyber Ltd iPOS Invoice 69155 2,988.00
06/01/2022 Barristers Fees Jude Bunting iPOS Invoice 69085 1,638.40
06/01/2022 Barristers Fees Jamie Burton iPOS Invoice 69089 1,152.00
20/01/2022 Barristers Fees Jamie Burton iPOS Invoice 69135 1,728.00
27/01/2022 Electricity CBRE Ltd iPOS Invoice 69168 767.17
27/01/2022 Property Insurance CBRE Ltd iPOS Invoice 69216 3,773.34
20/01/2022 Devolved Training Civil Service College Limited iPOS Invoice 69131 3,600.00
13/01/2022 Website Development Costs Civic Computing Ltd iPOS Invoice 69103 1,224.00
20/01/2022 Corporate Legal Expenses Jason Coppel iPOS Invoice 69133 624.00
13/01/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 69111 1,288.80
27/01/2022 Learning And Development CSL-KPMG LLP iPOS Invoice 69167 2,070.00
27/01/2022 Research Dartington Hall Trust T/A Research in Practice iPOS Invoice 69157 26,047.20
27/01/2022 Solicitors Fees Didlaw Employment Lawyers London iPOS Invoice 69104 810.00
27/01/2022 ToE Events Disability Wales iPOS Invoice 69224 5,700.00
13/01/2022 Parliamentary Monitoring Dods Group Ltd iPOS Invoice 69116 2,494.99
27/01/2022 Mobile Costs EE Limited iPOS Invoice 69170 959.79
27/01/2022 Recruitment Advertising E News Now Ltd (T/A Scottish Legal News Jobs) iPOS Invoice 69214 954.00
24/01/2022 Corporate Membership Subscriptions European Network of National Human Rights Insts iPOS Invoice 69172 3,770.42
20/01/2022 Corporate Legal Expenses Eversheds Sutherland (International) LLP iPOS Invoice 69136 3,737.03
20/01/2022 Corporate Legal Expenses Eversheds Sutherland (International) LLP iPOS Invoice 69153 1,293.80
20/01/2022 Corporate Legal Expenses Eversheds Sutherland (International) LLP iPOS Invoice 69154 1,225.74
27/01/2022 Barristers Fees Emma Foubister iPOS Invoice 69228 1,368.00
24/01/2022 Corporate Membership Subscriptions Global Alliance of National Human Rights Inst iPOS Invoice 69173 4,050.37
27/01/2022 Business Rates Government Property Agency iPOS Invoice 69233 16,874.72
27/01/2022 Service Charge Government Property Agency iPOS Invoice 69234 35,888.34
27/01/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69215 820.38
27/01/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69238 703.10
27/01/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69239 878.88
13/01/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69110 583.38
27/01/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 69160 820.38
13/01/2022 Ex Chair's BBA Pension Scheme Home Office -Accounts Receiveable iPOS Invoice 69117 6,820.93
27/01/2022 Devolved Training IGPP - Institute of Government & Public Policy iPOS Invoice 69193 1,344.00
27/01/2022 ToE Events Inclusion Scotland iPOS Invoice 69223 5,620.00
27/01/2022 ToE Events Inclusion London iPOS Invoice 69225 10,000.00
27/01/2022 Devolved Training In Professional Development iPOS Invoice 69186 1,770.00
27/01/2022 Barristers Fees Ben Jaffey iPOS Invoice 69200 600.00
27/01/2022 Devolved Training The Law Society iPOS Invoice 69196 1,620.00
06/01/2022 Devolved Training Leadership Through Data iPOS Invoice 69094 1,080.00
27/01/2022 Professional Fees Management Futures iPOS Invoice 69188 4,200.00
27/01/2022 Internal Audit Fees Mazars iPOS Invoice 69236 9,396.00
27/01/2022 Business Systems - Other MHR International UK Limited iPOS Invoice 69162 1,438.37
06/01/2022 Devolved Training MHR International UK Limited iPOS Invoice 69086 2,563.25
06/01/2022 Barristers Fees Chris Milsom iPOS Invoice 69080 1,152.00
27/01/2022 Recruitment SearchCosts Moloney Search iPOS Invoice 69232 7,644.00
27/01/2022 Barristers Fees Karon Monaghan iPOS Invoice 69219 1,728.00
27/01/2022 Recruitment Placement Fees Morgan Hunt UK Ltd iPOS Invoice 69189 1,939.10
06/01/2022 Professional Fees NQC Ltd iPOS Invoice 69084 1,249.99
27/01/2022 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 69097 3,389.10
27/01/2022 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 69098 -2,687.20
27/01/2022 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 69099 1,017.34
27/01/2022 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 69197 1,102.38
27/01/2022 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 69199 1,750.15
27/01/2022 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 69194 677.77
27/01/2022 Reactive Maintenance Parr Facilities Management Limited iPOS Invoice 69202 847.78
27/01/2022 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 69213 701.90
27/01/2022 Intangibles Additions Phoenix Software Limited iPOS Invoice 69212 39,702.00
27/01/2022 Media Monitoring Press Data Bureau iPOS Invoice 69222 3,645.00
06/01/2022 Media Monitoring Press Data Bureau iPOS Invoice 69092 3,645.00
13/01/2022 Records Storage Costs Restore Document Management iPOS Invoice 69101 6,714.92
06/01/2022 Research Research Works Limited iPOS Invoice 69078 2,750.00
20/01/2022 Research Research Works Limited iPOS Invoice 69137 6,948.90
27/01/2022 Barristers Fees Nathan Robert iPOS Invoice 69226 2,448.00
27/01/2022 Barristers Fees Nathan Robert iPOS Invoice 69227 2,544.00
24/01/2022 Devolved Training Michael Rubenstein Publishing iPOS Invoice 69165 720.00
27/01/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69174 1,351.30
24/01/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69180 1,351.30
27/01/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69183 1,114.56
27/01/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69182 1,337.47
27/01/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69184 1,337.47
27/01/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69181 1,351.30
27/01/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69230 1,337.47
27/01/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 69185 1,337.47
20/01/2022 Equipment Purchase (Non-capital) Smart Card Store iPOS Invoice 69096 1,793.76
27/01/2022 Media Monitoring SocialSignIn iPOS Invoice 69151 3,693.60
13/01/2022 Books Thomson Reuters (professional) UK Limited iPOS Invoice 69125 529.00
13/01/2022 Recruitment Advertising Totaljobs Group iPOS Invoice 69108 576.00
13/01/2022 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 69124 1,568.00
13/01/2022 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 69120 5,213.60
13/01/2022 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 69121 1,470.00
06/01/2022 Rail Travel Trainline.com Limited 2203777 2,467.30
20/01/2022 Advisory Group Fees University of Leeds iPOS Invoice 69145 750.00
27/01/2022 Website Maintenance Costs Zoocha Ltd iPOS Invoice 69158 1,980.00

Page updates

Related pages on this site