Article

Expenditure report: July 2022

Published: 2 August 2022

Last updated: 2 August 2022

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
22/07/2022 Childcare Voucher Costs Accor Services iPOS Invoice 70321 532.15
22/07/2022 Learning And Development Adjust Training and Consultancy iPOS Invoice 70313 570.00
07/07/2022 Agency Staff Badenoch & Clark iPOS Invoice 70298 1,281.31
29/07/2022 Agency Staff Badenoch & Clark iPOS Invoice 70346 1,281.31
29/07/2022 Agency Staff Badenoch & Clark iPOS Invoice 70362 1,281.31
14/07/2022 Agency Staff Badenoch & Clark iPOS Invoice 70308 1,281.31
22/07/2022 Pensions Administration Bestrustees iPOS Invoice 70312 4,500.00
29/07/2022 Seconded Staff British Council iPOS Invoice 70355 11,568.42
22/07/2022 Solicitors Fees Bridge Employment Solutions Limited iPOS Invoice 70320 6,212.00
22/07/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 70331 515.96
22/07/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 70311 515.96
29/07/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 70366 515.96
07/07/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 70296 515.96
14/07/2022 Barristers Fees Steve Broach iPOS Invoice 70303 1,134.00
22/07/2022 BT Managed Services BT Global Services iPOS Invoice 70329 7,828.22
14/07/2022 BT Managed Services BT Global Services iPOS Invoice 70310 39,002.77
14/07/2022 BT Non Managed Services BT Onebillplus iPOS Invoice 70302 863.30
07/07/2022 IT Services ServerChoice t/a Bulletproof Cyber Ltd iPOS Invoice 70297 2,988.00
29/07/2022 Seconded Staff Cabinet Office iPOS Invoice 70344 2,770.04
29/07/2022 Publications Design Curious Road Limited iPOS Invoice 70340 5,280.00
14/07/2022 Solicitors Fees Didlaw Employment Lawyers London iPOS Invoice 70304 752.40
22/07/2022 Solicitors Fees Didlaw Employment Lawyers London iPOS Invoice 70339 2,004.00
22/07/2022 Mobile Costs EE Limited iPOS Invoice 70316 1,578.32
07/07/2022 Professional Fees Zoe Gannon iPOS Invoice 70282 1,008.00
22/07/2022 Business Rates Government Property Agency iPOS Invoice 70314 9,711.42
29/07/2022 Office Reorganisation Harrow Green Limited iPOS Invoice 70358 3,465.33
29/07/2022 Records Storage Costs Harrow Green Limited iPOS Invoice 70359 2,065.78
29/07/2022 Office Reorganisation Harrow Green Limited iPOS Invoice 70360 2,316.00
29/07/2022 Barristers Fees Stephanie Harrison iPOS Invoice 70364 2,304.00
22/07/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70318 685.68
22/07/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70336 2,425.92
22/07/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70337 773.76
22/07/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70334 2,425.92
22/07/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70333 2,556.72
22/07/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70335 2,556.72
22/07/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70332 2,425.92
07/07/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70281 857.10
07/07/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70283 514.26
07/07/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70285 523.78
14/07/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70300 857.10
07/07/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70291 1,940.74
22/07/2022 Solicitors Fees Leigh Day & Co iPOS Invoice 70317 2,227.20
29/07/2022 Barristers Fees Grainne Mellon iPOS Invoice 70363 576.00
07/07/2022 Business Systems - Other MHR International UK Limited iPOS Invoice 70277 2,563.25
07/07/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70294 1,673.66
07/07/2022 Consultancy Costs On Board iPOS Invoice 70292 21,660.00
29/07/2022 Media Monitoring Press Data Bureau iPOS Invoice 70368 3,645.00
14/07/2022 Publications Translation Prestige Network Ltd iPOS Invoice 70299 700.80
29/07/2022 Accommodation Redfern Travel 16394 3,004.47
07/07/2022 Records Storage Costs Restore Document Management iPOS Invoice 70288 3,185.42
07/07/2022 Barristers Fees Tom Royston iPOS Invoice 70280 2,760.00
29/07/2022 Recruitment Assessments Saxton Bampflyde iPOS Invoice 70345 8,100.00
22/07/2022 Agency Staff Search Consultancy Limited iPOS Invoice 70319 654.48
07/07/2022 Agency Staff Search Consultancy Limited iPOS Invoice 70276 785.38
29/07/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70343 2,734.80
14/07/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70301 2,461.32
22/07/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70325 2,734.80
07/07/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70278 2,734.80
07/07/2022 Cleaning Services STM Group (UK) Ltd iPOS Invoice 70279 1,533.70
07/07/2022 Couriers Topspeed Couriers Limited iPOS Invoice 70289 1,146.00
07/07/2022 Rail Travel Trainline.com Limited 2301639 7,524.80
29/07/2022 Research University of Warwick iPOS Invoice 70351 5,404.80
29/07/2022 Research University of Warwick iPOS Invoice 70350 5,442.00
14/07/2022 Non-Capital Hardware Purchases Vohkus Limited iPOS Invoice 70306 522.00
22/07/2022 Website Maintenance Costs Zoocha Ltd iPOS Invoice 70324 1,980.00

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