Article

Expenditure report: May 2019

Published: 28 June 2019

Last updated: 28 June 2019

Payment date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
30/05/2019 Accommodation Redfern Travel 20200202 7,991.37
07/05/2019 Advisory Group Fees University of Leeds iPOS Invoice 63744 750.00
23/05/2019 Advisory Group Fees Breakthrough UK Ltd iPOS Invoice 63836 750.00
15/05/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 63779 1,183.97
15/05/2019 Agency Staff ASA Recruitment iPOS Invoice 63797 1,103.59
15/05/2019 Agency Staff ASA Recruitment iPOS Invoice 63798 1,103.59
15/05/2019 Agency Staff ASA Recruitment iPOS Invoice 63799 827.70
15/05/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 63806 1,479.96
15/05/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63807 967.39
15/05/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63808 1,451.09
15/05/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63809 1,451.09
15/05/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63810 1,451.09
15/05/2019 Agency Staff ASA Recruitment iPOS Invoice 63819 1,478.50
23/05/2019 Agency Staff ASA Recruitment iPOS Invoice 63829 1,655.39
23/05/2019 Agency Staff ASA Recruitment iPOS Invoice 63830 1,103.59
23/05/2019 Agency Staff ASA Recruitment iPOS Invoice 63831 1,103.59
23/05/2019 Agency Staff ASA Recruitment iPOS Invoice 63832 1,103.59
23/05/2019 Agency Staff ASA Recruitment iPOS Invoice 63835 1,103.59
23/05/2019 Agency Staff Michael Page iPOS Invoice 63845 1,270.20
23/05/2019 Agency Staff Michael Page iPOS Invoice 63846 1,576.80
23/05/2019 Agency Staff Michael Page iPOS Invoice 63847 1,270.20
23/05/2019 Agency Staff Michael Page iPOS Invoice 63848 1,270.20
23/05/2019 Agency Staff Michael Page iPOS Invoice 63849 1,576.80
23/05/2019 Agency Staff Michael Page iPOS Invoice 63850 1,576.80
23/05/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 63862 1,183.97
23/05/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63875 1,451.09
23/05/2019 Agency Staff Reed Employment iPOS Invoice 63877 617.40
23/05/2019 Agency Staff Reed Employment iPOS Invoice 63878 617.40
30/05/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63914 1,451.09
30/05/2019 Agency Staff Reed Employment iPOS Invoice 63916 771.76
30/05/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 63925 1,479.96
15/05/2019 Barristers Fees John Horan iPOS Invoice 63747 1,200.00
07/05/2019 Barristers Fees Faculty Services Limited iPOS Invoice 63765 4,032.00
23/05/2019 Barristers Fees Mary-Rachel McCabe iPOS Invoice 63793 892.80
15/05/2019 Barristers Fees Karon Monaghan iPOS Invoice 63794 11,232.00
15/05/2019 Barristers Fees Karon Monaghan iPOS Invoice 63817 864.00
15/05/2019 Barristers Fees Faculty Services Limited iPOS Invoice 63818 1,728.00
23/05/2019 Barristers Fees Helen Mountfield iPOS Invoice 63823 30,216.00
23/05/2019 Barristers Fees Eric Metcalf iPOS Invoice 63837 708.00
23/05/2019 Barristers Fees Blackstone Chambers iPOS Invoice 63858 1,772.40
23/05/2019 Barristers Fees James Robottom iPOS Invoice 63864 1,296.00
23/05/2019 Barristers Fees Karon Monaghan iPOS Invoice 63865 528.00
23/05/2019 Barristers Fees Sarah Hannett iPOS Invoice 63873 576.00
30/05/2019 Barristers Fees Sara Ibrahim iPOS Invoice 63919 7,128.00
30/05/2019 Barristers Fees Dr D Wolfe iPOS Invoice 63920 864.00
30/05/2019 Barristers Fees Henrietta Hill iPOS Invoice 63922 2,721.60
23/05/2019 BT Managed Services BT Global Services iPOS Invoice 63870 8,910.68
23/05/2019 BT Non Managed Services BT Onebillplus iPOS Invoice 63869 1,292.60
15/05/2019 Business Apps S/W Support & Maintenance Insight Direct (UK) Ltd iPOS Invoice 63774 17,847.90
23/05/2019 Business Apps S/W Support & Maintenance Sapphire Systems Plc iPOS Invoice 63841 49,076.03
23/05/2019 Business Apps S/W Support & Maintenance InPhase Ltd iPOS Invoice 63880 14,580.00
23/05/2019 Business Apps S/W Support & Maintenance Phoenix Software Limited iPOS Invoice 63889 7,798.82
23/05/2019 Business Systems - Other MHR International UK Limited iPOS Invoice 63892 1,278.00
23/05/2019 Business Systems - Other MHR International UK Limited iPOS Invoice 63893 1,278.00
23/05/2019 Business Systems - Other MHR International UK Limited iPOS Invoice 63894 1,278.00
15/05/2019 CCV control account Accor Services iPOS Invoice 63790 2,901.25
23/05/2019 Corporate Membership Subscriptions The Copyright Licensing Agency Ltd iPOS Invoice 63839 660.00
07/05/2019 Correspondence Translation/Transcription Prestige Network Ltd iPOS Invoice 63746 1,797.60
16/05/2019 Court Fees HMCTS 20200201 528.00
29/05/2019 Court Fees The Supreme Court of the United Kingdom, iPOS Invoice 63930 800.00
07/05/2019 Devolved Training Scott Blair iPOS Invoice 63453 1,500.00
23/05/2019 Devolved Training Welsh Government iPOS Invoice 63783 600.00
23/05/2019 e Learning Gofore iPOS Invoice 63879 15,479.30
30/05/2019 e Learning Empyrean Digital Limited iPOS Invoice 63921 4,000.00
15/05/2019 Events Venue Costs Calder Conferences iPOS Invoice 63701 645.00
15/05/2019 Furniture Purchase (Non-capital) Harrow Green Limited iPOS Invoice 63805 2,242.90
23/05/2019 Health Referrals Aspiedent iPOS Invoice 63834 1,246.80
08/05/2019 Infrastructure H/W Support & Maintenance Logicalis UK Ltd iPOS Invoice 63771 53,404.69
08/05/2019 Infrastructure H/W Support & Maintenance Logicalis UK Ltd iPOS Invoice 63772 6,869.54
23/05/2019 Intangible Assets Cost European Electronique iPOS Invoice 63802 16,557.24
23/05/2019 Intangible Assets Cost InPhase Ltd iPOS Invoice 63881 9,000.00
23/05/2019 Intangible Assets Cost InPhase Ltd iPOS Invoice 63882 18,000.00
28/05/2019 Intangible Assets Cost MHR International UK Limited iPOS Invoice 63896 5,904.60
28/05/2019 Intangible Assets Cost MHR International UK Limited iPOS Invoice 63898 3,775.80
28/05/2019 Intangible Assets Cost MHR International UK Limited iPOS Invoice 63901 1,918.80
28/05/2019 Intangible Assets Cost MHR International UK Limited iPOS Invoice 63903 627.73
28/05/2019 Intangible Assets Cost MHR International UK Limited iPOS Invoice 63906 1,379.40
28/05/2019 Intangible Assets Cost MHR International UK Limited iPOS Invoice 63908 3,236.40
28/05/2019 Intangible Assets Cost MHR International UK Limited iPOS Invoice 63909 2,310.00
28/05/2019 Intangible Assets Cost MHR International UK Limited iPOS Invoice 63910 1,589.40
28/05/2019 Intangible Assets Cost MHR International UK Limited iPOS Invoice 63911 5,053.20
07/05/2019 Internal Audit Fees Mazars iPOS Invoice 63766 2,610.00
07/05/2019 Internal Audit Fees Mazars iPOS Invoice 63767 6,264.00
07/05/2019 IT Cost Logicalis UK Ltd iPOS Invoice 63762 1,195.20
07/05/2019 IT Cost Logicalis UK Ltd iPOS Invoice 63763 1,195.20
15/05/2019 IT Cost Probrand Ltd iPOS Invoice 63786 3,019.32
15/05/2019 IT Cost Probrand Ltd iPOS Invoice 63787 6,521.66
15/05/2019 Media Monitoring Pulsar Platform iPOS Invoice 63782 3,795.00
15/05/2019 Media Monitoring Pulsar Platform iPOS Invoice 63796 3,795.00
30/05/2019 Mobile Costs EE Limited iPOS Invoice 63868 933.17
30/05/2019 Mobile Costs EE Limited iPOS Invoice 63932 888.08
07/05/2019 Premises Costs DWP iPOS Invoice 63751 12,200.97
23/05/2019 Premises Costs Government Property Agency iPOS Invoice 63855 144,489.69
30/05/2019 Premises Costs CBRE Ltd iPOS Invoice 63937 710.30
30/05/2019 Premises Costs CBRE Ltd iPOS Invoice 63938 2,699.67
15/05/2019 Professional Advice Ruston Planning Limited iPOS Invoice 63804 2,250.00
07/05/2019 Professional Fees Eversheds Sutherland (International) LLP iPOS Invoice 63753 1,472.46
23/05/2019 Professional Fees NQC Ltd iPOS Invoice 63876 2,010.00
15/05/2019 Promotional Materials Silverfish Productions Ltd iPOS Invoice 63777 950.40
15/05/2019 Publications Design Curious Road Limited iPOS Invoice 63680 1,740.00
15/05/2019 Publications Printing Allied Publicity Services (Manchester) Ltd iPOS Invoice 63775 963.04
15/05/2019 Publications Printing Allied Publicity Services (Manchester) Ltd iPOS Invoice 63776 1,054.55
07/05/2019 Records Storage Costs Iron Mountain (UK) Ltd iPOS Invoice 63743 1,469.62
15/05/2019 Recruitment Advertising Cabinet Office iPOS Invoice 63801 1,434.90
23/05/2019 Recruitment Placement Fees Cabinet Office iPOS Invoice 63887 2,400.00
15/05/2019 Research National Centre for Social Research iPOS Invoice 63789 35,280.00
15/05/2019 Research Justice Studio Ltd iPOS Invoice 63812 4,702.50
23/05/2019 Research ATD Research and Consultancy iPOS Invoice 63857 11,430.00
15/05/2019 Solicitors Fees JCP Solicitors iPOS Invoice 63791 7,200.00
23/05/2019 Solicitors Fees JCP Solicitors iPOS Invoice 63792 1,500.00
15/05/2019 Solicitors Fees McAllister Olivarius Solicitors iPOS Invoice 63795 3,451.20
23/05/2019 Solicitors Fees Irwin Mitchell Solicitors iPOS Invoice 63840 720.00
30/05/2019 Solicitors Fees Gorvins Solicitors iPOS Invoice 63859 2,616.00
23/05/2019 Solicitors Fees BINDMANS LLP iPOS Invoice 63874 7,739.78
07/05/2019 Staff Support Central Radio Taxis (Tollcross) Ltd iPOS Invoice 63755 536.32
23/05/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 63827 594.00
15/05/2019 Website Development Costs Axis 12 Ltd iPOS Invoice 63813 38,625.00
23/05/2019 Website Development Costs Diva Creative Ltd iPOS Invoice 63861 2,064.00
23/05/2019 Website Maintenance Costs Prestige Network Ltd iPOS Invoice 63824 4,752.00

Page updates

Related pages on this site