Article
Expenditure report: October 2020
Published: 13 December 2020
Last updated: 13 December 2020
Allocation date | Expense type | Supplier | Transaction number | Amount in Great British Pounds (GBP) |
---|---|---|---|---|
21/10/2020 | Childcare Voucher Costs | Accor Services | iPOS Invoice 67101 | 1,584.42 |
29/10/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 67129 | 679.90 |
08/10/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 67052 | 646.38 |
15/10/2020 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 67073 | 655.96 |
15/10/2020 | Barristers Fees | Nick Armstrong | iPOS Invoice 67094 | 864.00 |
15/10/2020 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 67056 | -1,283.66 |
15/10/2020 | Cleaning Services | Axis Cleaning and Support Services Ltd | iPOS Invoice 67071 | 1,951.00 |
15/10/2020 | Pensions Administration | Bestrustees | iPOS Invoice 67080 | 4,500.00 |
15/10/2020 | Business Application Support & Maintenance | Bramble Hub | iPOS Invoice 67083 | 7,200.00 |
08/10/2020 | Seconded Staff | British Council | iPOS Invoice 67049 | 11,483.44 |
15/10/2020 | Barristers Fees | Ian Brownhill | iPOS Invoice 67091 | 1,742.40 |
08/10/2020 | BT Managed Services | BT Global Services | iPOS Invoice 67059 | 9,770.38 |
29/10/2020 | BT Managed Services | BT Global Services | iPOS Invoice 67118 | 9,770.38 |
15/10/2020 | BT Non Managed Services | BT Onebillplus | iPOS Invoice 67082 | 962.89 |
21/10/2020 | Recruitment Advertising | Cabinet Office | iPOS Invoice 67105 | 1,376.68 |
08/10/2020 | ToE Events | Children in Wales | iPOS Invoice 67068 | 4,345.50 |
21/10/2020 | Other Business Systems | Civica UK Ltd | iPOS Invoice 67117 | 65,340.00 |
29/10/2020 | Website Hosting Costs | Civic Computing Ltd | iPOS Invoice 67130 | 2,016.00 |
15/10/2020 | Barristers Fees | Jason Coppel | iPOS Invoice 67079 | 4,560.00 |
08/10/2020 | Solicitors Fees | DAC Beachcroft LLP | iPOS Invoice 67064 | 1,104.00 |
15/10/2020 | Solicitors Fees | Deighton Pierce Glynn | iPOS Invoice 67092 | 1,920.00 |
29/10/2020 | Publications Design | Diva Creative Ltd | iPOS Invoice 67134 | 570.00 |
21/10/2020 | Publications Design | Diva Creative Ltd | iPOS Invoice 67108 | 6,864.00 |
15/10/2020 | Parliamentary Monitoring | Dod's Parliamentary Communications | iPOS Invoice 67085 | 2,902.39 |
21/10/2020 | Mobile Costs | EE Limited | iPOS Invoice 67102 | 1,130.41 |
08/10/2020 | E-Marketing | Forfront Ltd. | iPOS Invoice 67063 | 8,011.20 |
15/10/2020 | Barristers Fees | Emma Foubister | iPOS Invoice 67078 | 708.00 |
21/10/2020 | Office Costs Rent/Rates/Service Charges | Government Property Agency | iPOS Invoice 67096 | 63,882.75 |
29/10/2020 | Reactive Maintenance | Government Property Agency | iPOS Invoice 67136 | 23,136.64 |
21/10/2020 | Barristers Fees | Sarah Hannett | iPOS Invoice 67109 | 5,616.00 |
21/10/2020 | Barristers Fees | Sarah Hannett | iPOS Invoice 67112 | 648.00 |
21/10/2020 | Barristers Fees | Henrietta Hill | iPOS Invoice 67113 | 10,742.40 |
29/10/2020 | Research | IFF Research Ltd | iPOS Invoice 67122 | 14,300.00 |
21/10/2020 | Barristers Fees | Daniel Isenberg | iPOS Invoice 67110 | 5,784.00 |
15/10/2020 | ToE Events | Just for Kids Law Ltd | iPOS Invoice 67070 | 7,446.68 |
15/10/2020 | Barristers Fees | James Kirk | iPOS Invoice 66969 | 604.80 |
15/10/2020 | Practising Certificates | The Law Society Of Scotland | iPOS Invoice 67089 | 3,390.00 |
29/10/2020 | Corporate Membership Subscriptions | The Manchester Law Library | iPOS Invoice 67132 | 1,706.00 |
08/10/2020 | Publications Design | Mattr Media Ltd | iPOS Invoice 67053 | 2,625.00 |
08/10/2020 | Payroll Processing Costs | MHR International UK Limited | iPOS Invoice 67061 | 1,002.00 |
08/10/2020 | Other Business Systems | MHR International UK Limited | iPOS Invoice 67062 | 1,278.00 |
15/10/2020 | Electronic Subscriptions | Newsdirect (UK) Ltd | iPOS Invoice 67067 | 3,600.00 |
08/10/2020 | Health Referrals | People Asset Management Ltd | iPOS Invoice 67057 | 693.75 |
29/10/2020 | Publications Translation | Prestige Network Ltd | iPOS Invoice 67126 | 2,560.80 |
29/10/2020 | Publications Translation | Prestige Network Ltd | iPOS Invoice 67127 | 1,980.00 |
15/10/2020 | Publications Translation | Prestige Network Ltd | iPOS Invoice 67081 | 2,184.00 |
08/10/2020 | Records Storage Costs | Restore Datashred | iPOS Invoice 67066 | 1,359.58 |
29/10/2020 | Professional Fees | Sellick Partnership Ltd | iPOS Invoice 67133 | 1,451.09 |
29/10/2020 | Professional Fees | Sellick Partnership Ltd | iPOS Invoice 67135 | 1,451.09 |
15/10/2020 | Other Business Systems | Selenity Ltd | iPOS Invoice 67086 | 3,207.60 |
15/10/2020 | Barristers Fees | Dan Squires | iPOS Invoice 67090 | 3,744.00 |
21/10/2020 | Barristers Fees | David Stephenson | iPOS Invoice 67098 | 633.60 |
15/10/2020 | Cleaning Equipment | UNISAN LTD | iPOS Invoice 67075 | 868.22 |
15/10/2020 | Advisory Group Fees | University of Leeds | iPOS Invoice 67087 | 750.00 |
21/10/2020 | Website Maintenance Costs | Zoocha Ltd | iPOS Invoice 67104 | 1,980.00 |
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Published:
13 December 2020
Last updated:
13 December 2020