Article

Expenditure report: October 2021

Published: 12 November 2021

Last updated: 12 November 2021

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
28/10/2021 Events Interpreters Fees AA Global Language Services Ltd iPOS Invoice 68789 657.00
19/10/2021 CCV control account Accor Services iPOS Invoice 68677 -1,100.00
19/10/2021 CCV control account Accor Services iPOS Invoice 68728 1,182.54
28/10/2021 Website Hosting Costs Acquia, Inc. iPOS Invoice 68766 1,671.00
28/10/2021 Publications Printing Allied Publicity Services (Manchester) Ltd iPOS Invoice 68799 859.30
28/10/2021 Corporate Legal Expenses Michael Armitage iPOS Invoice 68795 600.00
19/10/2021 Pensions Administration Bestrustees iPOS Invoice 68733 4,500.00
08/10/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 68706 515.96
19/10/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 68731 515.96
28/10/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 68777 515.96
28/10/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 68802 515.96
28/10/2021 BT Managed Services BT Global Services iPOS Invoice 68798 5,960.90
19/10/2021 BT Non Managed Services BT Onebillplus iPOS Invoice 68723 912.12
08/10/2021 Barristers Fees Tessa Buchanan iPOS Invoice 68712 720.00
28/10/2021 IT Services ServerChoice t/a Bulletproof Cyber Ltd iPOS Invoice 68761 2,988.00
19/10/2021 Commission Meeting Costs Calder Conferences iPOS Invoice 68715 2,593.44
28/10/2021 Hire of Meeting Rooms Calder Conferences iPOS Invoice 68765 2,011.20
28/10/2021 Electricity CBRE Ltd iPOS Invoice 68768 748.62
19/10/2021 Corporate Legal Expenses Jason Coppel iPOS Invoice 68730 1,296.00
28/10/2021 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 68781 510.00
28/10/2021 Parliamentary Monitoring Dods Group Ltd iPOS Invoice 68786 2,494.99
08/10/2021 Business Rates DWP iPOS Invoice 68707 14,603.34
28/10/2021 Consultancy Costs EDINBURGH INNOVATIONS LIMITED iPOS Invoice 68801 500.00
28/10/2021 Mobile Costs EE Limited iPOS Invoice 68764 1,086.45
08/10/2021 Furniture Purchase (Non-capital) ESPO iPOS Invoice 68703 810.00
08/10/2021 E-Marketing Forfront Ltd. iPOS Invoice 68700 5,011.20
28/10/2021 Barristers Fees David Gardner iPOS Invoice 68762 720.00
19/10/2021 Service Charge Government Property Agency iPOS Invoice 68519 35,345.64
19/10/2021 Service Charge - Credit Government Property Agency iPOS Invoice 68523 -37,096.81
19/10/2021 Service Charge Government Property Agency iPOS Invoice 68754 16,874.72
19/10/2021 Service Charge Government Property Agency iPOS Invoice 68660 1,067.93
19/10/2021 Records Storage Costs Harrow Green Limited iPOS Invoice 68752 1,174.46
28/10/2021 Records Storage Costs Harrow Green Limited iPOS Invoice 68769 789.65
28/10/2021 Barristers Fees Leonie Hirst iPOS Invoice 68742 1,152.00
08/10/2021 Ex Chair's BBA Pension Scheme Home Office -Accounts Receiveable iPOS Invoice 68702 6,787.20
28/10/2021 ToE Events Inclusion Scotland iPOS Invoice 68776 2,800.00
28/10/2021 ToE Events Inclusion London iPOS Invoice 68775 4,640.00
28/10/2021 Barristers Fees Ben Jaffey iPOS Invoice 68782 3,000.00
28/10/2021 Practising Certificates The Law Society iPOS Invoice 68794 5,399.00
19/10/2021 Practising Certificates The Law Society Of Scotland iPOS Invoice 68713 1,867.50
08/10/2021 Internal Audit Fees Mazars iPOS Invoice 68696 2,088.00
08/10/2021 Business Systems - Other MHR International UK Limited iPOS Invoice 68695 2,563.30
08/10/2021 Consultancy Costs Laku Neg iPOS Invoice 68692 500.00
19/10/2021 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 68736 842.28
19/10/2021 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 68737 842.28
19/10/2021 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 68735 620.30
08/10/2021 Couriers Point to Point iPOS Invoice 68699 1,910.05
28/10/2021 Accommodation Redfern Travel 14594 2,976.92
08/10/2021 Records Storage Costs Restore Document Management iPOS Invoice 68708 1,115.65
19/10/2021 Barristers Fees Nathan Robert iPOS Invoice 68741 1,620.00
28/10/2021 Agency Staff Sellick Partnership Ltd iPOS Invoice 68770 1,445.14
28/10/2021 Agency Staff Sellick Partnership Ltd iPOS Invoice 68773 1,351.30
28/10/2021 Agency Staff Sellick Partnership Ltd iPOS Invoice 68772 1,351.30
28/10/2021 Agency Staff Sellick Partnership Ltd iPOS Invoice 68793 1,351.30
19/10/2021 Barristers Fees Dan Squires iPOS Invoice 68718 1,392.00
19/10/2021 Books Thomson Reuters (professional) UK Limited iPOS Invoice 68729 529.00
19/10/2021 Electronic Subscriptions Thomson Reuters (professional) UK Limited iPOS Invoice 68749 18,279.96
19/10/2021 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 68747 1,489.60
28/10/2021 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 68796 1,176.00
08/10/2021 Rail Travel Trainline.com Limited September 2202576 4,265.30
19/10/2021 Advisory Group Fees University of Leeds iPOS Invoice 68732 750.00
28/10/2021 Corporate Membership Subscriptions The Windsor Leadership Trust iPOS Invoice 68787 750.00
28/10/2021 Website Maintenance Costs Zoocha Ltd iPOS Invoice 68763 1,980.00

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