Expenditure report: January 2019

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
03/01/2019 Advisory Group Fees Breakthrough UK Ltd iPOS Invoice 62773 750.00
23/01/2019 Advisory Group Fees University of Leeds iPOS Invoice 62915 750.00
03/01/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 62793 1,500.00
30/01/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 62962 900.00
30/01/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 62964 1,500.00
30/01/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 62969 1,500.00
03/01/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 62779 1,500.00
03/01/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 62780 1,200.00
03/01/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 62781 1,500.00
03/01/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 62782 1,500.00
03/01/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 62783 1,500.00
09/01/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 62839 1,200.00
03/01/2019 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 62789 721.01
03/01/2019 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 62814 500.70
23/01/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 62936 660.53
23/01/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 62937 1,651.32
03/01/2019 Agency Staff Hudson Global Resources Ltd iPOS Invoice 62777 1,342.44
03/01/2019 Agency Staff Hudson Global Resources Ltd iPOS Invoice 62778 1,342.44
15/01/2019 Agency Staff Hudson Global Resources Ltd iPOS Invoice 62891 1,342.44
15/01/2019 Agency Staff Hudson Global Resources Ltd iPOS Invoice 62892 805.46
30/01/2019 Agency Staff Hudson Global Resources Ltd iPOS Invoice 62960 1,073.95
30/01/2019 Agency Staff Hudson Global Resources Ltd iPOS Invoice 62961 1,342.44
23/01/2019 Alternative Formats Diva Creative Ltd iPOS Invoice 62925 1,470.00
30/01/2019 Barristers Fees Dr D Wolfe iPOS Invoice 62971 1,944.00
30/01/2019 Barristers Fees Thomas Cross iPOS Invoice 62972 900.00
03/01/2019 Barristers Fees David Lock iPOS Invoice 62733 2,880.00
09/01/2019 Barristers Fees Blackstone Chambers iPOS Invoice 62830 960.00
09/01/2019 Barristers Fees David Lock iPOS Invoice 62835 720.00
09/01/2019 Barristers Fees Helen Mountfield iPOS Invoice 62850 3,240.00
09/01/2019 Barristers Fees Dr D Wolfe iPOS Invoice 62859 504.00
09/01/2019 Barristers Fees Caoilfhionn Gallagher iPOS Invoice 62860 20,000.00
09/01/2019 Barristers Fees Nick Armstrong iPOS Invoice 62862 4,252.80
09/01/2019 Barristers Fees David Stephenson iPOS Invoice 62872 1,454.40
09/01/2019 Barristers Fees Dan Squires iPOS Invoice 62873 2,352.00
15/01/2019 Barristers Fees David Stephenson iPOS Invoice 62878 1,051.20
15/01/2019 Barristers Fees Declan O'Dempsey iPOS Invoice 62894 1,632.00
15/01/2019 Barristers Fees Aileen McColgan iPOS Invoice 62895 510.00
23/01/2019 Barristers Fees Blackstone Chambers iPOS Invoice 62910 7,026.00
23/01/2019 Barristers Fees Dr D Wolfe iPOS Invoice 62911 1,656.00
23/01/2019 Barristers Fees Martin Chamberlain iPOS Invoice 62912 5,160.00
30/01/2019 Barristers Fees Dr D Wolfe iPOS Invoice 62955 2,136.00
30/01/2019 Barristers Fees Helen Mountfield iPOS Invoice 62958 5,184.00
30/01/2019 Barristers Fees Chris Milsom iPOS Invoice 62959 1,344.00
30/01/2019 Barristers Fees Martin Chamberlain iPOS Invoice 62965 2,520.00
30/01/2019 Barristers Fees Leigh Day & Co iPOS Invoice 62966 1,920.00
09/01/2019 Barristers Fees Catherine Meredith iPOS Invoice 62831 2,496.00
23/01/2019 BT Managed Services BT Global Services iPOS Invoice 62378 9,040.19
23/01/2019 BT Managed Services BT Global Services iPOS Invoice 62400 725.00
23/01/2019 BT Managed Services BT Global Services iPOS Invoice 62603 7,576.51
23/01/2019 BT Managed Services BT Global Services iPOS Invoice 62820 8,910.68
23/01/2019 BT Managed Services BT Global Services iPOS Invoice 62940 8,910.68
09/01/2019 BT Non Managed Services BT Onebillplus iPOS Invoice 62819 1,159.92
23/01/2019 BT Non Managed Services BT Onebillplus iPOS Invoice 62939 1,127.06
24/01/2019 Business Systems - Other MHR International UK Limited iPOS Invoice 62941 11,217.00
24/01/2019 Business Systems - Other MHR International UK Limited iPOS Invoice 62942 1,278.00
15/01/2019 CCV control account Accor Services iPOS Invoice 62874 3,245.00
15/01/2019 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 62884 1,805.63
09/01/2019 Client Support Prestige Network Ltd iPOS Invoice 62853 868.80
29/01/2019 Corporate Membership Subscriptions Equinet iPOS Invoice 62981 2,613.99
29/01/2019 Corporate Membership Subscriptions European Network of National Human Rights Insts iPOS Invoice 62982 3,485.32
29/01/2019 Corporate Membership Subscriptions Global Alliance of National Human Rights Inst iPOS Invoice 62983 3,842.10
16/01/2019 Court Fees HMCTS 20191007 528.00
30/01/2019 Devolved Training AMEC iPOS Invoice 62957 1,078.80
03/01/2019 Devolved Training Michael Rubenstein Publishing iPOS Invoice 62809 538.80
23/01/2019 Devolved Training University of London iPOS Invoice 62914 4,820.00
03/01/2019 Devolved Training Capita Business Services (Civil Service Learning) iPOS Invoice 62806 736.09
29/01/2019 Devolved Training GetSmarter Online Ltd iPOS Invoice 62973 2,800.00
23/01/2019 Events Venue Costs Calder Conferences iPOS Invoice 62908 780.00
09/01/2019 Events Venue Costs Calder Conferences iPOS Invoice 62833 558.00
23/01/2019 Furniture Cost Senator International Ltd iPOS Invoice 62934 567.60
31/01/2019 Grant 1 Care International UK 20191004 15,926.48
30/01/2019 Grant 1 Inclusion London 20191005 9,321.04
18/01/2019 Health And Safety Project Skills Solutions iPOS Invoice 62888 1,616.40
15/01/2019 Hire of Meeting Rooms Calder Conferences iPOS Invoice 62880 2,755.20
15/01/2019 Infrastructure H/W Support & Maintenance Phoenix Software Limited iPOS Invoice 62879 18,663.62
09/01/2019 Legal Services Weightmans LLP iPOS Invoice 62868 4,245.00
23/01/2019 Marketing Blue State Digital iPOS Invoice 62877 30,000.00
23/01/2019 Marketing Blue State Digital iPOS Invoice 62897 46,380.00
03/01/2019 Media Evaluation Press Data Bureau iPOS Invoice 62805 840.00
09/01/2019 Media Evaluation Press Data Bureau iPOS Invoice 62823 3,000.00
30/01/2019 Media Evaluation Press Data Bureau iPOS Invoice 62947 840.00
03/01/2019 Media Monitoring Press Data Bureau iPOS Invoice 62795 2,640.00
09/01/2019 Media Monitoring Pulsar Platform iPOS Invoice 62829 3,120.00
30/01/2019 Media Monitoring Press Data Bureau iPOS Invoice 62946 3,645.00
30/01/2019 Media Monitoring Pulsar Platform iPOS Invoice 62952 3,795.00
15/01/2019 MFD Copy Cost Konica Minolta Business Solutions (UK) Ltd iPOS Invoice 62890 743.23
30/01/2019 MFD Copy Cost Konica Minolta Business Solutions (UK) Ltd iPOS Invoice 62945 865.58
03/01/2019 Mobile Costs EE Limited iPOS Invoice 62769 961.05
23/01/2019 Mobile Costs EE Limited iPOS Invoice 62907 961.05
15/01/2019 Parliamentary Monitoring Dod's Parliamentary Communications iPOS Invoice 62881 2,902.40
03/01/2019 Payroll Processing Costs SD Worx UK Limited iPOS Invoice 62790 2,214.82
03/01/2019 Payroll Processing Costs SD Worx UK Limited iPOS Invoice 62791 3,120.92
30/01/2019 Payroll Processing Costs SD Worx UK Limited iPOS Invoice 62979 2,214.82
03/01/2019 Pension Costs Home Office -Accounts Receiveable iPOS Invoice 62801 6,517.45
23/01/2019 Pensions Administration Bestrustees iPOS Invoice 62918 4,500.00
09/01/2019 Premises Costs Government Property Agency iPOS Invoice 62845 144,489.69
09/01/2019 Premises Costs ACAS Northern Region iPOS Invoice 62847 40,714.76
09/01/2019 Premises Costs ACAS Northern Region iPOS Invoice 62848 569.84
09/01/2019 Premises Costs ACAS Northern Region iPOS Invoice 62849 1,275.85
23/01/2019 Premises Costs CBRE Ltd iPOS Invoice 62902 603.26
30/01/2019 Premises Costs CBRE Ltd iPOS Invoice 62948 635.02
30/01/2019 Premises Costs CBRE Ltd iPOS Invoice 62950 758.71
09/01/2019 Premises Costs Government Property Agency iPOS Invoice 62846 1,754.93
30/01/2019 Premises Costs CBRE Ltd iPOS Invoice 62984 4,385.65
15/01/2019 Professional Advice Ruston Planning Limited iPOS Invoice 62900 6,750.00
03/01/2019 Professional Fees Campbell Tickell Ltd iPOS Invoice 62772 18,000.00
23/01/2019 Publications Design Diva Creative Ltd iPOS Invoice 62924 1,032.00
30/01/2019 Publications Design Red Stone iPOS Invoice 62953 2,205.00
30/01/2019 Publications Design Red Stone iPOS Invoice 62954 3,166.68
15/01/2019 Publications Design Social Change UK iPOS Invoice 62893 648.00
09/01/2019 Publications Photography & Video Prestige Network Ltd iPOS Invoice 62837 2,415.96
09/01/2019 Publications Photography & Video Prestige Network Ltd iPOS Invoice 62838 1,440.00
09/01/2019 Publications Translation Prestige Network Ltd iPOS Invoice 62841 733.20
09/01/2019 Publications Translation Prestige Network Ltd iPOS Invoice 62840 708.00
03/01/2019 Records Storage Costs Iron Mountain (UK) Ltd iPOS Invoice 62794 912.62
09/01/2019 Recruitment Advertising Redactive Publishing Limited iPOS Invoice 62821 762.00
15/01/2019 Recruitment Advertising GAAPweb iPOS Invoice 62870 900.00
03/01/2019 Recruitment Placement Fees Cabinet Office iPOS Invoice 62775 2,400.00
09/01/2019 Research Ecorys UK Ltd iPOS Invoice 62851 18,402.00
03/01/2019 Research Numbertelling Ltd iPOS Invoice 62741 6,000.00
03/01/2019 Research British Institute Of Human Rights iPOS Invoice 62804 3,556.25
09/01/2019 Solicitors Fees McAllister Olivarius Solicitors iPOS Invoice 62825 2,030.40
23/01/2019 Solicitors Fees Weightmans LLP iPOS Invoice 62932 2,250.30
09/01/2019 Staff Expenses Staff Member 20191006 1,059.75
03/01/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62774 603.59
03/01/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62811 544.42
03/01/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62812 606.96
23/01/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62923 607.54
30/01/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62968 593.59
30/01/2019 Stationery Banner Business Supplies Ltd 20191001 504.58
09/01/2019 ToE Events Women's Resource Centre iPOS Invoice 62844 5,107.50
09/01/2019 Transcription Services Significant iPOS Invoice 62864 1,687.25
30/01/2019 Travel and Accommodation Redfern Travel 20191003 33,580.57
03/01/2019 Travel and Accommodation Redfern Travel 20191002 36,691.27
03/01/2019 VAT HMCRC 20191008 3,991.45
03/01/2019 Website Maintenance Costs Axis 12 Ltd iPOS Invoice 62803 2,340.00

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Last updated: 11 Apr 2019