Expenditure report: February 2019

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
13/02/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 63050 1,500.00
13/02/2019 Agency Staff Hudson Global Resources Ltd iPOS Invoice 63056 1,342.44
13/02/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 63074 1,500.00
13/02/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63080 990.58
13/02/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63081 990.85
27/02/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63119 1,651.32
27/02/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63120 1,651.32
27/02/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63121 1,321.06
27/02/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63122 1,651.32
27/02/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63131 990.30
27/02/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63132 990.58
27/02/2019 Agency Staff Hudson Global Resources Ltd iPOS Invoice 63157 1,342.44
27/02/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 63160 1,500.00
27/02/2019 Agency Staff Michael Page iPOS Invoice 63168 1,237.36
27/02/2019 Agency Staff Michael Page iPOS Invoice 63170 1,587.76
27/02/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63171 1,651.32
05/02/2019 Barristers Fees Faculty Services Limited iPOS Invoice 62991 2,256.00
05/02/2019 Barristers Fees Karon Monaghan iPOS Invoice 62995 6,048.00
05/02/2019 Barristers Fees Chris Buttler iPOS Invoice 63004 1,000.00
13/02/2019 Barristers Fees Miss Catherine Casserley iPOS Invoice 63024 1,440.00
13/02/2019 Barristers Fees Simon Devonshire QC iPOS Invoice 63048 3,456.00
13/02/2019 Barristers Fees Jason Coppel iPOS Invoice 63063 1,272.00
13/02/2019 Barristers Fees Helen Mountfield iPOS Invoice 63083 576.00
13/02/2019 Barristers Fees Blackstone Chambers iPOS Invoice 63084 1,152.00
20/02/2019 Barristers Fees Aileen McColgan iPOS Invoice 63097 994.00
20/02/2019 Barristers Fees Thomas Cross iPOS Invoice 63101 1,600.00
20/02/2019 Barristers Fees Caoilfhionn Gallagher iPOS Invoice 63112 3,456.00
20/02/2019 Barristers Fees Victoria Butler-Cole iPOS Invoice 63113 3,648.00
20/02/2019 Barristers Fees Raj Desai iPOS Invoice 63114 6,480.00
27/02/2019 Barristers Fees Paul Epstein QC iPOS Invoice 63126 3,096.00
27/02/2019 Barristers Fees Karon Monaghan iPOS Invoice 63133 8,164.80
27/02/2019 Barristers Fees Catherine Meredith iPOS Invoice 63134 768.00
27/02/2019 Barristers Fees Declan O'Dempsey iPOS Invoice 63136 576.00
27/02/2019 Barristers Fees Dr D Wolfe iPOS Invoice 63138 1,728.00
27/02/2019 Barristers Fees Victoria Butler-Cole iPOS Invoice 63155 4,224.00
27/02/2019 BT Managed Services BT Global Services iPOS Invoice 63159 8,910.68
28/02/2019 Business Apps S/W Support & Maintenance One Touch Apps Limited iPOS Invoice 63182 6,720.00
05/02/2019 Business Systems - Other MHR International UK Limited iPOS Invoice 63003 1,576.80
13/02/2019 CCV control account Accor Services iPOS Invoice 63087 3,144.78
13/02/2019 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 63071 1,805.63
05/02/2019 Client Support Prestige Network Ltd iPOS Invoice 62992 4,074.00
05/02/2019 Client Support Disability Wales iPOS Invoice 63007 963.00
13/02/2019 Client Support Prestige Network Ltd iPOS Invoice 63017 718.80
13/02/2019 Devolved Training National Centre for Volunteering iPOS Invoice 63018 2,538.80
13/02/2019 Devolved Training CSL-KPMG LLP iPOS Invoice 63051 712.80
13/02/2019 Devolved Training Digitom Limited iPOS Invoice 63052 1,337.76
13/02/2019 Devolved Training University of Law iPOS Invoice 63053 1,794.00
13/02/2019 Devolved Training Quercus Training Ltd iPOS Invoice 63067 1,541.50
20/02/2019 Devolved Training ELIZABETH ANN GRIFFIN iPOS Invoice 63093 877.00
27/02/2019 Devolved Training CSL-KPMG LLP iPOS Invoice 63148 3,000.00
28/02/2019 Devolved Training Phoenix Software Limited iPOS Invoice 63177 5,984.98
28/02/2019 Electronic Subscriptions Thomson Reuters (professional) UK Limited iPOS Invoice 63190 17,173.27
28/02/2019 Employee Assistance Programme People Asset Management Ltd iPOS Invoice 63181 875.00
20/02/2019 Events Speakers Fees Michael Rubenstein Publishing iPOS Invoice 63094 2,200.00
13/02/2019 Events Venue Costs Calder Conferences iPOS Invoice 63068 5,859.00
13/02/2019 External Printing The Copy and Print Shop iPOS Invoice 63085 1,439.50
05/02/2019 Fit Out Costs Cube 8 Studio Ltd iPOS Invoice 62933 1,440.00
13/02/2019 Fit Out Costs Cube 8 Studio Ltd iPOS Invoice 63043 3,168.00
27/02/2019 Grant 1 Scottish Human Rights Commission iPOS Invoice 63141 5,000.00
28/02/2019 Infrastructure S/W Support & Maintenance Phoenix Software Limited iPOS Invoice 63176 69,052.18
13/02/2019 Internal Audit Fees Mazars iPOS Invoice 63014 1,044.00
13/02/2019 Internal Audit Fees Mazars iPOS Invoice 63015 5,220.00
13/02/2019 Learning And Development The HR Lounge Limited iPOS Invoice 63019 630.00
27/02/2019 Learning And Development The HR Lounge Limited iPOS Invoice 63143 630.00
13/02/2019 Legal Services Eversheds Sutherland (International) LLP iPOS Invoice 63020 4,218.43
27/02/2019 Legal Services Eversheds Sutherland (International) LLP iPOS Invoice 63123 17,047.07
13/02/2019 Marketing Research Avocado Social Ltd iPOS Invoice 63054 3,594.00
27/02/2019 Media Monitoring Press Data Bureau iPOS Invoice 63172 3,645.00
05/02/2019 MFD Copy Cost Konica Minolta Business Solutions (UK) Ltd iPOS Invoice 62889 5,754.35
27/02/2019 Mobile Costs EE Limited iPOS Invoice 63104 882.53
28/02/2019 Mobile Costs EE Limited iPOS Invoice 63189 720.00
28/02/2019 NHRI Event Eldora SA iPOS Invoice 63174 719.99
13/02/2019 Parliamentary Monitoring Dod's Parliamentary Communications iPOS Invoice 63059 2,902.40
27/02/2019 Payroll Processing Costs SD Worx UK Limited iPOS Invoice 63144 2,214.82
05/02/2019 Pension Costs Home Office -Accounts Receiveable iPOS Invoice 62999 6,517.45
05/02/2019 Pension Costs Home Office -Accounts Receiveable iPOS Invoice 63000 6,517.45
13/02/2019 Professional Fees MHR International UK Limited iPOS Invoice 63040 2,373.60
27/02/2019 Publications Design Curious Road Limited iPOS Invoice 63127 900.00
28/02/2019 Publications Design Curious Road Limited iPOS Invoice 63180 1,440.00
05/02/2019 Publications Editing/Proof Reading Wordsworks Limited iPOS Invoice 63009 1,896.00
27/02/2019 Publications Editing/Proof Reading Vicky Burman Communications Ltd iPOS Invoice 63146 576.00
20/02/2019 Publications Photography & Video Diva Creative Ltd iPOS Invoice 63110 2,268.00
27/02/2019 Publications Photography & Video Silverfish Productions Ltd iPOS Invoice 63153 7,200.00
13/02/2019 Publications Printing Allied Publicity Services (Manchester) Ltd iPOS Invoice 63066 3,656.77
13/02/2019 Records Storage Costs Iron Mountain (UK) Ltd iPOS Invoice 63060 1,174.90
13/02/2019 Records Storage Costs Iron Mountain (UK) Ltd iPOS Invoice 63079 7,544.66
05/02/2019 Research Tide Consultancy iPOS Invoice 62922 2,100.00
13/02/2019 Research Johanna Boyd iPOS Invoice 63025 9,000.00
13/02/2019 Research REDRESS Trust iPOS Invoice 63058 9,244.34
27/02/2019 Research Tide Consultancy iPOS Invoice 63154 2,450.00
13/02/2019 Solicitors Fees Charles Russell Speechlys LLP iPOS Invoice 62938 1,536.00
05/02/2019 Solicitors Fees McAllister Olivarius Solicitors iPOS Invoice 62994 3,786.00
05/02/2019 Solicitors Fees Irwin Mitchell Solicitors iPOS Invoice 62996 7,500.00
13/02/2019 Solicitors Fees Simpson Millar Solicitors iPOS Invoice 63046 669.60
13/02/2019 Solicitors Fees BINDMANS LLP iPOS Invoice 63082 1,152.00
20/02/2019 Solicitors Fees Mencap iPOS Invoice 63088 710.40
20/02/2019 Solicitors Fees Eversheds Sutherland (International) LLP iPOS Invoice 63098 1,140.00
20/02/2019 Solicitors Fees Irwin Mitchell Solicitors iPOS Invoice 63099 5,588.00
27/02/2019 Solicitors Fees Sinclairs Law iPOS Invoice 63135 2,299.20
28/02/2019 Solicitors Fees Eversheds Sutherland (International) LLP iPOS Invoice 63151 587.82
27/02/2019 Solicitors Fees BINDMANS LLP iPOS Invoice 63167 10,828.06
13/02/2019 Sponsored Study Manchester Metropolitan University iPOS Invoice 63021 5,000.00
04/02/2019 Staff Expenses Staff Member 20191102 1,141.63
13/02/2019 Staff Expenses Staff Member 20191103 1,500.00
05/02/2019 Staff Support Better Mobility Ltd iPOS Invoice 62986 5,325.00
05/02/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62988 589.55
13/02/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 63064 597.62
13/02/2019 Staff Support CityFleet Networks Ltd iPOS Invoice 63077 963.90
20/02/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 63117 565.32
27/02/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 63150 565.32
13/02/2019 ToE Events Amnesty International UK Ltd iPOS Invoice 62544 1,000.00
13/02/2019 ToE Events Lancaster Consulting HR Ltd iPOS Invoice 63023 13,956.00
05/02/2019 Training Costs MHR International UK Limited iPOS Invoice 62993 7,484.40
20/02/2019 Transcription Services Prestige Network Ltd iPOS Invoice 63103 2,678.76
27/02/2019 Travel and Accommodation Redfern Travel 20191101 34,951.11
27/02/2019 Website Development Costs The Digital Accessibility Centre Ltd iPOS Invoice 63163 8,100.00
27/02/2019 Website Development Costs The Digital Accessibility Centre Ltd iPOS Invoice 63164 1,392.00
05/02/2019 Website Maintenance Costs Axis 12 Ltd iPOS Invoice 62998 2,340.00

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Last updated: 05 Apr 2019