| Payment date | Expense type | Supplier | Transaction number | Amount in Great British Pounds (GBP) |
|---|---|---|---|---|
| 03/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69249 | 703.10 |
| 09/02/2022 | Professional Fees | 3B Impact Holdings Limited | iPOS Invoice 69248 | 22,800.00 |
| 09/02/2022 | Devolved Training | Action Learning Centre ALC Limited | iPOS Invoice 69245 | 1,580.00 |
| 09/02/2022 | Staff Support | Alexander Mann Solutions Limited | iPOS Invoice 69283 | 678.88 |
| 09/02/2022 | Devolved Training | Bond Solon | iPOS Invoice 69242 | 660.00 |
| 09/02/2022 | Team Learning & Development | Calder Conferences | iPOS Invoice 69270 | 768.00 |
| 09/02/2022 | Devolved Training | CIPD | iPOS Invoice 69277 | 7,200.00 |
| 09/02/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69279 | 2,070.00 |
| 09/02/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69280 | 2,070.00 |
| 09/02/2022 | Solicitors Fees | Didlaw Employment Lawyers London | iPOS Invoice 69261 | 556.80 |
| 09/02/2022 | Professional Fees | Emma Dixon | iPOS Invoice 69132 | 3,888.00 |
| 09/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69260 | 855.44 |
| 09/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69257 | 820.38 |
| 09/02/2022 | Ex Chair's BBA Pension Scheme | Home Office -Accounts Receiveable | iPOS Invoice 69255 | 6,820.93 |
| 09/02/2022 | Office Service Charges | The Maltings Limited | iPOS Invoice 69276 | 3,338.66 |
| 09/02/2022 | Office Service Charges | The Maltings Limited | iPOS Invoice 69274 | 3,338.66 |
| 09/02/2022 | Office Service Charges | The Maltings Limited | iPOS Invoice 69284 | 3,381.86 |
| 09/02/2022 | Maintenance Contracts | Parr Facilities Management Limited | iPOS Invoice 68780 | 673.82 |
| 09/02/2022 | Research | Public Group International | iPOS Invoice 69123 | 15,000.00 |
| 09/02/2022 | Research | Public Group International | iPOS Invoice 69251 | 20,000.00 |
| 09/02/2022 | Records Storage Costs | Restore Document Management | iPOS Invoice 69272 | 4,199.11 |
| 09/02/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 69282 | 1,337.47 |
| 09/02/2022 | Cleaning Services | STM Group (UK) Ltd | iPOS Invoice 69241 | 1,533.70 |
| 09/02/2022 | Rail Travel | Trainline.com Limited | 2204153 | 2,478.75 |
| 17/02/2022 | Childcare Voucher Costs | Accor Services | iPOS Invoice 69339 | 940.03 |
| 17/02/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 69294 | 1,054.06 |
| 17/02/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 69295 | 911.62 |
| 17/02/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 69293 | 1,025.57 |
| 17/02/2022 | Barristers Fees | Katherine Barnes | iPOS Invoice 69290 | 7,968.00 |
| 17/02/2022 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 69285 | 515.96 |
| 17/02/2022 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 69256 | 515.96 |
| 17/02/2022 | Solicitors Fees | Cairn Legal | iPOS Invoice 69298 | 1,380.60 |
| 17/02/2022 | Professional Fees | Calder Conferences | iPOS Invoice 69286 | 806.40 |
| 17/02/2022 | Events Venue Costs | Calder Conferences | iPOS Invoice 69334 | 1,432.80 |
| 17/02/2022 | Professional Fees | DJS Research Ltd | iPOS Invoice 69333 | 4,500.00 |
| 17/02/2022 | Parliamentary Monitoring | Dods Group Ltd | iPOS Invoice 69296 | 2,494.99 |
| 17/02/2022 | Barristers Fees | Faculty Services Limited | iPOS Invoice 69310 | 3,456.00 |
| 17/02/2022 | Rent | Government Property Agency | iPOS Invoice 69316 | 224,246.00 |
| 17/02/2022 | Business Rates & Service Charge | Government Property Agency | iPOS Invoice 69337 | 201,957.00 |
| 17/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69258 | 878.88 |
| 17/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69301 | 703.10 |
| 17/02/2022 | Recruitment Placement Fees | Hays Specialist Recruitment Limited | iPOS Invoice 69303 | -3,472.52 |
| 17/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69299 | 703.10 |
| 17/02/2022 | Recruitment Placement Fees | Hays Specialist Recruitment Limited | iPOS Invoice 69336 | 1,488.72 |
| 17/02/2022 | Recruitment Placement Fees | Hays Specialist Recruitment Limited | iPOS Invoice 69302 | 3,472.52 |
| 17/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69289 | 820.38 |
| 17/02/2022 | Barristers Fees | Tom Hickman | iPOS Invoice 69342 | 6,720.00 |
| 17/02/2022 | Recruitment Advertising | The Law Society | iPOS Invoice 69309 | 1,194.00 |
| 17/02/2022 | Business Systems - Other | MHR International UK Limited | iPOS Invoice 69278 | 2,563.25 |
| 17/02/2022 | Non-Capital Hardware Purchases | Microsoft Limited (Surface Repairs) | iPOS Invoice 69345 | 764.76 |
| 17/02/2022 | Maintenance Contracts | Parr Facilities Management Limited | iPOS Invoice 69331 | 1,017.34 |
| 17/02/2022 | Maintenance Contracts | Parr Facilities Management Limited | iPOS Invoice 69325 | 550.36 |
| 17/02/2022 | Maintenance Contracts | Parr Facilities Management Limited | iPOS Invoice 69323 | 646.15 |
| 17/02/2022 | Maintenance Contracts | Parr Facilities Management Limited | iPOS Invoice 69324 | 567.00 |
| 17/02/2022 | ICT - under construction | Phoenix Software Limited | iPOS Invoice 69344 | 2,618.74 |
| 17/02/2022 | ICT - under construction | Phoenix Software Limited | iPOS Invoice 69338 | 66,924.24 |
| 17/02/2022 | Research | Research Works Limited | iPOS Invoice 69297 | 6,948.90 |
| 17/02/2022 | Publications Photography & Video | Revealing Reality | iPOS Invoice 69287 | 1,800.00 |
| 17/02/2022 | Devolved Training | RSS (Services) Ltd | iPOS Invoice 69326 | 1,127.30 |
| 17/02/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 69335 | 1,337.47 |
| 17/02/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 69330 | 2,760.00 |
| 17/02/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 69329 | 2,208.00 |
| 17/02/2022 | Legal Services | TLT LLP | iPOS Invoice 69262 | 32,935.95 |
| 22/02/2022 | Research | Alma Economics | iPOS Invoice 69347 | 19,980.00 |
| 22/02/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 69364 | 1,025.57 |
| 22/02/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 69363 | 1,025.57 |
| 22/02/2022 | Agency Staff | Badenoch & Clark | iPOS Invoice 69362 | 1,025.57 |
| 22/02/2022 | Barristers Fees | Katherine Barnes | iPOS Invoice 69376 | 1,344.00 |
| 22/02/2022 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 69351 | 515.96 |
| 22/02/2022 | Staff Support | Brook Street (UK) Limited | iPOS Invoice 69378 | 515.96 |
| 22/02/2022 | Professional Fees | Calder Conferences | iPOS Invoice 69361 | 608.00 |
| 22/02/2022 | Consultancy Costs | Campbell Tickell Ltd | iPOS Invoice 69360 | 6,000.00 |
| 22/02/2022 | Electricity | CBRE Ltd | iPOS Invoice 69365 | 601.16 |
| 22/02/2022 | Devolved Training | CSL-KPMG LLP | iPOS Invoice 69371 | 540.00 |
| 22/02/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69349 | 2,070.00 |
| 22/02/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69350 | 2,070.00 |
| 22/02/2022 | Mobile Costs | EE Limited | iPOS Invoice 69367 | 1,070.99 |
| 22/02/2022 | Barristers Fees | Faculty Services Limited | iPOS Invoice 69368 | 2,880.00 |
| 22/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69354 | 703.10 |
| 22/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69356 | 820.38 |
| 22/02/2022 | Solicitors Fees | Leigh Day & Co | iPOS Invoice 69366 | 3,768.00 |
| 22/02/2022 | Professional Fees | NQC Ltd | iPOS Invoice 69353 | 4,249.99 |
| 22/02/2022 | Staff Accommodation & Travel | Redfern Travel | 15346 | 3,794.27 |
| 22/02/2022 | Research | Research Works Limited | iPOS Invoice 69346 | 8,000.00 |
| 22/02/2022 | Research | Research Works Limited | iPOS Invoice 69377 | 2,750.00 |
| 22/02/2022 | Publications Photography & Video | Revealing Reality | iPOS Invoice 69357 | 9,900.00 |
| 22/02/2022 | Recruitment Advertising | Specialist Recruitment Services Ltd | iPOS Invoice 69348 | 594.00 |
| 22/02/2022 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 69373 | 1,411.20 |
| 22/02/2022 | Business Apps S/W Support & Maintenance | Touchstone FMS Ltd | iPOS Invoice 69374 | 4,998.00 |
| 27/02/2022 | Publications Translation | AA Global Language Services Ltd | iPOS Invoice 69387 | 1,950.24 |
| 27/02/2022 | Barristers Fees | Steve Broach | iPOS Invoice 69386 | 1,998.00 |
| 27/02/2022 | Barristers Fees | Miss Catherine Casserley | iPOS Invoice 69389 | 2,016.00 |
| 27/02/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69401 | 2,070.00 |
| 27/02/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69407 | 4,200.00 |
| 27/02/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69405 | 1,800.00 |
| 27/02/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69400 | 1,288.80 |
| 27/02/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69406 | 2,070.00 |
| 27/02/2022 | Learning And Development | CSL-KPMG LLP | iPOS Invoice 69404 | 5,344.80 |
| 27/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69397 | 2,407.20 |
| 27/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69402 | 2,407.20 |
| 27/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69398 | 2,407.20 |
| 27/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69408 | 878.88 |
| 27/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69395 | 2,407.20 |
| 27/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69403 | 2,407.20 |
| 27/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69396 | 2,407.20 |
| 27/02/2022 | Agency Staff | Hays Specialist Recruitment Limited | iPOS Invoice 69409 | 2,407.20 |
| 27/02/2022 | Ex Chair's BBA Pension Scheme | Home Office -Accounts Receiveable | iPOS Invoice 69413 | 6,820.93 |
| 27/02/2022 | Barristers Fees | Sara Ibrahim | iPOS Invoice 69352 | 1,152.00 |
| 27/02/2022 | Internal Audit Fees | Mazars | iPOS Invoice 69414 | 3,393.00 |
| 27/02/2022 | External Audit Fees | National Audit Office | iPOS Invoice 69381 | 27,500.00 |
| 27/02/2022 | Media Monitoring | Press Data Bureau | iPOS Invoice 69392 | 3,645.00 |
| 27/02/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 69415 | 1,095.98 |
| 27/02/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 69382 | 2,760.00 |
| 27/02/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 69411 | 2,760.00 |
| 27/02/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 69410 | 2,760.00 |
| 27/02/2022 | Agency Staff | Sellick Partnership Ltd | iPOS Invoice 69383 | 2,760.00 |
| 27/02/2022 | Barristers Fees | Dan Squires | iPOS Invoice 69384 | 3,600.00 |
Swipe right >
Last updated: 07 Mar 2022