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  4. Expenditure report: June 2021

Expenditure report: June 2021

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
17/06/2021 Childcare Voucher Costs Accor Services iPOS Invoice 68330 1,037.23
24/06/2021 Learning And Development AD Learning Consultancy Ltd iPOS Invoice 68339 1,750.00
04/06/2021 Staff Support Alexander Mann Solutions Limited iPOS Invoice 68283 3,526.25
30/06/2021 Staff Support Alexander Mann Solutions Limited iPOS Invoice 68367 547.01
10/06/2021 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 68304 1,992.23
30/06/2021 Advisory Group Fees Breakthrough UK Ltd iPOS Invoice 68383 750.00
04/06/2021 Seconded Staff British Council iPOS Invoice 68262 11,483.44
30/06/2021 Seconded Staff British Council iPOS Invoice 68371 11,483.44
04/06/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 68280 515.96
17/06/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 68327 515.96
30/06/2021 Staff Support Brook Street (UK) Limited iPOS Invoice 68364 515.96
24/06/2021 BT Managed Services BT Global Services iPOS Invoice 68353 10,435.16
17/06/2021 BT Non Managed Services BT Onebillplus iPOS Invoice 68312 913.09
10/06/2021 Barristers Fees Chris Buttler iPOS Invoice 68308 1,080.00
17/06/2021 ICT - Server Costs Cancom UK Limited iPOS Invoice 68325 53,010.00
17/06/2021 ICT - Server Costs Cancom UK Limited iPOS Invoice 68314 6,345.22
24/06/2021 Car Park Rent CBRE Ltd iPOS Invoice 68347 600.00
24/06/2021 Rent CBRE Ltd iPOS Invoice 68349 80,308.20
10/06/2021 Electricity CBRE Ltd iPOS Invoice 68298 565.97
24/06/2021 Electricity CBRE Ltd iPOS Invoice 68359 691.42
30/06/2021 Publications Design Collaborative Creative Design Studio iPOS Invoice 68366 2,051.00
10/06/2021 Parliamentary Monitoring Dods Group Ltd iPOS Invoice 68302 2,494.99
24/06/2021 Cycle to Work Scheme Edenred (UK Group) Ltd - bicycle iPOS Invoice 68351 773.97
17/06/2021 Mobile Costs EE Limited iPOS Invoice 68332 1,010.40
24/06/2021 Fit Out Costs Government Property Agency iPOS Invoice 68333 41,154.50
17/06/2021 Solicitors Fees Harrison Clark Rickerbys Limited iPOS Invoice 68249 4,308.00
04/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68261 1,363.38
04/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68267 1,363.39
04/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68268 1,363.39
04/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68269 1,090.70
04/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68270 1,090.70
04/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68271 818.03
04/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68272 1,363.38
17/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68321 700.51
17/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68322 875.64
17/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68323 875.64
04/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68279 940.70
04/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68285 1,128.84
04/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68286 828.66
10/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68293 1,363.38
10/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68305 1,090.70
10/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68306 1,363.38
17/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68324 940.70
24/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68336 1,128.84
24/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68352 875.64
24/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68363 940.70
30/06/2021 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 68386 1,128.83
10/06/2021 Practising Certificates The Law Society Of Scotland iPOS Invoice 68297 684.00
10/06/2021 Solicitors Fees Lexadeen Solicitors Ltd iPOS Invoice 68295 2,228.80
24/06/2021 Learning And Development Maiia Ltd iPOS Invoice 68338 1,968.75
10/06/2021 Business Systems - Other MHR International UK Limited iPOS Invoice 68291 2,563.30
17/06/2021 Barristers Fees Chris Milsom iPOS Invoice 68329 3,456.00
30/06/2021 Parliamentary Monitoring Positif Politics iPOS Invoice 68382 4,200.00
30/06/2021 Media Monitoring Press Data Bureau iPOS Invoice 68365 3,645.00
30/06/2021 Publications Translation Prestige Network Ltd iPOS Invoice 68377 1,989.60
17/06/2021 ToE Events Race Equality First Limited iPOS Invoice 68309 2,554.00
10/06/2021 Records Storage Costs Restore Document Management iPOS Invoice 68303 1,021.21
24/06/2021 Non-Capital Hardware Purchases Restore Document Management iPOS Invoice 68345 669.96
17/06/2021 ToE Events The Runnymede Trust iPOS Invoice 68319 2,400.00
04/06/2021 Agency Staff Search Consultancy Limited iPOS Invoice 68273 1,335.74
04/06/2021 Agency Staff Search Consultancy Limited iPOS Invoice 68274 1,335.74
10/06/2021 Agency Staff Search Consultancy Limited iPOS Invoice 68289 1,335.74
17/06/2021 Agency Staff Search Consultancy Limited iPOS Invoice 68318 816.29
04/06/2021 Professional Fees Sellick Partnership Ltd iPOS Invoice 68276 967.39
10/06/2021 Professional Fees Sellick Partnership Ltd iPOS Invoice 68296 1,934.78
17/06/2021 Professional Fees Sellick Partnership Ltd iPOS Invoice 68317 1,451.09
30/06/2021 Corporate Legal Expenses Dan Squires iPOS Invoice 68373 16,416.00
17/06/2021 Research Wellside Research Ltd iPOS Invoice 68310 2,499.60
04/06/2021 Barristers Fees Martin Westgate iPOS Invoice 68266 997.20
24/06/2021 Website Maintenance Costs Zoocha Ltd iPOS Invoice 68337 1,980.00

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Last updated: 11 Aug 2021