Expenditure report: March 2019

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
13/03/2019 Agency Staff Michael Page iPOS Invoice 63169 1,642.50
06/03/2019 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 63205 1,956.60
06/03/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 63211 900.00
06/03/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 63212 1,500.00
06/03/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63236 1,486.19
06/03/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63239 990.58
06/03/2019 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 63247 1,956.60
06/03/2019 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 63248 1,956.60
06/03/2019 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 63249 1,956.60
06/03/2019 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 63250 1,956.60
13/03/2019 Agency Staff Morgan Philips UK Limited iPOS Invoice 63253 1,529.57
13/03/2019 Agency Staff Morgan Philips UK Limited iPOS Invoice 63254 1,911.96
13/03/2019 Agency Staff Morgan Philips UK Limited iPOS Invoice 63255 1,911.96
13/03/2019 Agency Staff Morgan Philips UK Limited iPOS Invoice 63256 1,911.96
13/03/2019 Agency Staff Michael Page iPOS Invoice 63266 1,642.50
13/03/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63294 1,651.32
13/03/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 63306 1,200.00
13/03/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63318 990.30
19/03/2019 Agency Staff Morgan Philips UK Limited iPOS Invoice 63334 1,911.96
19/03/2019 Agency Staff Morgan Philips UK Limited iPOS Invoice 63336 1,911.96
19/03/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63352 990.58
19/03/2019 Agency Staff Morgan Philips UK Limited iPOS Invoice 63370 1,342.44
19/03/2019 Agency Staff Morgan Philips UK Limited iPOS Invoice 63371 1,342.44
19/03/2019 Agency Staff Morgan Philips UK Limited iPOS Invoice 63372 1,342.44
19/03/2019 Agency Staff Morgan Philips UK Limited iPOS Invoice 63373 1,342.44
19/03/2019 Agency Staff Morgan Philips UK Limited iPOS Invoice 63374 1,342.44
19/03/2019 Agency Staff Morgan Philips UK Limited iPOS Invoice 63375 1,342.44
26/03/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63387 1,651.32
26/03/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 63388 1,500.00
26/03/2019 Agency Staff Michael Page iPOS Invoice 63394 1,686.30
26/03/2019 Agency Staff Michael Page iPOS Invoice 63395 1,730.10
26/03/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63401 990.58
26/03/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63402 1,651.32
26/03/2019 Agency Staff Morgan Philips UK Limited iPOS Invoice 63406 1,342.44
26/03/2019 Agency Staff Morgan Philips UK Limited iPOS Invoice 63407 1,338.37
26/03/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 63408 1,500.00
28/03/2019 Agency Staff Michael Page iPOS Invoice 63410 1,730.10
26/03/2019 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 63412 1,956.60
26/03/2019 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 63413 1,956.60
26/03/2019 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 63414 1,956.60
28/03/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 63491 1,500.00
13/03/2019 Alternative Formats Prestige Network Ltd iPOS Invoice 63291 1,988.40
28/03/2019 Alternative Formats Prestige Network Ltd iPOS Invoice 63504 642.00
06/03/2019 Barristers Fees Jason Coppel iPOS Invoice 63224 1,104.00
06/03/2019 Barristers Fees Helen Mountfield iPOS Invoice 63225 3,024.00
06/03/2019 Barristers Fees Nick Armstrong iPOS Invoice 63226 1,315.20
06/03/2019 Barristers Fees Sasha Blackmore iPOS Invoice 63228 720.00
06/03/2019 Barristers Fees Aileen McColgan iPOS Invoice 63229 768.00
06/03/2019 Barristers Fees Brodies LLP Solicitors iPOS Invoice 63242 2,054.40
13/03/2019 Barristers Fees Victoria Butler-Cole iPOS Invoice 63274 768.00
13/03/2019 Barristers Fees Stephanie Harrison iPOS Invoice 63286 2,016.00
13/03/2019 Barristers Fees Henrietta Hill iPOS Invoice 63287 4,320.00
13/03/2019 Barristers Fees Raj Desai iPOS Invoice 63288 3,912.00
13/03/2019 Barristers Fees Dr D Wolfe iPOS Invoice 63300 8,736.00
13/03/2019 Barristers Fees Miss Catherine Casserley iPOS Invoice 63305 672.00
13/03/2019 Barristers Fees Dr D Wolfe iPOS Invoice 63319 2,880.00
19/03/2019 Barristers Fees Brodies LLP Solicitors iPOS Invoice 63337 2,251.20
19/03/2019 Barristers Fees Brodies LLP Solicitors iPOS Invoice 63340 3,705.60
19/03/2019 Barristers Fees Dr D Wolfe iPOS Invoice 63355 4,248.00
19/03/2019 Barristers Fees Katherine Apps iPOS Invoice 63358 9,432.00
19/03/2019 Barristers Fees Victoria Butler-Cole iPOS Invoice 63359 1,200.00
19/03/2019 Barristers Fees Miss Catherine Casserley iPOS Invoice 63361 768.00
19/03/2019 Barristers Fees Sara Ibrahim iPOS Invoice 63362 4,176.00
21/03/2019 Barristers Fees Bethan Harris iPOS Invoice 63384 5,040.00
28/03/2019 Barristers Fees Declan O'Dempsey iPOS Invoice 63454 1,602.00
28/03/2019 Barristers Fees Chris Buttler iPOS Invoice 63455 1,152.00
28/03/2019 Barristers Fees Blackstone Chambers iPOS Invoice 63456 3,168.00
28/03/2019 Barristers Fees Eric Metcalf iPOS Invoice 63457 3,684.00
28/03/2019 Barristers Fees Sarah Hannett iPOS Invoice 63458 4,512.00
28/03/2019 Barristers Fees David Stephenson iPOS Invoice 63459 960.00
28/03/2019 Barristers Fees Dr D Wolfe iPOS Invoice 63465 3,216.00
28/03/2019 Barristers Fees Dan Squires iPOS Invoice 63466 2,448.00
28/03/2019 Barristers Fees Chris Buttler iPOS Invoice 63470 1,152.00
28/03/2019 Barristers Fees Chris Buttler iPOS Invoice 63471 5,136.00
28/03/2019 Barristers Fees Chris Buttler iPOS Invoice 63472 1,536.00
28/03/2019 Barristers Fees Nick Armstrong iPOS Invoice 63477 2,438.40
28/03/2019 Barristers Fees Faculty Services Limited iPOS Invoice 63502 3,456.00
06/03/2019 Board and Joint Committee Workshop Calder Conferences iPOS Invoice 63203 4,598.00
06/03/2019 Board and Joint Committee Workshop Calder Conferences iPOS Invoice 63202 3,174.00
28/03/2019 Board and Joint Committee Workshop Calder Conferences iPOS Invoice 63437 5,440.34
26/03/2019 Business Apps S/W Support & Maintenance Syrenis Ltd iPOS Invoice 63379 5,134.50
13/03/2019 Business Systems - Other MHR International UK Limited iPOS Invoice 63259 1,278.00
19/03/2019 Business Systems - Other Computers in Personnel Ltd iPOS Invoice 63333 9,144.00
13/03/2019 CCV control account Accor Services iPOS Invoice 63282 3,144.78
13/03/2019 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 63279 1,805.63
28/03/2019 Corporate Membership Fees Employers network for equality and inclusion iPOS Invoice 63485 1,800.00
26/03/2019 Corporate Membership Subscriptions Public Chairs' Forum iPOS Invoice 63385 1,500.00
26/03/2019 Corporate Membership Subscriptions Association of Chief Executives iPOS Invoice 63396 695.00
26/03/2019 Court Fees Scottish Court and Tribunal Service iPOS Invoice 63310 512.00
18/03/2019 Court Fees HMCTS 20191211 1653.00
13/03/2019 Devolved Training Faculty Services Limited iPOS Invoice 63283 576.00
19/03/2019 Devolved Training Calder Conferences iPOS Invoice 63363 916.80
26/03/2019 Devolved Training CSL-KPMG LLP iPOS Invoice 63430 7,760.40
28/03/2019 Devolved Training Alice Darbyshire Ltd iPOS Invoice 63488 3,400.00
28/03/2019 Devolved Training CSL-KPMG LLP iPOS Invoice 63505 6,342.00
06/03/2019 e Learning Empyrean Digital Limited iPOS Invoice 63057 2,350.00
06/03/2019 e Learning Empyrean Digital Limited iPOS Invoice 63237 6,180.00
06/03/2019 Events Venue Costs Calder Conferences iPOS Invoice 63235 1,796.40
28/03/2019 Executive and Directors Development Day Calder Conferences iPOS Invoice 63440 798.00
13/03/2019 Executive Group Development Day Calder Conferences iPOS Invoice 63295 2,282.40
26/03/2019 Government Welfare Event Calder Conferences iPOS Invoice 63428 611.00
28/03/2019 Grant 1 Centre for Women's Justice 20191202 730.98
28/03/2019 Grant 1 Maternity Action 20191203 532.02
28/03/2019 Grant 1 Muslim Women's Network UK 20191205 514.29
28/03/2019 Grant 1 National Alliance of Women's Organisations 20191206 642.94
28/03/2019 Grant 1 Scottish Women's Convention 20191207 1,000.00
28/03/2019 Grant 1 Sisters of Frida 20191208 1,472.26
28/03/2019 Grant 1 The Angelou Centre 20191209 1,000.00
28/03/2019 Grant 1 Women's Resource Centre 20191210 870.86
06/03/2019 Intangible Assets Cost MHR International UK Limited iPOS Invoice 63214 3,236.40
26/03/2019 Intangible Assets Cost MHR International UK Limited iPOS Invoice 63389 1,078.80
13/03/2019 IT Cost Logicalis UK Ltd iPOS Invoice 63323 11,691.47
13/03/2019 IT Cost Logicalis UK Ltd iPOS Invoice 63324 6,056.88
13/03/2019 IT Cost Logicalis UK Ltd iPOS Invoice 63325 6,056.84
26/03/2019 Journal Subscriptions Lexisnexis Butterworths Prof Edu iPOS Invoice 63386 1,703.56
13/03/2019 Learning And Development Steve Radcliffe Associates iPOS Invoice 63199 6,000.00
06/03/2019 Learning And Development Quercus Training Ltd iPOS Invoice 63213 2,249.50
26/03/2019 Learning And Development Steve Radcliffe Associates iPOS Invoice 63411 3,000.00
28/03/2019 Learning And Development Korn Ferry (UK) Ltd iPOS Invoice 63486 1,055.47
13/03/2019 Legal Services Eversheds Sutherland (International) LLP iPOS Invoice 63265 1,186.73
13/03/2019 Legal Services Weightmans LLP iPOS Invoice 63281 13,969.20
19/03/2019 Legal Services Eversheds Sutherland (International) LLP iPOS Invoice 63343 1,861.30
28/03/2019 Legal Services Weightmans LLP iPOS Invoice 63487 7,140.60
06/03/2019 Marketing bwa design LLP iPOS Invoice 63232 3,252.00
26/03/2019 Marketing bwa design LLP iPOS Invoice 63398 7,458.00
26/03/2019 Marketing Blue State Digital iPOS Invoice 63399 14,676.00
26/03/2019 Marketing Blue State Digital iPOS Invoice 63400 46,380.00
06/03/2019 Media Monitoring SocialSignIn iPOS Invoice 63106 3,420.00
19/03/2019 Mobile Costs EE Limited iPOS Invoice 63369 898.33
13/03/2019 Occupational Health Contract People Asset Management Ltd iPOS Invoice 63260 933.60
13/03/2019 Other Counsel Fees Paul Bowen iPOS Invoice 63301 1,728.00
28/03/2019 Other Counsel Fees Jason Coppel iPOS Invoice 63462 2,880.00
28/03/2019 Other Counsel Fees Sarah Hannett iPOS Invoice 63497 2,208.00
06/03/2019 Parliamentary Monitoring Dod's Parliamentary Communications iPOS Invoice 63234 2,902.40
28/03/2019 Parliamentary Monitoring Dod's Parliamentary Communications iPOS Invoice 63330 2,902.40
26/03/2019 Payroll Processing Costs SD Worx UK Limited iPOS Invoice 63434 2,215.41
19/03/2019 Pension Costs Home Office -Accounts Receiveable iPOS Invoice 63341 6,517.45
19/03/2019 Pensions Administration Cabinet Office iPOS Invoice 63332 4,562.88
19/03/2019 Premises Costs CBRE Ltd iPOS Invoice 63376 600.00
26/03/2019 Premises Costs CBRE Ltd iPOS Invoice 63289 78,965.40
06/03/2019 Professional Fees Amanda Ariss iPOS Invoice 63188 8,500.00
13/03/2019 Professional Fees Korn Ferry (UK) Ltd iPOS Invoice 63262 3,600.00
26/03/2019 Publications Design Rethink iPOS Invoice 63426 3,112.50
28/03/2019 Publications Design Red Stone iPOS Invoice 63507 5,544.00
19/03/2019 Publications Editing/Proof Reading Alison Howard Services iPOS Invoice 63313 986.00
19/03/2019 Publications Editing/Proof Reading Wordsworks Limited iPOS Invoice 63377 1,680.00
26/03/2019 Publications Editing/Proof Reading Vicky Burman Communications Ltd iPOS Invoice 63431 4,224.00
26/03/2019 Publications Editing/Proof Reading ProseWorks Ltd iPOS Invoice 63432 1,140.00
28/03/2019 Publications Editing/Proof Reading Laura Mellor Editorial Services iPOS Invoice 63469 583.00
28/03/2019 Publications Editing/Proof Reading Wordsworks Limited iPOS Invoice 63498 1,200.00
26/03/2019 Publications Photography & Video Silverfish Productions Ltd iPOS Invoice 63419 6,676.20
06/03/2019 Publications Printing Allied Publicity Services (Manchester) Ltd iPOS Invoice 63216 1,307.39
06/03/2019 Publications Printing Allied Publicity Services (Manchester) Ltd iPOS Invoice 63240 1,157.51
06/03/2019 Publications Printing Allied Publicity Services (Manchester) Ltd iPOS Invoice 63241 2,312.97
13/03/2019 Publications Printing Allied Publicity Services (Manchester) Ltd iPOS Invoice 63285 1,810.13
26/03/2019 Publications Printing Allied Publicity Services (Manchester) Ltd iPOS Invoice 63423 1,498.12
13/03/2019 Publications Translation Prestige Network Ltd iPOS Invoice 63276 600.00
13/03/2019 Publications Translation Prestige Network Ltd iPOS Invoice 63290 3,600.00
26/03/2019 Publications Translation Prestige Network Ltd iPOS Invoice 63382 1,572.00
26/03/2019 Publications Translation Prestige Network Ltd iPOS Invoice 63392 984.00
28/03/2019 Publications Translation Prestige Network Ltd iPOS Invoice 63468 693.60
28/03/2019 Publications Translation Prestige Network Ltd iPOS Invoice 63489 2,552.40
06/03/2019 Records Storage Costs Iron Mountain (UK) Ltd iPOS Invoice 63204 1,366.16
28/03/2019 Recruitment Advertising Haymarket Media Group Limited iPOS Invoice 63439 1,194.00
28/03/2019 Recruitment Advertising Guardian News and Media Limited iPOS Invoice 63480 1,440.00
13/03/2019 Recruitment Assessments TMP (UK) Limited iPOS Invoice 63261 1,557.60
06/03/2019 Research IFF Research iPOS Invoice 63208 10,000.00
26/03/2019 Research Numbertelling Ltd iPOS Invoice 63397 10,800.00
26/03/2019 Research IFF Research iPOS Invoice 63425 17,488.00
26/03/2019 Research REDRESS Trust iPOS Invoice 63435 7,797.38
28/03/2019 Research British Institute Of Human Rights iPOS Invoice 63467 3,617.50
28/03/2019 Research IFF Research iPOS Invoice 63483 10,716.00
28/03/2019 Research IFF Research iPOS Invoice 63484 17,488.00
26/03/2019 Researchers Fees Diverse Cymru iPOS Invoice 63418 6,333.34
19/03/2019 Solicitors Fees CM Murray LLP iPOS Invoice 62943 3,169.20
06/03/2019 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 63227 28,154.00
13/03/2019 Solicitors Fees BINDMANS LLP iPOS Invoice 63303 1,152.00
13/03/2019 Solicitors Fees BINDMANS LLP iPOS Invoice 63304 17,464.84
13/03/2019 Solicitors Fees Cairn Legal iPOS Invoice 63311 911.40
19/03/2019 Solicitors Fees McAllister Olivarius Solicitors iPOS Invoice 63356 532.80
19/03/2019 Solicitors Fees Avon and Bristol Law Centre iPOS Invoice 63360 672.00
28/03/2019 Solicitors Fees Cairn Legal iPOS Invoice 63451 869.40
28/03/2019 Solicitors Fees Sinclairs Law iPOS Invoice 63460 668.40
28/03/2019 Solicitors Fees Eversheds Sutherland (International) LLP iPOS Invoice 63474 1,320.56
28/03/2019 Solicitors Fees Eversheds Sutherland (International) LLP iPOS Invoice 63475 738.07
28/03/2019 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 63478 5,798.40
28/03/2019 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 63479 10,002.11
28/03/2019 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 63494 1,416.00
28/03/2019 Solicitors Fees Leigh Day & Co iPOS Invoice 63500 2,688.00
28/03/2019 Solicitors Fees Cairn Legal iPOS Invoice 63503 1,272.60
26/03/2019 Staff Expenses Staff Member 20191204 1,704.33
06/03/2019 Staff Support Central Radio Taxis (Tollcross) Ltd iPOS Invoice 63238 570.58
13/03/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 63298 613.78
19/03/2019 Staff Support CityFleet Networks Ltd iPOS Invoice 63331 667.32
19/03/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 63350 541.09
28/03/2019 Stationery Banner Business Supplies Ltd 20191201 667.28
13/03/2019 Transcription Services Prestige Network Ltd iPOS Invoice 63284 582.00
28/03/2019 Transcription Services Prestige Network Ltd iPOS Invoice 63501 4,435.20
28/03/2019 Website Development Costs Diva Creative Ltd iPOS Invoice 63481 8,016.00
06/03/2019 Website Hosting Costs Acquia, Inc. iPOS Invoice 63218 19,339.00
06/03/2019 Website Maintenance Costs Axis 12 Ltd iPOS Invoice 63206 3,510.00
06/03/2019 Website Maintenance Costs Axis 12 Ltd iPOS Invoice 63207 2,340.00

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Last updated: 16 May 2019