Expenditure report: November 2018

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
06/11/2018 Agency Staff Networkers International (UK) Plc iPOS Invoice 62463 1,500.00
21/11/2018 Agency Staff Networkers International (UK) Plc iPOS Invoice 62549 1,500.00
21/11/2018 Agency Staff Networkers International (UK) Plc iPOS Invoice 62558 1,500.00
27/11/2018 Agency Staff Networkers International (UK) Plc iPOS Invoice 62608 1,500.00
13/11/2018 Agency Staff Hudson Global Resources Ltd iPOS Invoice 62489 1,479.12
13/11/2018 Agency Staff Hudson Global Resources Ltd iPOS Invoice 62520 1,479.12
05/11/2018 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 62344 817.80
21/11/2018 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 62461 787.98
21/11/2018 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 62485 787.98
21/11/2018 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 62486 787.98
21/11/2018 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 62521 564.72
21/11/2018 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 62525 630.38
21/11/2018 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 62527 787.98
06/11/2018 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 62453 1,021.43
13/11/2018 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 62516 560.78
21/11/2018 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 62553 721.01
27/11/2018 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 62596 721.01
21/11/2018 Alternative Formats Prestige Network Ltd iPOS Invoice 62533 1,752.00
21/11/2018 Alternative Formats Prestige Network Ltd iPOS Invoice 62537 1,764.00
13/11/2018 Barristers Fees Shu Shin Luh iPOS Invoice 62482 1,152.00
06/11/2018 Barristers Fees Helen Mountfield iPOS Invoice 62444 1,008.00
06/11/2018 Barristers Fees Chris Buttler iPOS Invoice 62446 1,152.00
06/11/2018 Barristers Fees Faculty Services Limited iPOS Invoice 62448 1,344.00
06/11/2018 Barristers Fees Raj Desai iPOS Invoice 62468 648.00
13/11/2018 Barristers Fees Chris Buttler iPOS Invoice 62483 1,440.00
13/11/2018 Barristers Fees Dan Squires iPOS Invoice 62490 720.00
13/11/2018 Barristers Fees Victoria Butler-Cole iPOS Invoice 62505 768.00
21/11/2018 Barristers Fees Martin Chamberlain iPOS Invoice 62552 2,400.00
21/11/2018 Barristers Fees Joseph Markus iPOS Invoice 62555 744.00
21/11/2018 Barristers Fees Helen Mountfield iPOS Invoice 62556 5,136.00
21/11/2018 Barristers Fees David Stephenson iPOS Invoice 62560 576.00
21/11/2018 Barristers Fees Sarah Hannett iPOS Invoice 62561 1,152.00
21/11/2018 Barristers Fees Nick Armstrong iPOS Invoice 62563 2,726.40
27/11/2018 Barristers Fees Dan Squires iPOS Invoice 62613 1,560.00
27/11/2018 Barristers Fees Dr D Wolfe iPOS Invoice 62614 7,512.00
27/11/2018 Barristers Fees Bethan Harris iPOS Invoice 62616 936.00
27/11/2018 Barristers Fees Raj Desai iPOS Invoice 62617 576.00
27/11/2018 Barristers Fees Nick Armstrong iPOS Invoice 62618 1,152.00
27/11/2018 BT Non Managed Services BT Onebillplus iPOS Invoice 62602 1,170.01
21/11/2018 Business Apps S/W Support & Maintenance Software Europe Ltd iPOS Invoice 62581 3,207.60
21/11/2018 CCV control account Accor Services iPOS Invoice 62528 3,564.19
21/11/2018 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 62546 1,805.63
13/11/2018 Corporate Membership Subscriptions The Manchester Law Library iPOS Invoice 62510 1,706.00
21/11/2018 Corporate Membership Subscriptions Royal Faculty of Procurators iPOS Invoice 62540 751.00
16/11/2018 Court Fees HMCTS 20190806 528.00
27/11/2018 Development Day Calder Conferences iPOS Invoice 62593 1,094.40
27/11/2018 Devolved Training Calder Conferences iPOS Invoice 62628 2,439.10
13/11/2018 Devolved Training MBL (Seminars) Ltd iPOS Invoice 62487 576.00
13/11/2018 Devolved Training CIPD iPOS Invoice 62498 672.00
27/11/2018 Devolved Training Emma Taggart iPOS Invoice 62612 1,997.00
22/11/2018 ENNHRI Event Compass Group iPOS Invoice 62592 604.58
27/11/2018 Events Set Up/Equipment Costs Bright Blue iPOS Invoice 62600 6,000.00
06/11/2018 Events Venue Costs Calder Conferences iPOS Invoice 62442 1,278.17
29/11/2018 External Printing Allied Publicity Services (Manchester) Ltd iPOS Invoice 62639 796.68
21/11/2018 Fit Out Costs Cube 8 Studio Ltd iPOS Invoice 62583 3,120.00
06/11/2018 Hire of Meeting Rooms Calder Conferences iPOS Invoice 62476 558.00
29/11/2018 Internal Audit Fees Mazars iPOS Invoice 62643 8,874.00
27/11/2018 Learning And Development The HR Lounge Limited iPOS Invoice 62586 1,260.00
06/11/2018 Media Monitoring Gorkana Group Ltd iPOS Invoice 62475 5,550.00
27/11/2018 Media Monitoring Press Data Bureau iPOS Invoice 62630 8,100.00
21/11/2018 MFD Copy Cost Konica Minolta Business Solutions (UK) Ltd iPOS Invoice 62584 1,754.78
28/11/2018 NHRI Event Eldora SA iPOS Invoice 62634 1,570.66
21/11/2018 Other Counsel Fees Sarah Hannett iPOS Invoice 62562 3,264.00
13/11/2018 Parliamentary Monitoring Dod's Parliamentary Communications iPOS Invoice 62508 2,902.40
27/11/2018 Payroll Processing Costs SD Worx UK Limited iPOS Invoice 62598 2,214.82
21/11/2018 Pension Costs Home Office -Accounts Receiveable iPOS Invoice 62506 7,641.26
21/11/2018 Practising Certificates The Law Society Of Scotland iPOS Invoice 62545 665.00
21/11/2018 Premises Payment Government Property Agency iPOS Invoice 62568 235,023.53
13/11/2018 Professional Advice Weightmans LLP iPOS Invoice 62488 10,041.60
27/11/2018 Professional Advice Eversheds Sutherland (International) LLP iPOS Invoice 62607 11,692.73
21/11/2018 Professional Services Weightmans LLP iPOS Invoice 62543 1,501.20
27/11/2018 Promotional Materials Red Stone iPOS Invoice 62610 522.90
13/11/2018 Publications Editing/Proof Reading Vicky Burman Communications Ltd iPOS Invoice 62494 1,176.00
06/11/2018 Publications Photography & Video bwa design LLP iPOS Invoice 62464 6,810.00
27/11/2018 Publications Photography & Video Silverfish Productions Ltd iPOS Invoice 62611 17,859.60
29/11/2018 Publications Printing Allied Publicity Services (Manchester) Ltd iPOS Invoice 62641 689.52
21/11/2018 Publications Translation Prestige Network Ltd iPOS Invoice 62532 733.20
27/11/2018 Publications Translation Prestige Network Ltd iPOS Invoice 62599 820.80
06/11/2018 Recruitment Advertising Connect Publications (Scotland) Ltd iPOS Invoice 62450 598.80
21/11/2018 Recruitment Placement Fees Department for Education iPOS Invoice 62541 3,676.75
13/11/2018 Refugee and Asylum Seekers Event Scottish Refuge Council iPOS Invoice 62503 750.00
21/11/2018 Research REDRESS Trust iPOS Invoice 62519 7,801.50
13/11/2018 Research Race on the Agenda iPOS Invoice 62512 9,598.70
21/11/2018 Research ICF Consulting Services iPOS Invoice 62529 25,000.00
13/11/2018 Research Johanna Boyd iPOS Invoice 62499 9,000.00
06/11/2018 Researchers Fees Diverse Cymru iPOS Invoice 62451 6,333.33
06/11/2018 Solicitors Fees Eversheds Sutherland (International) LLP iPOS Invoice 62472 2,960.66
06/11/2018 Solicitors Fees Leigh Day & Co iPOS Invoice 62447 3,570.06
06/11/2018 Solicitors Fees Sinclairs Law iPOS Invoice 62469 1,620.00
06/11/2018 Solicitors Fees Sinclairs Law iPOS Invoice 62470 1,524.00
06/11/2018 Solicitors Fees Sinclairs Law iPOS Invoice 62471 2,110.80
06/11/2018 Solicitors Fees Sinclairs Law iPOS Invoice 62473 1,140.00
13/11/2018 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 62492 3,482.00
13/11/2018 Solicitors Fees Eversheds Sutherland (International) LLP iPOS Invoice 62511 6,063.37
13/11/2018 Solicitors Fees Sinclairs Law iPOS Invoice 62515 1,512.00
21/11/2018 Solicitors Fees The Public Law Project iPOS Invoice 62557 3,267.60
21/11/2018 Solicitors Fees Sinclairs Law iPOS Invoice 62564 664.80
13/11/2018 Staff Expenses Staff Member 20190803 606.62
13/11/2018 Staff Expenses Staff Member 20190804 655.02
13/11/2018 Staff Expenses Staff Member 20190805 590.20
27/11/2018 Staff Support CityFleet Networks Ltd iPOS Invoice 62629 791.99
06/11/2018 Staff Support Sight And Sound Technology iPOS Invoice 62478 660.00
13/11/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62484 568.08
27/11/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62522 1,593.79
21/11/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62559 556.25
27/11/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62597 572.03
27/11/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62622 5,149.04
06/11/2018 Staff Support Central Radio Taxis (Tollcross) Ltd iPOS Invoice 62455 512.22
29/11/2018 Stationery Banner Business Supplies Ltd 20190801 923.77
27/11/2018 Travel and Accommodation Redfern Travel 20190802 46,232.62
06/11/2018 Website Maintenance Costs Axis 12 Ltd iPOS Invoice 62466 2,340.00

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Last updated: 06 Feb 2019