Expenditure report: September 2022

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
26/09/2022 Agency Staff Badenoch & Clark iPOS Invoice 70627 1,281.31
30/09/2022 Agency Staff Badenoch & Clark iPOS Invoice 70663 1,067.76
26/09/2022 Agency Staff Badenoch & Clark iPOS Invoice 70609 1,281.31
14/09/2022 Agency Staff Badenoch & Clark iPOS Invoice 70582 1,032.17
08/09/2022 Agency Staff Badenoch & Clark iPOS Invoice 70545 1,281.31
30/09/2022 Stationery Banner Business Supplies Ltd 8741645 722.19
26/09/2022 Solicitors Fees Bates Wells Solicitors iPOS Invoice 70617 4,072.80
26/09/2022 Solicitors Fees Bates Wells Solicitors iPOS Invoice 70623 1,548.00
08/09/2022 Infrastructure S/W Support & Maintenance BOXXE Limited iPOS Invoice 70553 25,673.22
14/09/2022 Business Systems - Other Bramble Hub iPOS Invoice 70583 3,360.00
14/09/2022 Seconded Staff British Council iPOS Invoice 70600 11,568.42
26/09/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 70630 515.96
26/09/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 70612 515.96
08/09/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 70539 515.96
30/09/2022 Staff Support Brook Street (UK) Limited iPOS Invoice 70659 515.96
26/09/2022 BT Managed Services BT Global Services iPOS Invoice 70629 8,625.28
14/09/2022 BT Non Managed Services BT Onebillplus iPOS Invoice 70599 795.67
08/09/2022 IT Services ServerChoice t/a Bulletproof Cyber Ltd iPOS Invoice 70534 2,988.00
08/09/2022 IT Services ServerChoice t/a Bulletproof Cyber Ltd iPOS Invoice 70535 1,992.00
26/09/2022 Professional Fees Victoria Butler-Cole iPOS Invoice 70620 4,464.00
26/09/2022 Advisory Group Meeting Costs Calder Conferences iPOS Invoice 70618 1,795.44
08/09/2022 Catering Cardiff and the Vale College iPOS Invoice 70575 657.00
14/09/2022 Service Charge CBRE Ltd iPOS Invoice 70568 -1,622.78
14/09/2022 Car Park Rent CBRE Ltd iPOS Invoice 70546 600.00
14/09/2022 Service Charge CBRE Ltd iPOS Invoice 70569 -24,193.80
14/09/2022 Quarterly Rent & Service Changes CBRE Ltd iPOS Invoice 70548 80,308.20
14/09/2022 Business Systems - Other Cinos Limited iPOS Invoice 70591 18,948.00
26/09/2022 Professional Fees Rachel Crasnow iPOS Invoice 70606 1,440.00
30/09/2022 Professional Fees Estelle Dehon iPOS Invoice 70654 1,536.00
26/09/2022 Barristers Fees Deighton Pierce Glynn iPOS Invoice 70621 1,752.00
26/09/2022 Parliamentary Monitoring Dods Group Ltd iPOS Invoice 70644 1,945.00
30/09/2022 Other Government Grants DWP iPOS Invoice 70666 6,000.00
26/09/2022 Mobile Costs EE Limited iPOS Invoice 70622 1,143.19
26/09/2022 Health and Safety Evac+Chair International Ltd iPOS Invoice 70616 1,176.00
26/09/2022 Barristers Fees Faculty Services Limited iPOS Invoice 70624 2,880.00
30/09/2022 Barristers Fees Faculty Services Limited iPOS Invoice 70651 12,672.00
08/09/2022 Barristers Fees Faculty Services Limited iPOS Invoice 70542 3,600.00
26/09/2022 E-Marketing Forfront Ltd. iPOS Invoice 70636 5,011.20
30/09/2022 Quarterly Rent, Rates & Service Charges Government Property Agency iPOS Invoice 70650 115,266.87
08/09/2022 Quarterly Rent, Rates & Service Charges Government Property Agency iPOS Invoice 70554 9,711.42
08/09/2022 Service Charge Government Property Agency iPOS Invoice 70549 7,811.28
08/09/2022 Rent Government Property Agency iPOS Invoice 70552 -2,703.93
30/09/2022 Barristers Fees Mark Greaves iPOS Invoice 70655 2,808.00
14/09/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70594 857.10
14/09/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70597 857.10
14/09/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70588 2,425.92
14/09/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70587 1,534.03
26/09/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70642 2,425.92
26/09/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70607 2,425.92
30/09/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70652 1,940.74
30/09/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70647 2,556.72
14/09/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70595 792.82
26/09/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70631 857.10
26/09/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70608 2,556.72
14/09/2022 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 70593 685.68
14/09/2022 Corporate Membership Subscriptions Institute of Regulation iPOS Invoice 70667 5,000.00
08/09/2022 Solicitors Fees Leigh Day & Co iPOS Invoice 70572 3,696.00
08/09/2022 Business Systems - Other MHR International UK Limited iPOS Invoice 70555 2,563.25
26/09/2022 Barristers Fees Chris Milsom iPOS Invoice 70641 3,456.00
26/09/2022 Recruitment Placement Fees Morgan Hunt UK Ltd iPOS Invoice 70625 2,568.90
26/09/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70634 3,037.50
26/09/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70635 3,037.50
08/09/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70565 933.36
30/09/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70657 746.69
30/09/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70660 3,037.50
14/09/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70581 746.69
08/09/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70558 933.36
08/09/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70560 933.36
08/09/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70562 933.36
08/09/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70566 933.36
08/09/2022 Agency Staff Networkers International (UK) Plc iPOS Invoice 70564 746.69
26/09/2022 Consultancy Costs On Board iPOS Invoice 70628 4,350.20
26/09/2022 Recruitment Placement Fees Michael Page iPOS Invoice 70639 3,207.07
30/09/2022 Maintenance Contracts Parr Facilities Management Limited iPOS Invoice 70645 701.90
26/09/2022 Health Referrals People Asset Management Ltd iPOS Invoice 70626 819.00
26/09/2022 Occupational Health Contract People Asset Management Ltd iPOS Invoice 70638 843.75
14/09/2022 Infrastructure Externally Hosted Services Phoenix Software Limited iPOS Invoice 70574 504.00
26/09/2022 Air Travel Redfern Travel 16773 857.21
08/09/2022 Accommodation Redfern Travel 3318 4,423.95
14/09/2022 Records Storage Costs Restore Document Management iPOS Invoice 70571 3,209.46
08/09/2022 Recruitment Advertising Robertson Bell iPOS Invoice 70550 1,018.80
08/09/2022 Agency Staff Search Consultancy Limited iPOS Invoice 70533 599.94
08/09/2022 Agency Staff Search Consultancy Limited iPOS Invoice 70532 763.56
26/09/2022 Agency Staff Search Consultancy Limited iPOS Invoice 70633 767.05
08/09/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70547 2,187.84
08/09/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70517 2,707.00
08/09/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70540 2,734.80
08/09/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70518 2,498.76
14/09/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70596 2,734.80
14/09/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70437 2,700.32
14/09/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70601 2,665.34
14/09/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70602 1,999.01
14/09/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70603 2,665.34
26/09/2022 Agency Staff Sellick Partnership Ltd iPOS Invoice 70632 2,187.84
08/09/2022 Cleaning Services STM Group (UK) Ltd iPOS Invoice 70541 1,533.70
08/09/2022 Solicitors Fees Rook Irwin Sweeney iPOS Invoice 70543 1,292.40
26/09/2022 Books Thomson Reuters (Professional) UK Limited iPOS Invoice 70619 577.00
26/09/2022 Internal Audit Fees TIAA Ltd iPOS Invoice 70643 7,410.00
08/09/2022 Couriers Topspeed Couriers Limited iPOS Invoice 70551 1,893.12
08/09/2022 Business Apps S/W Support & Maintenance Touchstone FMS Ltd iPOS Invoice 70577 17,568.00
26/09/2022 Website Maintenance Costs Zoocha Ltd iPOS Invoice 70637 2,235.00

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Last updated: 04 Oct 2022