Expenditure report: August 2019

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
29/08/2019 Agency Staff Badenoch & Clark iPOS Invoice 64521 3,826.38
29/08/2019 Agency Staff Badenoch & Clark iPOS Invoice 64522 3,826.38
29/08/2019 Agency Staff Badenoch & Clark iPOS Invoice 64518 3,826.38
29/08/2019 Agency Staff Badenoch & Clark iPOS Invoice 64519 3,826.38
29/08/2019 Agency Staff Badenoch & Clark iPOS Invoice 64520 3,826.38
29/08/2019 Agency Staff Badenoch & Clark iPOS Invoice 64517 3,826.38
23/08/2019 Agency Staff Badenoch & Clark iPOS Invoice 64491 3,826.38
23/08/2019 Agency Staff Badenoch & Clark iPOS Invoice 64492 3,826.38
23/08/2019 Agency Staff Badenoch & Clark iPOS Invoice 64493 3,826.38
14/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64444 2,435.94
14/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64445 2,435.94
14/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64446 2,435.94
14/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64447 2,435.94
29/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64507 2,435.94
29/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64508 2,435.94
07/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64373 1,934.78
29/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64504 1,934.78
07/08/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 64389 1,479.96
23/08/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 64477 1,479.96
23/08/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 64478 1,479.96
29/08/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 64530 1,479.96
14/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64443 1,461.56
07/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64371 1,451.09
07/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64372 1,451.09
14/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64438 1,451.09
29/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64503 1,451.09
07/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64374 1,209.24
07/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64375 1,209.24
14/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64439 1,098.60
14/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64440 1,098.60
14/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64441 1,098.60
14/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64442 1,098.60
29/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64505 1,098.60
29/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64506 1,098.60
07/08/2019 Agency Staff Reed Employment iPOS Invoice 64343 740.88
07/08/2019 Agency Staff Reed Employment iPOS Invoice 64362 740.88
14/08/2019 Agency Staff Reed Employment iPOS Invoice 64437 740.88
05/08/2019 Agency Staff Reed Employment iPOS Invoice 64343 740.88
08/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64322 659.16
23/08/2019 Agency Staff Acorn Recruitment Ltd iPOS Invoice 64458 625.96
23/08/2019 Agency Staff Acorn Recruitment Ltd iPOS Invoice 64459 625.96
29/08/2019 Agency Staff Acorn Recruitment Ltd iPOS Invoice 64535 625.96
07/08/2019 Agency Staff Acorn Recruitment Ltd iPOS Invoice 64403 609.26
08/08/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64322 -659.16
05/08/2019 Agency Staff Reed Employment iPOS Invoice 64343 -740.88
23/08/2019 Recruitment Advertising Guardian News and Media Limited iPOS Invoice 64481 2,880.00
23/08/2019 Recruitment Advertising Connect Publications (Scotland) Ltd iPOS Invoice 64457 598.80
07/08/2019 Recruitment Placement Fees Capita Resourcing Ltd iPOS Invoice 64302 4,043.41
29/08/2019 Recruitment Placement Fees Seymour John Public Services Ltd iPOS Invoice 64497 3,199.99
23/08/2019 Recruitment Placement Fees Sellick Partnership Ltd iPOS Invoice 64490 2,289.20
23/08/2019 Recruitment Placement Fees Reed Employment iPOS Invoice 64456 2,160.00
29/08/2019 Recruitment SearchCosts Seymour John Public Services Ltd iPOS Invoice 64495 3,200.00
29/08/2019 Recruitment SearchCosts Seymour John Public Services Ltd iPOS Invoice 64496 3,200.00
29/08/2019 Recruitment SearchCosts Seymour John Public Services Ltd iPOS Invoice 64528 1,800.00
14/08/2019 Staff Support Hands Free Computing Ltd iPOS Invoice 64424 720.30
07/08/2019 Staff Support Central Radio Taxis (Tollcross) Ltd iPOS Invoice 64348 580.70
14/08/2019 Devolved Training Dod's Parliamentary Communications iPOS Invoice 64448 2,220.00
29/08/2019 Accommodation / Travel Redfern Travel 9506 7,279.96
23/08/2019 Properts Lease costs Government Property Agency iPOS Invoice 64455 49,662.18
14/08/2019 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 64426 1,888.58
07/08/2019 Maintenance Contracts SPIE iPOS Invoice 64393 1,058.26
29/08/2019 Electricity Government Property Agency iPOS Invoice 64512 1,262.70
29/08/2019 Electricity Government Property Agency iPOS Invoice 64511 833.49
07/08/2019 Electricity CBRE Ltd iPOS Invoice 64342 677.89
29/08/2019 Office Reorganisation Wagstaff Interiors Group iPOS Invoice 64502 1,608.00
14/08/2019 Furniture Purchase (Non-capital) ESPO iPOS Invoice 64418 718.80
14/08/2019 BT Non Managed Services BT Onebillplus iPOS Invoice 64454 1,216.58
23/08/2019 Mobile Costs EE Limited iPOS Invoice 64483 1,041.76
07/08/2019 Business Systems - Other MHR International UK Limited iPOS Invoice 64347 1,278.00
29/08/2019 Parliamentary Monitoring Dod's Parliamentary Communications iPOS Invoice 64525 2,902.40
14/08/2019 Media Monitoring Pulsar Platform iPOS Invoice 64412 3,795.00
23/08/2019 Transcription Services Prestige Network Ltd iPOS Invoice 64460 3,223.08
23/08/2019 Transcription Services Prestige Network Ltd iPOS Invoice 64461 1,786.68
29/08/2019 Events Venue Costs Calder Conferences iPOS Invoice 64537 1,100.00
07/08/2019 Events Venue Costs Calder Conferences iPOS Invoice 64356 590.00
07/08/2019 Events Venue Costs Calder Conferences iPOS Invoice 64395 567.00
07/08/2019 Event Sponsorship Northern Ireland Human Rights Commission iPOS Invoice 64278 10,000.00
07/08/2019 Publications Design Curious Road Limited iPOS Invoice 64352 3,036.00
07/08/2019 Publications Design Red Stone iPOS Invoice 64397 2,358.76
07/08/2019 Publications Editing/Proof Reading Red Stone iPOS Invoice 64396 1,165.50
29/08/2019 Publications Printing Allied Publicity Services (Manchester) Ltd iPOS Invoice 64532 1,153.00
29/08/2019 Publications Translation Prestige Network Ltd iPOS Invoice 64531 1,260.00
29/08/2019 Solicitors Fees BINDMANS LLP iPOS Invoice 64513 13,950.93
07/08/2019 Solicitors Fees BINDMANS LLP iPOS Invoice 64382 10,609.20
23/08/2019 Solicitors Fees BINDMANS LLP iPOS Invoice 64472 7,480.00
07/08/2019 Solicitors Fees Charles Russell Speechlys LLP iPOS Invoice 64353 5,367.60
07/08/2019 Solicitors Fees BINDMANS LLP iPOS Invoice 64381 2,304.00
14/08/2019 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 64432 2,143.20
23/08/2019 Solicitors Fees Leigh Day & Co iPOS Invoice 64468 2,000.00
14/08/2019 Solicitors Fees Shelter Legal Services iPOS Invoice 64429 1,475.00
07/08/2019 Barristers Fees Henrietta Hill iPOS Invoice 64384 16,272.00
29/08/2019 Barristers Fees Dan Squires iPOS Invoice 64514 14,000.00
14/08/2019 Barristers Fees Stephanie Harrison iPOS Invoice 64427 12,600.00
23/08/2019 Barristers Fees Dan Squires iPOS Invoice 64466 10,600.00
23/08/2019 Barristers Fees Matrix Chambers Ltd iPOS Invoice 64467 7,584.00
14/08/2019 Barristers Fees Aileen McColgan iPOS Invoice 64431 5,088.00
07/08/2019 Barristers Fees Sarah Hannett iPOS Invoice 64383 4,752.00
07/08/2019 Barristers Fees Aileen McColgan iPOS Invoice 64354 4,076.80
07/08/2019 Barristers Fees Sara Ibrahim iPOS Invoice 64378 3,528.00
23/08/2019 Barristers Fees Faculty Services Limited iPOS Invoice 64487 3,456.00
07/08/2019 Barristers Fees Faculty Services Limited iPOS Invoice 64367 3,240.00
14/08/2019 Barristers Fees Paul Bowen iPOS Invoice 64433 2,592.00
07/08/2019 Barristers Fees Faculty Services Limited iPOS Invoice 64370 1,512.00
23/08/2019 Barristers Fees Helen Mountfield iPOS Invoice 64470 1,152.00
07/08/2019 Barristers Fees Brodies LLP Solicitors iPOS Invoice 64369 864.00
07/08/2019 Barristers Fees Sarah Hannett iPOS Invoice 64380 864.00
14/08/2019 Barristers Fees Raj Desai iPOS Invoice 64434 720.00
23/08/2019 Barristers Fees Chris Buttler iPOS Invoice 64465 584.00
07/08/2019 Barristers Fees Ben Jaffey iPOS Invoice 64379 576.00
14/08/2019 Barristers Fees Joseph Markus iPOS Invoice 64435 576.00
23/08/2019 Professional Advice Oyez Professional Services Limited iPOS Invoice 64464 1,421.26
14/08/2019 Legal Services Eversheds Sutherland (International) LLP iPOS Invoice 64450 29,119.52
07/08/2019 Court Fees Scottish Court and Tribunal Service iPOS Invoice 64339 1,566.00
07/08/2019 External Audit Fees National Audit Office iPOS Invoice 64357 52,000.00
07/08/2019 Internal Audit Fees Mazars iPOS Invoice 64341 1,566.00
14/08/2019 Corporate Legal Expenses Sasha Blackmore iPOS Invoice 64413 720.00
07/08/2019 Consultancy Costs Campbell Tickell Ltd iPOS Invoice 64350 1,297.56
14/08/2019 Corporate Membership Subscriptions Stonewall Equality Ltd iPOS Invoice 64409 3,000.00
07/08/2019 Ex Chair's BBA Pension Scheme Home Office -Accounts Receiveable iPOS Invoice 64358 6,673.84
23/08/2019 Ex Chair's BBA Pension Scheme Government Actuary's Department iPOS Invoice 64387 5,520.00
29/08/2019 Intangible Assets Cost InPhase Ltd iPOS Invoice 64529 5,400.00
23/08/2019 Intangible Assets Cost MHR International UK Limited iPOS Invoice 64501 1,078.78
23/08/2019 Intangible Assets Cost MHR International UK Limited iPOS Invoice 64479 780.00
23/08/2019 Premises Costs Government Property Agency iPOS Invoice 64485 -7,604.70
07/08/2019 Accommodation / Travel Trainline.com Limited 2003965 Trainline July 20,749.40
14/08/2019 CCV control account Accor Services iPOS Invoice 64407 2,492.38
08/08/2019 HRMC VAT Apr-Jun 19 HMRC FP 20200501 4,962.55
30/08/2019 Dilapidations Payment CBRE Ltd FP 20200502 40,000.00

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Last updated: 19 Nov 2019