Expenditure report: June 2019

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
27/06/2019 Advisory Group Fees Breakthrough UK Ltd iPOS Invoice 64093 750.00
12/06/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63758 990.79
12/06/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63759 660.53
12/06/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63760 825.66
12/06/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63761 825.66
06/06/2019 Agency Staff ASA Recruitment iPOS Invoice 63945 1,103.59
06/06/2019 Agency Staff Michael Page iPOS Invoice 63946 1,576.80
06/06/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 63947 1,479.96
06/06/2019 Agency Staff Reed Employment iPOS Invoice 63960 740.88
06/06/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63988 825.66
06/06/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63989 825.66
06/06/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 63990 1,155.92
06/06/2019 Agency Staff ASA Recruitment iPOS Invoice 63994 1,103.59
12/06/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 64009 1,183.97
12/06/2019 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 64028 752.10
12/06/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 64032 1,479.96
19/06/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64058 1,451.09
19/06/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64059 1,451.09
19/06/2019 Agency Staff Reed Employment iPOS Invoice 64067 740.88
27/06/2019 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 64077 752.10
27/06/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 64080 591.98
27/06/2019 Agency Staff Reed Employment iPOS Invoice 64091 740.88
27/06/2019 Agency Staff Michael Page iPOS Invoice 64100 1,270.20
27/06/2019 Agency Staff Michael Page iPOS Invoice 64101 1,576.80
27/06/2019 Agency Staff Michael Page iPOS Invoice 64102 1,576.80
27/06/2019 Agency Staff Michael Page iPOS Invoice 64103 1,576.80
12/06/2019 Barristers Fees Brodies LLP Solicitors iPOS Invoice 64024 4,860.00
12/06/2019 Barristers Fees Sara Ibrahim iPOS Invoice 64034 4,037.22
12/06/2019 Barristers Fees Jason Coppel iPOS Invoice 64035 4,608.00
19/06/2019 Barristers Fees Sarah Hannett iPOS Invoice 64041 4,752.00
19/06/2019 Barristers Fees Blackstone Chambers iPOS Invoice 64047 552.00
19/06/2019 Barristers Fees Mary-Rachel McCabe iPOS Invoice 64048 11,107.20
19/06/2019 Barristers Fees Jason Coppel iPOS Invoice 64052 2,016.00
19/06/2019 Barristers Fees Henrietta Hill iPOS Invoice 64053 8,150.40
19/06/2019 Barristers Fees Helen Mountfield iPOS Invoice 64060 576.00
19/06/2019 Barristers Fees Dan Squires iPOS Invoice 64061 15,312.00
27/06/2019 Barristers Fees Victoria Butler-Cole iPOS Invoice 64086 1,872.00
27/06/2019 Barristers Fees Karon Monaghan iPOS Invoice 64087 576.00
27/06/2019 Barristers Fees Nick Armstrong iPOS Invoice 64094 752.00
05/06/2019 Business Apps S/W Support & Maintenance Admin Control iPOS Invoice 63929 7,350.00
12/06/2019 Business Apps S/W Support & Maintenance InPhase Ltd iPOS Invoice 64020 20,400.00
06/06/2019 Business Systems - Other MHR International UK Limited iPOS Invoice 63964 1,278.00
12/06/2019 CCV control account Accor Services iPOS Invoice 64031 2,901.25
19/06/2019 Corporate Membership Fees The Law Society Of Scotland iPOS Invoice 64066 696.00
06/06/2019 Devolved Training Interview Skills Clinic Ltd iPOS Invoice 63926 2,400.00
19/06/2019 Devolved Training Positif Politics iPOS Invoice 63966 1,974.00
12/06/2019 e Learning Empyrean Digital Limited iPOS Invoice 64016 2,350.00
19/06/2019 e Learning Allied Publicity Services (Manchester) Ltd iPOS Invoice 64065 1,544.30
27/06/2019 E-Marketing Purepromoter Ltd (trading as Pure360) iPOS Invoice 64081 4,677.60
06/06/2019 Events Venue Costs Calder Conferences iPOS Invoice 63950 1,273.00
06/06/2019 Events Venue Costs Calder Conferences iPOS Invoice 63993 977.00
06/06/2019 Fit Out Costs Keegans Limited iPOS Invoice 63853 960.00
12/06/2019 Furniture Cost Wagstaff Interiors Group iPOS Invoice 63867 10,154.93
12/06/2019 Furniture Cost Wagstaff Interiors Group iPOS Invoice 64011 8,357.40
12/06/2019 Furniture Cost Wagstaff Interiors Group iPOS Invoice 64012 1,057.06
06/06/2019 Hire of Meeting Rooms Calder Conferences iPOS Invoice 63951 698.25
27/06/2019 Hire of Meeting Rooms Calder Conferences iPOS Invoice 64095 628.00
12/06/2019 Infrastructure H/W Support & Maintenance Logicalis UK Ltd iPOS Invoice 64018 1,310.88
06/06/2019 Intangible Assets Cost MHR International UK Limited iPOS Invoice 63980 3,236.40
06/06/2019 Intangible Assets Cost MHR International UK Limited iPOS Invoice 63981 1,078.80
27/06/2019 Learning And Development The Shaw Trust Ltd iPOS Invoice 64072 2,191.10
06/06/2019 Legal Services Eversheds Sutherland (International) LLP iPOS Invoice 63979 6,350.35
06/06/2019 Legal Services Simpson Millar Solicitors iPOS Invoice 63986 1,104.00
06/06/2019 Media Monitoring Press Data Bureau iPOS Invoice 63959 3,645.00
27/06/2019 Mobile Costs EE Limited iPOS Invoice 64071 1,002.55
12/06/2019 Other Accruals Trainline.com Limited 20200301 18,097.00
06/06/2019 Parliamentary Monitoring Dod's Parliamentary Communications iPOS Invoice 63991 2,902.40
12/06/2019 Payroll Processing Costs SD Worx UK Limited iPOS Invoice 64005 2,269.12
27/06/2019 Payroll Processing Costs SD Worx UK Limited iPOS Invoice 64092 2,269.37
06/06/2019 Pension Costs Home Office -Accounts Receiveable iPOS Invoice 63965 6,673.84
19/06/2019 Pension Costs Home Office -Accounts Receiveable iPOS Invoice 64040 6,673.84
19/06/2019 Premises Costs CBRE Ltd iPOS Invoice 64021 78,965.40
27/06/2019 Premises Costs CBRE Ltd iPOS Invoice 64082 600.00
06/06/2019 Professional Advice Centre for Sense-Making Ltd iPOS Invoice 63968 5,339.52
06/06/2019 Professional Advice Weightmans LLP iPOS Invoice 63975 991.80
06/06/2019 Professional Advice Weightmans LLP iPOS Invoice 63976 2,679.60
06/06/2019 Professional Advice Weightmans LLP iPOS Invoice 63977 5,220.00
06/06/2019 Professional Advice Weightmans LLP iPOS Invoice 63978 2,227.20
06/06/2019 Professional Advice Weightmans LLP iPOS Invoice 63983 835.20
19/06/2019 Publications Editing/Proof Reading ProseWorks Ltd iPOS Invoice 64054 1,360.80
12/06/2019 Publications writing Wordsworks Limited iPOS Invoice 64008 4,212.00
06/06/2019 Rail Travel Trainline.com Limited 20200302 8,219.95
06/06/2019 Records Storage Costs Iron Mountain (UK) Ltd iPOS Invoice 63961 1,007.03
06/06/2019 Research Justice Studio Ltd iPOS Invoice 63972 10,806.25
19/06/2019 Research IFF Research iPOS Invoice 64064 10,716.00
12/06/2019 Solicitors Fees Irwin Mitchell Solicitors iPOS Invoice 64014 1,008.00
12/06/2019 Solicitors Fees Cairn Legal iPOS Invoice 64025 823.20
12/06/2019 Solicitors Fees JCP Solicitors iPOS Invoice 64036 3,600.00
19/06/2019 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 64042 1,130.40
19/06/2019 Solicitors Fees Eversheds Sutherland (International) LLP iPOS Invoice 64043 2,100.00
19/06/2019 Solicitors Fees Centre for Women's Justice iPOS Invoice 64044 7,680.00
19/06/2019 Solicitors Fees Deighton Pierce Glynn iPOS Invoice 64045 3,940.00
06/06/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 63952 610.50
12/06/2019 Staff Support Central Radio Taxis (Tollcross) Ltd iPOS Invoice 64000 692.73
12/06/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 64003 594.00
19/06/2019 Staff Support CityFleet Networks Ltd iPOS Invoice 64038 689.40
27/06/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 64084 594.00
06/06/2019 Training Interview Skills Clinic Ltd iPOS Invoice 63927 648.17
06/06/2019 Website Development Costs Nomensa Ltd iPOS Invoice 63957 9,660.00
27/06/2019 Website Development Costs Axis 12 Ltd iPOS Invoice 63967 5,400.00
19/06/2019 Website Maintenance Costs Axis 12 Ltd iPOS Invoice 64062 2,340.00
19/06/2019 Website Maintenance Costs Axis 12 Ltd iPOS Invoice 64063 2,340.00

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Last updated: 15 Jul 2019