Expenditure report: October 2018

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
04/10/2018 Advisory Group Fees Breakthrough UK Ltd iPOS Invoice 62245 750.00
04/10/2018 Advisory Group Fees University of Leeds iPOS Invoice 62276 750.00
04/10/2018 Agency Staff Networkers International (UK) Plc iPOS Invoice 62260 1,500.00
09/10/2018 Agency Staff Networkers International (UK) Plc iPOS Invoice 62289 1,500.00
24/10/2018 Agency Staff Networkers International (UK) Plc iPOS Invoice 62349 1,500.00
24/10/2018 Agency Staff Networkers International (UK) Plc iPOS Invoice 62354 1,500.00
31/10/2018 Agency Staff Networkers International (UK) Plc iPOS Invoice 62419 1,500.00
31/10/2018 Agency Staff Hudson Global Resources Ltd iPOS Invoice 62429 887.47
31/10/2018 Agency Staff Hudson Global Resources Ltd iPOS Invoice 62430 1,479.12
31/10/2018 Agency Staff Hudson Global Resources Ltd iPOS Invoice 62431 1,479.12
31/10/2018 Agency Staff Hudson Global Resources Ltd iPOS Invoice 62432 1,479.12
04/10/2018 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 62258 727.08
09/10/2018 Agency Staff Hays Specialist Recruitment Limited iPOS Invoice 62282 654.24
17/10/2018 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 62327 721.01
24/10/2018 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 62345 560.78
31/10/2018 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 62411 721.01
31/10/2018 Agency Staff Alexander Mann Solutions Limited iPOS Invoice 62426 552.30
31/10/2018 Alternative Formats Making it Clear iPOS Invoice 62410 630.00
09/10/2018 Alternative Formats Prestige Network Ltd iPOS Invoice 62292 1,485.60
31/10/2018 Alternative Formats Prestige Network Ltd iPOS Invoice 62366 824.40
24/10/2018 Barristers Fees Faculty Services Limited iPOS Invoice 62358 1,536.00
31/10/2018 Barristers Fees Dr D Wolfe iPOS Invoice 62413 3,744.00
04/10/2018 Barristers Fees Blackstone Chambers iPOS Invoice 62252 3,024.00
17/10/2018 Barristers Fees Chris Buttler iPOS Invoice 62298 1,152.00
17/10/2018 Barristers Fees Joseph Markus iPOS Invoice 62299 864.00
17/10/2018 Barristers Fees Schona Jolly iPOS Invoice 62300 2,190.00
17/10/2018 Barristers Fees Olivia Dobbie iPOS Invoice 62301 948.00
17/10/2018 Barristers Fees Karon Monaghan iPOS Invoice 62315 9,084.00
17/10/2018 Barristers Fees Dan Squires iPOS Invoice 62316 2,016.00
31/10/2018 Barristers Fees Dan Squires iPOS Invoice 62401 7,824.00
31/10/2018 Barristers Fees Paul Epstein QC iPOS Invoice 62405 696.00
31/10/2018 Barristers Fees Laura Farris iPOS Invoice 62406 1,584.00
31/10/2018 Barristers Fees Declan O'Dempsey iPOS Invoice 62427 1,536.00
31/10/2018 Barristers Fees Tessa Buchanan iPOS Invoice 62428 1,152.00
31/10/2018 Barristers Fees Martin Westgate iPOS Invoice 62390 4,000.00
17/10/2018 BT Non Managed Services BT Onebillplus iPOS Invoice 62319 1,318.66
09/10/2018 Business Apps S/W Support & Maintenance Syrenis Ltd iPOS Invoice 62278 3,423.00
17/10/2018 CCV control account Accor Services iPOS Invoice 62304 3,827.60
24/10/2018 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 62346 1,805.63
24/10/2018 Cleaning Services JSM Contract Cleaning Services iPOS Invoice 62357 706.80
24/10/2018 Client Support RNIB iPOS Invoice 62342 856.26
31/10/2018 Correspondence Translation/Transcription Prestige Network Ltd iPOS Invoice 62377 619.20
31/10/2018 Devolved Training Angela Coles iPOS Invoice 62368 838.80
17/10/2018 Domains Event Calder Conferences iPOS Invoice 62309 2,964.00
31/10/2018 Events Interpreters Fees Prestige Network Ltd iPOS Invoice 62418 868.80
17/10/2018 Events Set Up/Equipment Costs Diva Creative Ltd iPOS Invoice 62330 870.00
04/10/2018 Events Set Up/Equipment Costs Bright Blue iPOS Invoice 62251 6,000.00
17/10/2018 Events Speakers Fees Istmet Ltd iPOS Invoice 62297 1,440.00
17/10/2018 Events Venue Costs Calder Conferences iPOS Invoice 62308 1,332.00
04/10/2018 Fit Out Costs Cube 8 Studio Ltd iPOS Invoice 62274 1,992.00
25/10/2018 Grant 1 Care International UK 20190703 17,417.59
17/10/2018 Improving Education Outcomes Event Calder Conferences iPOS Invoice 62338 1,001.90
12/10/2018 Infrastructure S/W Support & Maintenance Lucid8 LLC 20190704 703.71
31/10/2018 Infrastructure S/W Support & Maintenance Sapphire Systems Plc iPOS Invoice 62433 2,000.22
09/10/2018 Internal Audit Fees Mazars iPOS Invoice 62283 7,830.00
31/10/2018 Internal Audit Fees Mazars iPOS Invoice 62434 10,962.00
31/10/2018 Learning And Development Korn Ferry Hay Group iPOS Invoice 62424 6,720.00
31/10/2018 Marketing Undivided Ltd iPOS Invoice 62422 14,480.00
04/10/2018 Media Evaluation Press Data Bureau iPOS Invoice 62253 840.00
31/10/2018 Media Evaluation Press Data Bureau iPOS Invoice 62387 840.00
04/10/2018 Mobile Costs EE Limited iPOS Invoice 62264 955.56
31/10/2018 Mobile Costs EE Limited iPOS Invoice 62375 1,006.34
24/10/2018 Payroll Processing Costs SD Worx UK Limited iPOS Invoice 62356 2,214.82
24/10/2018 Pensions Administration Bestrustees iPOS Invoice 62340 4,500.00
17/10/2018 Pensions Costs Home Office -Accounts Receiveable iPOS Invoice 62312 6,324.80
17/10/2018 Pensions Costs Home Office -Accounts Receiveable iPOS Invoice 62334 6,324.80
04/10/2018 Practising Certificates The Law Society Of Scotland iPOS Invoice 62246 3,325.00
31/10/2018 Practising Certificates The Law Society iPOS Invoice 62416 8,602.00
17/10/2018 Premises Costs DWP iPOS Invoice 62335 4,827.88
17/10/2018 Premises Costs CBRE Ltd iPOS Invoice 62323 680.35
17/10/2018 Premises Costs CBRE Ltd iPOS Invoice 62324 1,741.69
17/10/2018 Premises Costs CBRE Ltd iPOS Invoice 62325 715.70
17/10/2018 Premises Costs CBRE Ltd iPOS Invoice 62326 2,038.25
17/10/2018 Premises Costs CBRE Ltd iPOS Invoice 62329 581.42
09/10/2018 Professional Advice Weightmans LLP iPOS Invoice 62291 1,621.80
31/10/2018 Professional Fees Eversheds Sutherland (International) LLP iPOS Invoice 62371 1,499.86
17/10/2018 Professional Fees Eversheds Sutherland (International) LLP iPOS Invoice 62287 1,475.44
31/10/2018 Publications Design Diva Creative Ltd iPOS Invoice 62370 13,572.00
17/10/2018 Publications Editing/Proof Reading Scroll iPOS Invoice 62322 2,016.00
09/10/2018 Publications Photography & Video bwa design LLP iPOS Invoice 62280 3,744.00
31/10/2018 Publications Printing Allied Publicity Services (Manchester) Ltd iPOS Invoice 62417 853.74
31/10/2018 Publications Translation Inspired Services iPOS Invoice 62386 876.00
24/10/2018 Publications Translation Prestige Network Ltd iPOS Invoice 62352 16,340.40
04/10/2018 Records Storage Costs Iron Mountain (UK) Ltd iPOS Invoice 62269 907.94
31/10/2018 Records Storage Costs Iron Mountain (UK) Ltd iPOS Invoice 62421 935.24
04/10/2018 Recruitment Interns Cabinet Office iPOS Invoice 62270 5,760.00
17/10/2018 Research The Centre for Public Innovation iPOS Invoice 62339 9,916.00
04/10/2018 Research Sustainable Procurement Limited iPOS Invoice 60729 5,553.00
04/10/2018 Research Sustainable Procurement Limited iPOS Invoice 60730 4,212.00
31/10/2018 Solicitors Fees Irwin Mitchell Solicitors iPOS Invoice 62412 25,989.74
31/10/2018 Solicitors Fees Weightmans LLP iPOS Invoice 62415 2,066.41
31/10/2018 Staff Expense Staff Member 20190702 778.80
24/10/2018 Staff Support Genius Within iPOS Invoice 62359 1,152.00
17/10/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62331 572.03
17/10/2018 Staff Support Alexander Mann Solutions Limited iPOS Invoice 62333 587.81
04/10/2018 Staff Support Central Radio Taxis (Tollcross) Ltd iPOS Invoice 62256 566.44
31/10/2018 ToE Events Citizens Advice iPOS Invoice 62374 2,472.00
31/10/2018 Travel and Accommodation Redfern Travel 20190701 34,986.09
09/10/2018 VAT HMRC 20190705 5,608.91
04/10/2018 Website Maintenance Costs Axis 12 Ltd iPOS Invoice 62250 2,340.00

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Last updated: 14 Nov 2018