Expenditure report: October 2019

Allocation date Expense type Supplier Transaction number Amount in Great British Pounds (GBP)
17/10/2019 Childcare Vouchers- October 2019 Accor Services iPOS Invoice 64871 2,248.85
17/10/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 64891 610.50
17/10/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 64894 581.63
17/10/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 64895 1,056.00
24/10/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 64934 594.00
31/10/2019 Staff Support Alexander Mann Solutions Limited iPOS Invoice 64892 631.13
17/10/2019 Learning And Development ArcBlue Consulting Group iPOS Invoice 64715 3,597.13
17/10/2019 Solicitors Fees Avon and Bristol Law Centre iPOS Invoice 64924 588.00
03/10/2019 Website Maintenance Costs Axis 12 Ltd iPOS Invoice 64803 2,340.00
10/10/2019 Cleaning Services Axis Cleaning and Support Services Ltd iPOS Invoice 64869 1,888.58
10/10/2019 Agency Staff Badenoch & Clark iPOS Invoice 64800 3,826.38
17/10/2019 Agency Staff Badenoch & Clark iPOS Invoice 64910 3,826.38
17/10/2019 Agency Staff Badenoch & Clark iPOS Invoice 64911 3,061.10
24/10/2019 Agency Staff Badenoch & Clark iPOS Invoice 64949 3,826.38
31/10/2019 Agency Staff Badenoch & Clark iPOS Invoice 64985 3,826.38
31/10/2019 Cleaning Equipment Banner Business Supplies Ltd 4404514 504.92
10/10/2019 Solicitors Fees BINDMANS LLP iPOS Invoice 64837 5,000.00
17/10/2019 Solicitors Fees BINDMANS LLP iPOS Invoice 64926 10,149.22
03/10/2019 Advisory Group Fees Breakthrough UK Ltd iPOS Invoice 64806 750.00
03/10/2019 BT Managed Services BT Global Services iPOS Invoice 64814 9,344.47
31/10/2019 BT Managed Services BT Global Services iPOS Invoice 65005 9,344.47
17/10/2019 BT Non Managed Services BT Onebillplus iPOS Invoice 64931 1,364.02
10/10/2019 Barristers Fees Chris Buttler iPOS Invoice 64843 1,368.00
10/10/2019 ToE Events Calder Conferences iPOS Invoice 64839 2,108.00
24/10/2019 Events Venue Costs Calder Conferences iPOS Invoice 64964 1,197.00
10/10/2019 Consultancy Costs Campbell Tickell Ltd iPOS Invoice 64857 2,160.00
10/10/2019 Staff Support Central Radio Taxis (Tollcross) Ltd iPOS Invoice 64855 566.83
17/10/2019 Barristers Fees Martin Chamberlain iPOS Invoice 64917 1,044.00
10/10/2019 Recruitment Advertising Charity Jobs iPOS Invoice 64851 1,072.50
17/10/2019 Staff Support CityFleet Networks Ltd iPOS Invoice 64880 513.61
10/10/2019 Learning And Development CSL-KPMG LLP iPOS Invoice 64840 23,322.00
31/10/2019 Parliamentary Monitoring Dod's Parliamentary Communications iPOS Invoice 64988 2,902.40
10/10/2019 Business Rates DWP iPOS Invoice 64866 13,776.71
17/10/2019 Business Rates DWP iPOS Invoice 64845 9,764.76
24/10/2019 Mobile Costs EE Limited iPOS Invoice 64946 1,072.92
24/10/2019 Legal Services Eversheds Sutherland (International) LLP iPOS Invoice 64974 6,081.94
17/10/2019 Barristers Fees Faculty Services Limited iPOS Invoice 64882 2,016.00
17/10/2019 Barristers Fees Faculty Services Limited iPOS Invoice 64873 6,912.00
24/10/2019 Barristers Fees Emma Foubister iPOS Invoice 64967 6,403.20
10/10/2019 Business Rates Government Property Agency iPOS Invoice 64779 146,283.95
10/10/2019 Reactive Maintenance Government Property Agency iPOS Invoice 64863 6,469.26
24/10/2019 Barristers Fees Sarah Hannett iPOS Invoice 64965 7,152.00
31/10/2019 Barristers Fees Stephanie Harrison iPOS Invoice 64996 576.00
24/10/2019 Barristers Fees Henrietta Hill iPOS Invoice 64939 8,424.00
10/10/2019 Pension Costs Home Office -Accounts Receiveable iPOS Invoice 64833 6,673.84
24/10/2019 Research Impact Law for Social Justice iPOS Invoice 64976 25,000.00
17/10/2019 Solicitors Fees Irwin Mitchell Solicitors iPOS Invoice 64927 504.00
24/10/2019 Barristers Fees Daniel Isenberg iPOS Invoice 64968 2,172.00
24/10/2019 Barristers Fees Ben Jaffey iPOS Invoice 64971 2,160.00
10/10/2019 Solicitors Fees JCP Solicitors iPOS Invoice 64842 3,276.00
31/10/2019 Barristers Fees John Jolliffe iPOS Invoice 64970 1,848.00
31/10/2019 Barristers Fees John Jolliffe iPOS Invoice 64969 5,712.00
10/10/2019 Research Justice Studio Ltd iPOS Invoice 64801 13,344.00
31/10/2019 Research Justice Studio Ltd iPOS Invoice 64987 13,344.00
03/10/2019 Research Kate Mercer Training iPOS Invoice 64815 12,919.99
03/10/2019 Research Kate Mercer Training iPOS Invoice 64816 12,919.99
24/10/2019 Barristers Fees James Kirk iPOS Invoice 64966 8,539.20
03/10/2019 Copier costs Konica Minolta Business Solutions (UK) Ltd iPOS Invoice 64799 2,684.75
24/10/2019 Practising Certificates The Law Society iPOS Invoice 64972 5,293.00
10/10/2019 Practising Certificates The Law Society Of Scotland iPOS Invoice 64846 2,720.00
10/10/2019 Barristers Fees Chesca Lord iPOS Invoice 64796 5,484.00
31/10/2019 Publications Photography & Video Mattr Media Ltd iPOS Invoice 64997 5,976.60
31/10/2019 Internal Audit Fees Mazars iPOS Invoice 64999 5,220.00
17/10/2019 Barristers Fees Aileen McColgan iPOS Invoice 64920 12,080.00
17/10/2019 Barristers Fees Eric Metcalf iPOS Invoice 64921 4,344.00
03/10/2019 Payroll Processing Costs MHR International UK Limited iPOS Invoice 64804 1,002.00
10/10/2019 Business Systems - Other MHR International UK Limited iPOS Invoice 64856 1,278.00
31/10/2019 Intangible - Under construction MHR International UK Limited iPOS Invoice 65010 2,373.55
31/10/2019 Solicitors Fees My Business Counsel iPOS Invoice 64983 11,321.02
10/10/2019 Research National Inst of Economic & Social Research iPOS Invoice 64853 24,781.00
17/10/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 64874 1,479.96
17/10/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 64888 1,183.97
24/10/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 64956 1,479.96
31/10/2019 Agency Staff Networkers International (UK) Plc iPOS Invoice 64998 1,479.96
17/10/2019 Event Sponsorship Northern Ireland Human Rights Commission iPOS Invoice 64933 10,000.00
10/10/2019 Professional Fees NQC Ltd iPOS Invoice 64844 2,010.00
10/10/2019 Business Apps S/W Support & Maintenance One Touch Apps Limited iPOS Invoice 64867 6,664.00
17/10/2019 Business Apps S/W Support & Maintenance Phoenix Software Limited iPOS Invoice 64872 2,767.92
31/10/2019 Client Support Prestige Network Ltd iPOS Invoice 64980 480.00
31/10/2019 Client Support Prestige Network Ltd iPOS Invoice 64981 1,797.60
31/10/2019 ICT - under construction Probrand Ltd iPOS Invoice 65009 1,196.40
31/10/2019 Accommodation Redfern Travel 9980 8,904.74
24/10/2019 Publications Photography & Video Revealing Reality iPOS Invoice 64935 9,315.00
31/10/2019 Barristers Fees James Robottom iPOS Invoice 64990 960.00
10/10/2019 Court Fees Scottish Court and Tribunal Service iPOS Invoice 64847 627.00
10/10/2019 Publications Photography & Video Seenit Digital Limited iPOS Invoice 64841 9,600.00
17/10/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64889 1,098.60
17/10/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64890 1,934.78
24/10/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64941 1,308.25
24/10/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64942 1,326.67
31/10/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64944 1,400.38
31/10/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64994 801.53
31/10/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 65001 988.74
31/10/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 65002 1,209.24
24/10/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64943 1,345.10
24/10/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64950 988.74
24/10/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64952 1,692.94
24/10/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64954 1,335.89
24/10/2019 Agency Staff Sellick Partnership Ltd iPOS Invoice 64951 1,098.60
10/10/2019 Other Accruals Trainline.com Limited Trainline 2005602 September 18,873.85
17/10/2019 Solicitors Fees Weightmans LLP iPOS Invoice 64925 967.26
31/10/2019 Devolved Training Devolved Training Oguntunde 07/10/2019 - 09/10/2019 772.22

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Last updated: 18 Nov 2019