UKSC Transparency Reporting for Expenditure over £25,000:
| Entity |
Transaction Date |
Supplier |
Invoice Number |
Narrative |
Expense Type |
Net Amount (£) |
| UKSC |
30 April 22 |
Westminster City Council |
14A |
50% Business rates |
Accomodation |
254340.00 |
| UKSC |
30 April 22 |
Carlisle Security Services Ltd |
SIM036049 |
Building security |
Accomodation |
100306.21 |
| UKSC |
30 April 22 |
Thomson Reuters |
6801292671 |
Purchase of Library books |
Library |
25713.00 |
| UKSC |
30 April 22 |
Kluwer Law International BV |
7450028182 |
Purchase of Library books |
Library |
25095.99 |
| UKSC |
31 May 22 |
Carlisle Security |
SIM036917 |
Building security |
Accomodation |
100306.21 |
| UKSC |
31 May 22 |
Bowtie Television |
15732 |
Broadcasting from May – July 2022 |
Communication |
46500.00 |
| UKSC |
30 June 22 |
CBRE |
202200007329/ 12088 |
24 June – 23 September 2022 |
Accommodation |
750759.60 |
| UKSC |
30 June 22 |
Thomann Henry |
2148 |
Rear and North elevation cleaning of the building |
Accommodation |
92604.00 |
| UKSC |
30 June 22 |
Carlisle |
SIM037924 |
Building security for June 2022 |
Accommodation |
100306.21 |
| UKSC |
30 June 22 |
Thomson Reuters |
6801333810 |
Library book subscription |
Library |
66125.00 |
| UKSC |
31 July 22 |
Cabinet Office |
3820003 |
Finance fast stream cost from Oct'21 - Mar'22 |
Finance |
28396.00 |
| UKSC |
31 July 22 |
Julius Rutherfoord |
INV_S145158 |
Cleaning invoice for June 2022 |
Accommodation |
27427.00 |
| UKSC |
30 August 22 |
Carlisle Security |
SIM039568 |
Building security for August 2022 |
Accommodation |
100306.21 |
| UKSC |
30 August 22 |
Boe Tie |
15857 |
Broadcast and AV cost from August to October 2022 |
ICT |
46500.00 |
| |
30 August 22 |
IVR |
10959/10963 |
Lighting project |
Accommodation |
82675.36 |
| UKSC |
31 October 22 |
Judicial Pensions Scheme |
UJ730/217 |
Justices Pension September |
Law Justices |
127736.26 |
| UKSC |
31 October 22 |
Carlisle Security Services Ltd |
SIM041130 |
Building security Oct 22 |
Accomodation |
100306.21 |
| UKSC |
4 November 22 |
Bow Tie Television Ltd |
15969 |
Broadcast and AV Nov 2022- Jan 2023 |
Communication |
50,220.00 |
| UKSC |
9 November 22 |
IVR Electricals Ltd |
10966 |
Lighting Upgrade Project |
|
41,337.68 |
| UKSC |
10 November 22 |
Cabinet Office |
3823350 |
Secondment Faststreamer programme |
|
30,878.00 |
| UKSC |
21 November 22 |
Capgemini UK |
2600110346332 |
UKSC Change programme- Mobilisation |
|
156,000.00 |
| UKSC |
1 December 22 |
CB Richard Ellis LTD |
202200012856/12088 |
Building rent from 25 December 2022 - 24 March 2023 |
Accomodation |
75,0759.60 |
| UKSC |
31 December 22 |
Carlisle Security |
SIM041939 |
Building Security for November 2022 |
Accomodation |
100,306.21 |
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