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FOI release

FOI534792 Expenses & Payments

Updated 6 February 2026

Applies to England and Wales

Name of the Supplier Date of Invoice Gross value Payment date Actual payment date Interest paid
Hot Line Merch Group 31/03/2025 £2,880.44 30/04/2025 28/05/2025 No
Diversified Comms 09/04/2025 £1,032.00 08/05/2025 28/05/2025 No
Sharpe Pritchard LLP 31/03/2025 £3,039.65 30/04/2025 13/05/2025 No
Hot Line Merch Group 25/03/2025 £798.00 24/04/2025 13/05/2025 No
Pub Watch 08/11/2024 £550.00 07/12/2024 14/02/2025 No
The Chartered Institute of Arbitrators 08/11/2024 £480.00 07/12/2024 08/01/2025 No
The Chartered Institute of Arbitrators 08/11/2024 £3,800.00 07/12/2024 08/01/2025 No
Five Papers LLP 21/08/2024 £3,510.00 20/09/2024 31/10/2024 No
Diversified Comms 14/08/2024 £554.00 13/09/2024 02/10/2024 No
The Chartered Institute of Arbitrators 30/04/2024 £600.00 29/05/2024 14/06/2024 No
Diversified Comms 16/08/2023 £798.00 14/09/2023 27/10/2023 No
Diversified Comms 03/07/2023 £510.00 07/08/2023 27/10/2023 No
Henderson Chambers LLP 19/06/2023 £648.00 18/07/2023 13/12/2023 No
Gorkana Cision 30/04/2022 £7.52 05/06/2022 05/07/2022 No
Gorkana Cision 31/10/2021 £2.51 06/12/2021 05/07/2022 No
Gorkana Cision 31/07/2021 £2.51 05/09/2021 05/07/2022 No
Chartered Institute of Arbitrators 16/11/2021 £360.00 22/12/2021 05/01/2022 No
Royal Institute of Chartered Surveyors 06/10/2020 £425.00 11/11/2020 27/11/2020 No
Royal Institute of Chartered Surveyors 06/10/2020 £425.00 11/11/2020 27/11/2020 No
Royal Institute of Chartered Surveyors 05/08/2020 £425.00 10/09/2020 09/10/2020 No