Financial data

NuLeAF presents a financial report to the AGM each year detailing income and expenditure for the previous financial year and the budget for the following year.  You can find the reports in the Document Library.

In accordance with government policy that public sector organisations publish details of items of expenditure over £250 (£500 before 1 August 2012) please find listed below the relevant entries:

2016-17

£9900 Burns and Company, qualitative research on draft BGS outputs

£1440 Burns and Company, work on draft BGS outputs

£557 LGA – catering and AV hire, Steering Group meeting, 7 June

£500 Coram – room hire, Steering Group meeting, 7 December

£466.30 Manchester Central Ltd – catering, Steering Group meeting, 15 March

£411 LGA – catering and AV hire, Radioactive Waste Planning Group meeting, 12 April

£385 University of Manchester – meeting room hire, Steering Group meeting, 7 September

£331 LGA – catering and AV hire, Radioactive Waste Planning Group meeting, 19 October

£318.50 – LGA – catering and AV hire, Radioactive Waste Planning Group meeting, 20 July

£300 Coram – room hire, Radioactive Waste Planning Group meeting, 24 January

£294.24 University of Manchester – catering, Steering Group meeting, 7 September

£276 Coram – catering, Steering Group meeting, 7 December

2015-16

£799.50 LGA – catering and flipchart hire, seminar, 30 September

£696 LGA – catering and flipchart hire, Steering Group/AGM, 15 October

£575 LGA – catering and teleconference facilities, Steering Group meeting, 14 May

£547 LGA – catering and AV hire, Steering Group meeting 28 January

£525.73 Suffolk County Council – audit

£467.50 LSE – catering, Radioactive Waste Planning Group and Supply Chain meeting, 2 September

£425 LSE – room hire, Radioactive Waste Planning Group and Supply Chain meeting, 2 September

£406 LGA – catering and AV hire, Radioactive Waste Planning Group meeting, 2 December

£331 LGA – catering and AV hire, Radioactive Waste Planning Group meeting, 4 June

£258.70 Manchester City Council – catering, Steering Group meeting, 10 March

2014-15

£1017 LGA – catering, seminar, 16 June

£946 NCVO – room hire, catering and AV hire, GDF meeting, 12 February

£620 LSE – room hire

£595 Premier Inn - room hire

£531.68 Suffolk County Council - audit

£512 LGA – catering and AV hire, Steering Group meeting, 9 April

£430 LGA – catering and AV hire, Radioactive Waste Planning Group meeting, 3 September

£376 LSE – catering, Radioactive Waste Planning Group meeting, 10 December

£336.40 Manchester City Council – catering, Steering Group meeting, 29 January

£307.50 HP - laptop

£302.20 Lancashire County Council – catering Steering Group meeting, 24 July

£255.20 East Coast Mainline – railfare Edinburgh, London, Warrington

£255 LGA – catering, Radioactive Waste Planning Group meeting, 4 March

 2013-14

£910 Community Action Suffolk – new website build

£600 Esperto Ltd – annual webhosting fee

£551.35 Suffolk County Council – audit

£441.60 NCVO – catering, Steering Group/AGM, 23 October

£394 NCVO – room hire, Steering Group/AGM, 23 October

£327.15 Stewart Kemp – casual car allowance

£319.83 Premier Inn- accommodation (4 people)

£313.50 LGA – catering, Radioactive Waste Planning Group meeting, 5 September

£281.15 Manchester City Council – catering, Steering Group meeting, 21 January

£264 LGA – catering, Radioactive Waste Planning Group meeting, 5 March

£264 LGA – catering, Radioactive Waste Planning Group meeting, 5 June

2012-13

£600 Esperto Ltd – annual webhosting fee

£584 Suffolk County Council – audit

£371.70 London School of Economics – catering charges for NDA engagement and Radioactive Waste Planning Group on 25 September

£400 London School of Economics – room hire for the above

£488.33 The Real Computer Shop – laptop and associated software for Executive Co-Director

2011-12

£600 Esperto Ltd – annual webhosting fee

£565.50 Suffolk County Council Audit Servics – for audit of accounts, financial year 2010-11

£605.93 Birkbeck College – roomhire fee and catering for Steering Group

£928.50 Liberata – catering for seminar held on 9 March

£770 Peter Lockyer Advertising Ltd – recruitment advertisement placed in The Guardian Online for new Executive Director

2010-11

£590.70 Suffolk County Coucil Audit Services – for audit of accounts, financial year 2009-10

£598.80 Portman Travel – for flights from various UK locations to Luxembourg, CIP roundtable, April 2010 (5 persons)

£600 Esperto Ltd – annual webhosting fee

£931.60 Liberata – catering for seminar, 22 March 2011 (48 persons)

 

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