| LU |
15/01/2021 |
BYHIRAS (EUROPE) LTD |
1302622 |
8,500.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
08/01/2021 |
REVOLUTION CONSULTING LIMITED |
1302588 |
3,000.00 |
Project Delivery - Fees |
| LU |
22/01/2021 |
LEEDS UNIVERISTY |
1302657 |
4,000.00 |
Project Delivery - Fees |
| LU |
15/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1302638 |
4,500.00 |
Inward Consultancy - Fees |
| LU |
08/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1302581 |
4,500.00 |
Inward Consultancy - Fees |
| LU |
15/01/2021 |
NEWGATE COMMUNICATIONS LTD |
1302635 |
13,770.00 |
Project Delivery - Fees |
| LU |
08/01/2021 |
PEAK PARK ENTERPRISES LTD |
1302603 |
12,500.00 |
Project Delivery - Fees |
| LU |
08/01/2021 |
SYSTRA LTD |
1302587 |
4,031.25 |
Project Delivery - Fees |
| LU |
29/01/2021 |
IRON MOUNTAIN [UK] LTD |
1302668 |
844.49 |
Postage |
| LU |
22/01/2021 |
PENSIONS AND LIFETIME SAVINGS ASSOCIATION |
1302650 |
995.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
22/01/2021 |
PITNEY BOWES LTD |
1302660 |
524.30 |
Postage |
| LU |
08/01/2021 |
PITNEY BOWES LTD |
1302586 |
513.00 |
Postage |
| LU |
29/01/2021 |
BARTLETT MITCHELL LTD |
1302689 |
3,178.06 |
Internal Catering |
| LU |
29/01/2021 |
SHARPE PRITCHARD |
1302669 |
1,416.00 |
Legal & Professional Fees |
| LU |
22/01/2021 |
SHARPE PRITCHARD |
1302652 |
6,783.00 |
Legal & Professional Fees |
| LU |
29/01/2021 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1302678 |
23,154.88 |
Additional Staff related payments |
| LU |
29/01/2021 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1302679 |
2,066.93 |
Additional Staff related payments |
| LU |
08/01/2021 |
GOWLING WLG (UK) LLP |
1302600 |
1,218.50 |
Legal & Professional Fees |
| LU |
29/01/2021 |
GOWLING WLG (UK) LLP |
1302688 |
3,270.80 |
Legal & Professional Fees |
| LU |
08/01/2021 |
GOWLING WLG (UK) LLP |
1302594 |
784.00 |
Legal & Professional Fees |
| LU |
15/01/2021 |
LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD |
1302626 |
78,315.52 |
Rent |
| LU |
08/01/2021 |
XEIM LIMITED |
1302619 |
3,480.00 |
Publicity & Media |
| LU |
08/01/2021 |
SOUTH YORKSHIRE PENSION AUTHORITY |
1302580 |
2,740.66 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
22/01/2021 |
POSTURITE (UK) LTD |
1302661 |
713.58 |
Project Delivery - Fees |
| LU |
29/01/2021 |
BMG RESEARCH |
1302676 |
10,470.00 |
Research and Survey Charges |
| LU |
15/01/2021 |
BMG RESEARCH |
1302627 |
10,470.00 |
Research and Survey Charges |
| LU |
08/01/2021 |
GOVERNMENT ACTUARY'S DEPARTMENT |
1302589 |
7,236.79 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
08/01/2021 |
MARTYN ALLISON MANAGEMENT IMPROVEMENT SERVICES |
1302595 |
4,550.00 |
Project Delivery - Fees |
| LU |
15/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1302636 |
2,946.00 |
Legal & Professional Fees |
| LU |
27/01/2021 |
CONSEIL COMMUNES REGIONS EUROPE - (CCRE -CEMR) |
1302681 |
7,397.96 |
Rent |
| LU |
15/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1302648 |
910.00 |
Legal & Professional Fees |
| LU |
08/01/2021 |
BH LIVE ENTERPRISES LTD |
1302602 |
4,750.00 |
Event Costs |
| LU |
08/01/2021 |
THIRD LIGHT LIMITED |
1302612 |
4,371.11 |
Publicity & Media |
| LU |
15/01/2021 |
WEBDIGI |
1302623 |
5,437.50 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
22/01/2021 |
WEBDIGI |
1302663 |
3,400.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
22/01/2021 |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
1302662 |
4,166.66 |
Legal & Professional Fees |
| LU |
29/01/2021 |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
1302601 |
2,100.00 |
Legal & Professional Fees |
| LU |
08/01/2021 |
SAVILLS |
1302593 |
2,000.00 |
Project Delivery - Fees |
| LU |
15/01/2021 |
TECHNICA SOLUTIONS |
1302649 |
2,832.00 |
Computer Costs & eServices |
| LU |
08/01/2021 |
WATSON BLYTH LIMITED |
1302596 |
1,300.00 |
Project Delivery - Fees |
| LU |
08/01/2021 |
WATSON BLYTH LIMITED |
1302597 |
5,200.00 |
Project Delivery - Fees |
| LU |
08/01/2021 |
LGA DIGITAL SERVICES LIMITED |
1302615 |
106,459.75 |
Computer Costs & eServices |
| LU |
08/01/2021 |
LGA DIGITAL SERVICES LIMITED |
1302620 |
217,639.55 |
Computer Costs & eServices |
| LU |
22/01/2021 |
LGA DIGITAL SERVICES LIMITED |
1302651 |
106,459.75 |
Computer Costs & eServices |
| LU |
08/01/2021 |
GRANICUS LLC |
1302609 |
1,721.40 |
Shared Services Fees |
| LU |
08/01/2021 |
S8080 LIMITED |
1302616 |
14,400.00 |
Publicity & Media |
| LU |
15/01/2021 |
BOUYGUES E&S FM UK LTD |
1302634 |
3,429.93 |
Repairs & Maintenance |
| LU |
08/01/2021 |
BOUYGUES E&S FM UK LTD |
1302614 |
36,507.24 |
Legal & Professional Fees |
| LU |
15/01/2021 |
CAMBRIDGE PUBLISHERS LTD |
1302632 |
3,400.00 |
Design Work - External |
| LU |
15/01/2021 |
CAMBRIDGE PUBLISHERS LTD |
1302631 |
10,625.00 |
Design Work - External |
| LU |
22/01/2021 |
EDEN BROWN LTD |
1302665 |
1,065.05 |
Recruitment Costs |
| LU |
22/01/2021 |
EDEN BROWN LTD |
1302666 |
1,065.05 |
Recruitment Costs |
| LU |
22/01/2021 |
EDEN BROWN LTD |
1302667 |
882.64 |
Recruitment Costs |
| LU |
08/01/2021 |
EDEN BROWN LTD |
1302583 |
1,065.05 |
Recruitment Costs |
| LU |
08/01/2021 |
EDEN BROWN LTD |
1302584 |
1,065.05 |
Recruitment Costs |
| LU |
08/01/2021 |
EDEN BROWN LTD |
1302585 |
1,129.48 |
Recruitment Costs |
| LU |
29/01/2021 |
EDEN BROWN LTD |
1302671 |
1,065.05 |
Recruitment Costs |
| LU |
29/01/2021 |
EDEN BROWN LTD |
1302672 |
1,122.00 |
Recruitment Costs |
| LU |
29/01/2021 |
EDEN BROWN LTD |
1302673 |
1,065.05 |
Recruitment Costs |
| LU |
29/01/2021 |
EDEN BROWN LTD |
1302674 |
1,065.05 |
Recruitment Costs |
| LU |
29/01/2021 |
EDEN BROWN LTD |
1302675 |
1,129.48 |
Recruitment Costs |
| LU |
29/01/2021 |
EDEN BROWN LTD |
1302685 |
1,065.05 |
Recruitment Costs |
| LU |
29/01/2021 |
EDEN BROWN LTD |
1302686 |
1,065.05 |
Recruitment Costs |
| LU |
29/01/2021 |
EDEN BROWN LTD |
1302687 |
1,129.48 |
Recruitment Costs |
| LU |
15/01/2021 |
THE ACC LIVERPOOL GROUP |
1302629 |
81,112.50 |
Event Costs |
| LU |
15/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1302624 |
1,125.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
29/01/2021 |
EMBRIDGE CONSULTING |
1302677 |
4,993.85 |
Inward Consultancy - Fees |
| LU |
22/01/2021 |
HOOTSUITE |
1302653 |
6,340.00 |
Publicity & Media |
| LU |
15/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1302628 |
1,500.00 |
Design Work - External |
| LU |
08/01/2021 |
CUSHMAN & WAKEFIELD RE COMMON RECEIPTS B TRAMPS |
1302599 |
4,147.97 |
Legal & Professional Fees |
| LU |
29/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1302670 |
620.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
CORNWALL COUNCIL |
1332590 |
18,000.00 |
Grants & Awards |
| ID |
15/01/2021 |
LONDON BOROUGH OF CAMDEN PENSION FUND |
1332614 |
27,500.00 |
Additional Staff Related Payments |
| ID |
29/01/2021 |
LONDON BOROUGH OF NEWHAM |
1332706 |
19,900.00 |
Grants & Awards |
| ID |
08/01/2021 |
JHSC CONSULTANCY LTD |
1332532 |
3,080.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
JHSC CONSULTANCY LTD |
1332537 |
4,480.00 |
Project Delivery - Fees |
| ID |
22/01/2021 |
THE FINANCIAL INCLUSION CENTRE |
1332626 |
5,000.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
DERBYSHIRE COUNTY COUNCIL |
1332573 |
25,000.00 |
Grants & Awards |
| ID |
15/01/2021 |
DERBYSHIRE COUNTY COUNCIL |
1332619 |
40,000.00 |
Grants & Awards |
| ID |
29/01/2021 |
ALISON MICHALSKA CONSULTING |
1332695 |
1,200.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
ALISON MICHALSKA CONSULTING |
1332516 |
560.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
ALISON MICHALSKA CONSULTING |
1332515 |
1,730.00 |
Project Delivery - Fees |
| ID |
29/01/2021 |
DONCASTER METROPOLITAN BOROUGH COUNCIL |
1332704 |
19,158.00 |
Grants & Awards |
| ID |
29/01/2021 |
WE MADE THAT LLP |
1332691 |
12,437.50 |
Project Delivery - Fees |
| ID |
29/01/2021 |
EAST SUSSEX COUNTY COUNCIL |
1332705 |
17,494.00 |
Grants & Awards |
| ID |
15/01/2021 |
EAST SUSSEX COUNTY COUNCIL |
1332605 |
70,400.00 |
Grants & Awards |
| ID |
22/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332642 |
984.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
CAMBRIDGE PLANNING SERVICES |
1332551 |
1,080.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
ESSEX COUNTY COUNCIL |
1332567 |
10,000.00 |
Grants & Awards |
| ID |
15/01/2021 |
RETHINK PARTNERS LTD |
1332577 |
22,750.00 |
Project Delivery - Fees |
| ID |
29/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332678 |
656.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332554 |
550.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
FILIGREE COMMUNICATIONS |
1332552 |
2,925.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
GLOUCESTERSHIRE COUNTY COUNCIL |
1332606 |
68,100.00 |
Grants & Awards |
| ID |
15/01/2021 |
HERTFORDSHIRE COUNTY COUNCIL - GRANT PAYMENT |
1332592 |
18,000.00 |
Grants & Awards |
| ID |
15/01/2021 |
BIBBY FACTORS SLOUGH LTD |
1332594 |
3,194.10 |
Project Delivery - Fees |
| ID |
29/01/2021 |
DAVID LOCK ASSOCIATES LTD |
1332700 |
1,533.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
ME LEARNING LTD |
1332576 |
500.00 |
Project Delivery - Recharged Expenses |
| ID |
29/01/2021 |
GRADCORE |
1332682 |
3,900.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
GRADCORE |
1332499 |
15,600.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
PUTSHAM ASSOCIATES LTD |
1332507 |
3,025.00 |
Project Delivery - Fees |
| ID |
22/01/2021 |
PUTSHAM ASSOCIATES LTD |
1332658 |
550.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
COMMERCIAL GOV LTD |
1332586 |
600.00 |
Project Delivery - Fees |
| ID |
22/01/2021 |
COMMERCIAL GOV LTD |
1332656 |
600.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
AHA CONSULTANCY LTD |
1332613 |
5,750.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
MV SQUARED ANALYTICS LTD |
1332511 |
17,500.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
SLIDO |
1332598 |
1,309.00 |
Corporate Subscriptions & Contributions |
| ID |
15/01/2021 |
HERTFORDSHIRE COUNTY COUNCIL |
1332607 |
66,800.00 |
Grants & Awards |
| ID |
29/01/2021 |
HULL CITY COUNCIL |
1332699 |
25,000.00 |
Grants & Awards |
| ID |
22/01/2021 |
INSTITUTE OF LEADERSHIP & MANAGEMENT |
1332629 |
600.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332542 |
7,150.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
KENT COUNTY COUNCIL |
1332556 |
25,000.00 |
Grants & Awards |
| ID |
15/01/2021 |
LONDON BOROUGH OF CAMDEN |
1332621 |
40,000.00 |
Grants & Awards |
| ID |
15/01/2021 |
ROYAL BOROUGH OF GREENWICH |
1332569 |
20,000.00 |
Grants & Awards |
| ID |
29/01/2021 |
LONDON BOROUGH OF LEWISHAM |
1332686 |
18,750.00 |
Grants & Awards |
| ID |
29/01/2021 |
LONDON BOROUGH OF SOUTHWARK |
1332677 |
40,000.00 |
Grants & Awards |
| ID |
15/01/2021 |
LONDON BOROUGH OF SUTTON |
1332593 |
18,000.00 |
Grants & Awards |
| ID |
15/01/2021 |
NORFOLK COUNTY COUNCIL |
1332575 |
25,000.00 |
Grants & Awards |
| ID |
15/01/2021 |
NORTHAMPTONSHIRE COUNTY COUNCIL |
1332568 |
19,750.00 |
Grants & Awards |
| ID |
29/01/2021 |
NOTTINGHAMSHIRE COUNTY COUNCIL |
1332687 |
18,750.00 |
Grants & Awards |
| ID |
15/01/2021 |
NOTTINGHAMSHIRE COUNTY COUNCIL |
1332609 |
65,800.00 |
Grants & Awards |
| ID |
15/01/2021 |
PORISM LTD |
1332596 |
3,379.33 |
Project Delivery - Fees |
| ID |
08/01/2021 |
PORISM LTD |
1332513 |
14,295.75 |
Project Delivery - Fees |
| ID |
08/01/2021 |
PORISM LTD |
1332512 |
23,908.50 |
Project Delivery - Fees |
| ID |
22/01/2021 |
RADA ENTERPRISES LTD |
1332651 |
2,600.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
BARNSLEY METROPOLITAN BOROUGH COUNCIL |
1332588 |
18,000.00 |
Grants & Awards |
| ID |
29/01/2021 |
BARNSLEY METROPOLITAN BOROUGH COUNCIL |
1332703 |
19,800.00 |
Grants & Awards |
| ID |
08/01/2021 |
BEACHCROFT LLP |
1332550 |
2,200.00 |
Legal & Professional Fees |
| ID |
29/01/2021 |
SHROPSHIRE COUNCIL |
1332708 |
20,000.00 |
Grants & Awards |
| ID |
15/01/2021 |
SHROPSHIRE COUNCIL |
1332610 |
67,600.00 |
Grants & Awards |
| ID |
22/01/2021 |
SOLACE |
1332662 |
42,325.00 |
Project Delivery - Fees |
| ID |
22/01/2021 |
SOUTH GLOUCESTERSHIRE COUNCIL |
1332624 |
18,000.00 |
Grants & Awards |
| ID |
15/01/2021 |
SOUTH HAMS DISTRICT COUNCIL |
1332570 |
18,500.00 |
Grants & Awards |
| ID |
29/01/2021 |
SUFFOLK COUNTY COUNCIL |
1332709 |
19,465.00 |
Grants & Awards |
| ID |
15/01/2021 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
1332611 |
70,900.00 |
Grants & Awards |
| ID |
08/01/2021 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
1332555 |
79,700.00 |
Grants & Awards |
| ID |
29/01/2021 |
BIRMINGHAM CITY COUNCIL |
1332683 |
18,750.00 |
Grants & Awards |
| ID |
15/01/2021 |
BIRMINGHAM CITY COUNCIL |
1332564 |
16,500.00 |
Grants & Awards |
| ID |
08/01/2021 |
TMS DEVELOPMENT INTERNATIONAL LTD |
1332525 |
919.00 |
Project Delivery - Fees |
| ID |
29/01/2021 |
BLACKBURN WITH DARWEN BOROUGH COUNCIL |
1332684 |
18,750.00 |
Grants & Awards |
| ID |
15/01/2021 |
WARWICKSHIRE COUNTY COUNCIL |
1332571 |
20,000.00 |
Grants & Awards |
| ID |
15/01/2021 |
WESTMINSTER CITY COUNCIL |
1332578 |
20,000.00 |
Grants & Awards |
| ID |
15/01/2021 |
NORTH WEST EMPLOYERS |
1332580 |
7,000.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
BRADFORD METROPOLITAN DISTRICT COUNCIL |
1332601 |
25,000.00 |
Grants & Awards |
| ID |
29/01/2021 |
BRADFORD METROPOLITAN DISTRICT COUNCIL |
1332685 |
18,750.00 |
Grants & Awards |
| ID |
15/01/2021 |
LEEDS CITY COUNCIL |
1332608 |
67,400.00 |
Grants & Awards |
| ID |
08/01/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1332509 |
750.00 |
Event Costs |
| ID |
08/01/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1332503 |
750.00 |
Event Costs |
| ID |
08/01/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1332504 |
750.00 |
Event Costs |
| ID |
08/01/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1332505 |
750.00 |
Event Costs |
| ID |
08/01/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1332510 |
500.00 |
Event Costs |
| ID |
08/01/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1332506 |
750.00 |
Event Costs |
| ID |
15/01/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1332572 |
10,833.00 |
Project Delivery - Fees |
| ID |
29/01/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1332688 |
24,454.70 |
Shared Services Additionals - Recodes |
| ID |
29/01/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1332690 |
2,214.15 |
Shared Services Additionals - Recodes |
| ID |
29/01/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1332689 |
1,037.22 |
Shared Services Additionals - Recodes |
| ID |
08/01/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1332558 |
239,663.00 |
Shared Services Fees |
| ID |
08/01/2021 |
LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD |
1332557 |
78,315.52 |
Rent |
| ID |
22/01/2021 |
CAMBRIDGESHIRE COUNTY COUNCIL |
1332661 |
18,000.00 |
Grants & Awards |
| ID |
15/01/2021 |
INSTITUTE OF STUDENT EMPLOYERS |
1332612 |
850.00 |
Corporate Subscriptions & Contributions |
| ID |
15/01/2021 |
CITY OF LONDON CORPORATION |
1332602 |
72,900.00 |
Grants & Awards |
| ID |
15/01/2021 |
COLCHESTER BOROUGH COUNCIL |
1332589 |
18,000.00 |
Grants & Awards |
| ID |
22/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332650 |
560.00 |
Project Delivery - Fees |
| ID |
29/01/2021 |
DARLINGTON BOROUGH COUNCIL |
1332710 |
19,000.00 |
Grants & Awards |
| ID |
15/01/2021 |
KIRKLEES COUNCIL |
1332620 |
40,000.00 |
Grants & Awards |
| ID |
08/01/2021 |
BURGESS CONSULTANCY LIMITED |
1332534 |
1,960.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
BURGESS CONSULTANCY LIMITED |
1332533 |
3,080.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
PENNA PLC |
1332530 |
1,150.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
BRITAINTHINKS |
1332514 |
5,960.00 |
Project Delivery - Fees |
| ID |
29/01/2021 |
NORTHUMBERLAND COUNTY COUNCIL |
1332707 |
20,000.00 |
Grants & Awards |
| ID |
29/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332679 |
1,500.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332523 |
2,150.00 |
Project Delivery - Fees |
| ID |
29/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332697 |
1,300.00 |
Project Delivery - Fees |
| ID |
29/01/2021 |
SHARED SERVICE ARCHITECTS |
1332701 |
5,835.00 |
Project Delivery - Fees |
| ID |
29/01/2021 |
SHARED SERVICE ARCHITECTS |
1332702 |
6,310.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
SHARED SERVICE ARCHITECTS |
1332562 |
1,500.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
SHARED SERVICE ARCHITECTS |
1332563 |
1,500.00 |
Project Delivery - Fees |
| ID |
29/01/2021 |
SHARED SERVICE ARCHITECTS |
1332692 |
5,835.00 |
Project Delivery - Fees |
| ID |
22/01/2021 |
LONDON BOROUGH OF LAMBETH |
1332646 |
18,000.00 |
Grants & Awards |
| ID |
22/01/2021 |
DESIGN COUNCIL |
1332643 |
3,997.50 |
Project Delivery - Fees |
| ID |
08/01/2021 |
DESIGN COUNCIL |
1332502 |
3,285.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
DURHAM COUNTY COUNCIL |
1332603 |
64,800.00 |
Grants & Awards |
| ID |
15/01/2021 |
DURHAM COUNTY COUNCIL |
1332566 |
20,000.00 |
Grants & Awards |
| ID |
22/01/2021 |
DURHAM COUNTY COUNCIL |
1332625 |
18,000.00 |
Grants & Awards |
| ID |
08/01/2021 |
ACAINN LTD |
1332521 |
1,950.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332498 |
656.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
ASSET BASED CONSULTING |
1332595 |
2,750.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
NEW LEADERSHIP FOUNDATION |
1332524 |
3,650.00 |
Project Delivery - Fees |
| ID |
22/01/2021 |
FD ASSOCIATES |
1332639 |
650.00 |
Project Delivery - Fees |
| ID |
22/01/2021 |
FD ASSOCIATES |
1332640 |
2,600.00 |
Project Delivery - Fees |
| ID |
22/01/2021 |
FD ASSOCIATES |
1332638 |
1,300.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
FIFIELD TRAINING LTD |
1332528 |
1,300.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
PLANR LTD |
1332543 |
1,200.00 |
Project Delivery - Fees |
| ID |
22/01/2021 |
PHOTOSYMBOLS LTD |
1332647 |
600.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
CPB HEALTHCARE CONSULTING LIMITED |
1332541 |
975.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
LINDA CLEGG CONSULTING LTD |
1332540 |
3,080.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
ANN BAXTER LTD |
1332518 |
1,120.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
ANN BAXTER LTD |
1332517 |
1,120.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
EASTBOURNE BOROUGH COUNCIL |
1332591 |
18,000.00 |
Grants & Awards |
| ID |
08/01/2021 |
CREATIVE COMMUNICATORS LTD |
1332546 |
700.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
CREATIVE COMMUNICATORS LTD |
1332547 |
700.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
CREATIVE COMMUNICATORS LTD |
1332497 |
2,100.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332584 |
656.00 |
Project Delivery - Fees |
| ID |
22/01/2021 |
PARTOUT CONSULTING LTD |
1332660 |
975.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
SERVICE HUGHES 88 LIMITED |
1332527 |
500.00 |
Conference Speakers Fees |
| ID |
08/01/2021 |
ATG ASSOCIATES LIMITED |
1332501 |
1,650.00 |
Project Delivery - Fees |
| ID |
22/01/2021 |
FULL POINT COMMUNICATIONS LIMITED |
1332644 |
1,950.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
FULL POINT COMMUNICATIONS LIMITED |
1332522 |
2,500.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
FULL POINT COMMUNICATIONS LIMITED |
1332599 |
3,500.00 |
Project Delivery - Fees |
| ID |
29/01/2021 |
FULL POINT COMMUNICATIONS LIMITED |
1332681 |
3,500.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
ALAN LOTINGA CARE & SAFEGUARDING LTD |
1332604 |
2,200.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
ALAN LOTINGA CARE & SAFEGUARDING LTD |
1332545 |
2,200.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
HLS PUBLIC FINANCE CONSULTANCY LTD |
1332560 |
4,400.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD |
1332495 |
1,400.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD |
1332494 |
1,400.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332581 |
8,075.00 |
Project Delivery - Recharged Expenses |
| ID |
08/01/2021 |
ALAN HIGGINS LTD |
1332526 |
4,550.00 |
Project Delivery - Fees |
| ID |
29/01/2021 |
FIRST ACTUARIAL |
1332680 |
1,250.00 |
Project Delivery - Fees |
| ID |
29/01/2021 |
RH ACUITY |
1332694 |
1,000.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
HIGHBROOM CONSULTANCY LIMITED (TRADING AS ALDER ADVICE) |
1332565 |
7,995.00 |
Project Delivery - Fees |
| ID |
22/01/2021 |
INTELLIGENT PLANS AND EXAMINATIONS (IPE) LTD |
1332664 |
1,600.00 |
Project Delivery - Fees |
| ID |
22/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332659 |
628.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332585 |
1,966.76 |
Project Delivery - Fees |
| ID |
22/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332636 |
1,584.00 |
Project Delivery - Fees |
| ID |
15/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332623 |
1,640.00 |
Project Delivery - Recharged Expenses |
| ID |
08/01/2021 |
DARENACE LTD |
1332536 |
1,650.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
DAC PLANNING LIMITED |
1332519 |
562.50 |
Project Delivery - Fees |
| ID |
15/01/2021 |
DAC PLANNING LIMITED |
1332587 |
750.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332500 |
3,280.00 |
Project Delivery - Fees |
| ID |
08/01/2021 |
SUSTAINABLE PROCUREMENT LIMITED |
1332508 |
8,000.00 |
Project Delivery - Fees |
| ID |
29/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332696 |
2,400.00 |
Project Delivery - Fees |
| ID |
29/01/2021 |
CENTRE FOR MENTAL HEATH TRAINING LTD |
1332676 |
12,750.00 |
Project Delivery - Fees |
| ID |
22/01/2021 |
FUSION COMMUNITY INITIATIVES LTD |
1332641 |
1,200.00 |
Medical Expenses |
| ID |
15/01/2021 |
STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL |
1332559 |
1,325.00 |
Grants & Awards |
| ID |
22/01/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332648 |
984.00 |
Project Delivery - Fees |
| ID |
29/01/2021 |
WORCESTER CITY COUNCIL |
1332693 |
18,000.00 |
Project Delivery - Fees |
| LP |
08/01/2021 |
EDF ENERGY 1 LIMITED |
1301521 |
3,213.03 |
Gas & Electricity |
| LP |
08/01/2021 |
EDF ENERGY 1 LIMITED |
1301525 |
7,376.88 |
Gas & Electricity |
| LP |
22/01/2021 |
TOTAL GAS AND POWER |
1301533 |
3,845.31 |
Gas & Electricity |
| LP |
08/01/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1301523 |
34,307.24 |
Facilities Management Charges |
| LP |
08/01/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1301522 |
2,551.26 |
Facilities Management Charges |
| LP |
22/01/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1301530 |
36,507.24 |
Facilities Management Charges |
| LP |
22/01/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1301531 |
3,429.93 |
Facilities Management Charges |
| LP |
08/01/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1301527 |
33,125.00 |
Shared Services Fees |