| Company | Pay date | SuppID(T) | TransNo | Amount | Account(T) |
| LU | 18/09/2020 | THE IMPERIAL HOTEL | 1302244 | 2,340.00 | Event Costs |
| LU | 18/09/2020 | STYLE DOOR SYSTEMS LTD | 1302248 | 960.00 | Repairs & Maintenance |
| LU | 11/09/2020 | NCC SERVICES LTD | 1302226 | 1,530.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 04/09/2020 | BYHIRAS (EUROPE) LTD | 1302216 | 8,000.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 25/09/2020 | CIVICA | 1302281 | 9,351.75 | Computer Costs & eServices |
| LU | 04/09/2020 | THE INSTITUTE FOR FISCAL STUDIES | 1302206 | 17,000.00 | Project Delivery - Fees |
| LU | 25/09/2020 | HAPPY COMPUTERS | 1302269 | 3,625.00 | Staff Development Costs |
| LU | 25/09/2020 | HAPPY COMPUTERS | 1302270 | 975.00 | Staff Development Costs |
| LU | 25/09/2020 | KALLIDUS LIMITED | 1302273 | 19,505.00 | Staff Development Costs |
| LU | 25/09/2020 | KALLIDUS LIMITED | 1302282 | 650.00 | Staff Development Costs |
| LU | 25/09/2020 | IRON MOUNTAIN [UK] LTD | 1302266 | 632.90 | Postage |
| LU | 25/09/2020 | ISTMET LTD | 1302276 | 1,800.00 | Conference Speakers Fees |
| LU | 11/09/2020 | LONDON BOROUGH OF HARROW | 1302224 | 520.50 | Legal & Professional Fees |
| LU | 18/09/2020 | BARTLETT MITCHELL LTD | 1302265 | 6,347.21 | Internal Catering |
| LU | 18/09/2020 | TABS FM LTD | 1302249 | 15,655.50 | Computer Costs & eServices |
| LU | 18/09/2020 | LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD | 1302253 | 78,315.52 | Rent |
| LU | 18/09/2020 | EVERSHEDS | 1302257 | 695.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 18/09/2020 | LIBERAL DEMOCRATS FEDERAL PARTY | 1302250 | 860.00 | Event Costs |
| LU | 04/09/2020 | SCIENCE MUSEUM GROUP | 1302211 | 516.00 | Event Costs |
| LU | 25/09/2020 | GOVERNMENT ACTUARY'S DEPARTMENT | 1302277 | 583.20 | Project Delivery - Fees |
| LU | 25/09/2020 | GOVERNMENT ACTUARY'S DEPARTMENT | 1302287 | 1,956.83 | Staff Membership Fees & Subs To Prof Bod |
| LU | 04/09/2020 | MARTYN ALLISON MANAGEMENT IMPROVEMENT SERVICES | 1302217 | 2,925.00 | Project Delivery - Fees |
| LU | 18/09/2020 | PRCA | 1302258 | 2,300.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 25/09/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1302285 | 4,895.00 | Legal & Professional Fees |
| LU | 25/09/2020 | SOFTWARE TRAINING LIMITED | 1302272 | 1,800.00 | Staff Development Costs |
| LU | 04/09/2020 | CENTRE FOR EFFECTIVE DISPUTE RESOLUTION | 1302215 | 850.00 | Legal & Professional Fees |
| LU | 11/09/2020 | WEBDIGI | 1302221 | 4,370.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 25/09/2020 | WATSON BLYTH LIMITED | 1302267 | 7,800.00 | Project Delivery - Fees |
| LU | 18/09/2020 | LGA DIGITAL SERVICES LIMITED | 1302262 | 83,384.75 | Computer Costs & eServices |
| LU | 11/09/2020 | GRANICUS LLC | 1302220 | 1,721.40 | Shared Services Fees |
| LU | 25/09/2020 | THINK PRODUCTIVE | 1302271 | 5,000.00 | Staff Development Costs |
| LU | 11/09/2020 | CROWE U.K.LLP | 1302229 | 1,250.00 | Legal & Professional Fees |
| LU | 11/09/2020 | S8080 LIMITED | 1302222 | 2,840.00 | Project Delivery - Fees |
| LU | 25/09/2020 | S8080 LIMITED | 1302268 | 3,408.00 | Publicity & Media |
| LU | 11/09/2020 | BOUYGUES E&S FM UK LTD | 1302242 | 714.53 | Repairs & Maintenance |
| LU | 11/09/2020 | BOUYGUES E&S FM UK LTD | 1302230 | 25,692.55 | Legal & Professional Fees |
| LU | 18/09/2020 | CAMBRIDGE PUBLISHERS LTD | 1302251 | 10,115.95 | Design Work - External |
| LU | 18/09/2020 | CAMBRIDGE PUBLISHERS LTD | 1302252 | 11,904.28 | Design Work - External |
| LU | 11/09/2020 | CAMBRIDGE PUBLISHERS LTD | 1302228 | 3,400.00 | Design Work - External |
| LU | 04/09/2020 | EDEN BROWN LTD | 1302205 | 1,129.48 | Recruitment Costs |
| LU | 11/09/2020 | EDEN BROWN LTD | 1302223 | 1,164.19 | Recruitment Costs |
| LU | 25/09/2020 | EDEN BROWN LTD | 1302278 | 1,099.56 | Recruitment Costs |
| LU | 04/09/2020 | EDEN BROWN LTD | 1302207 | 1,211.76 | Recruitment Costs |
| LU | 18/09/2020 | EDEN BROWN LTD | 1302246 | 959.83 | Recruitment Costs |
| LU | 25/09/2020 | IPJ LONDON LLP | 1302284 | 2,301.00 | Repairs & Maintenance |
| LU | 18/09/2020 | CONNECT PUBLIC AFFAIRS LTD | 1302255 | 1,500.00 | Inward Consultancy - Fees |
| LU | 11/09/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1302225 | 750.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 25/09/2020 | EMBRIDGE CONSULTING | 1302274 | 1,100.00 | Computer Costs & eServices |
| LU | 04/09/2020 | EMBRIDGE CONSULTING | 1302209 | 4,624.70 | Computer Costs & eServices |
| LU | 18/09/2020 | EMBRIDGE CONSULTING | 1302263 | 4,624.70 | Computer Costs & eServices |
| LU | 25/09/2020 | EMBRIDGE CONSULTING | 1302275 | 2,210.00 | Inward Consultancy - Fees |
| ID | 18/09/2020 | STEWARD AND STWARD LTD | 1331962 | 1,300.00 | Project Delivery - Fees |
| ID | 11/09/2020 | LONDON BOROUGH OF CAMDEN PENSION FUND | 1331930 | 27,500.00 | Additional Staff Related Payments |
| ID | 18/09/2020 | DARTINGTON HALL TRUST | 1331946 | 15,700.00 | Project Delivery - Fees |
| ID | 04/09/2020 | JHSC CONSULTANCY LTD | 1331909 | 1,120.00 | Project Delivery - Fees |
| ID | 25/09/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1331987 | 806.00 | Project Delivery - Fees |
| ID | 04/09/2020 | ALISON MICHALSKA CONSULTING | 1331898 | 2,100.00 | Project Delivery - Fees |
| ID | 11/09/2020 | CONSTRUCTION INDUSTRY COUNCIL | 1331927 | 500.00 | Project Delivery - Fees |
| ID | 11/09/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1331935 | 600.00 | Project Delivery - Fees |
| ID | 04/09/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1331899 | 800.00 | Project Delivery - Fees |
| ID | 11/09/2020 | GUILDFORD BOROUGH COUNCIL | 1331945 | 3,000.00 | Grants & Awards |
| ID | 04/09/2020 | PEMBROKESHIRE COUNTY COUNCIL | 1331900 | 542.20 | Project Delivery - Recharged Expenses |
| ID | 04/09/2020 | SEASHELL COMMUNICATIONS | 1331897 | 1,800.00 | Project Delivery - Fees |
| ID | 25/09/2020 | DEEP INSIGHT LIMITED | 1331992 | 1,050.00 | Project Delivery - Fees |
| ID | 11/09/2020 | LONDON BOROUGH OF LEWISHAM | 1331943 | 18,750.00 | Grants & Awards |
| ID | 11/09/2020 | LONDON BOROUGH OF LEWISHAM | 1331920 | 9,360.00 | Grants & Awards |
| ID | 18/09/2020 | NEW FOREST DISTRICT COUNCIL | 1331960 | 3,000.00 | Grants & Awards |
| ID | 11/09/2020 | NOTTINGHAMSHIRE COUNTY COUNCIL | 1331944 | 18,750.00 | Grants & Awards |
| ID | 18/09/2020 | PARK PLAZA COUNTY HALL | 1331965 | 1,623.00 | Project Delivery - Fees |
| ID | 25/09/2020 | PORISM LTD | 1331974 | 2,987.97 | Project Delivery - Fees |
| ID | 25/09/2020 | PORISM LTD | 1331972 | 42,564.50 | Project Delivery - Fees |
| ID | 25/09/2020 | PORISM LTD | 1331973 | 35,330.00 | Project Delivery - Fees |
| ID | 04/09/2020 | REDCAR & CLEVELAND BOROUGH COUNCIL | 1331915 | 8,000.00 | Grants & Awards |
| ID | 11/09/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1331926 | 4,200.00 | Project Delivery - Fees |
| ID | 04/09/2020 | BEACHCROFT LLP | 1331917 | 2,334.00 | Legal & Professional Fees |
| ID | 25/09/2020 | SEVENOAKS DISTRICT COUNCIL | 1331980 | 506.45 | Inward Consultancy - Recharged Expenses |
| ID | 11/09/2020 | SURREY COUNTY COUNCIL | 1331922 | 9,000.00 | Grants & Awards |
| ID | 11/09/2020 | BIRMINGHAM CITY COUNCIL | 1331940 | 18,750.00 | Grants & Awards |
| ID | 11/09/2020 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 1331941 | 18,750.00 | Grants & Awards |
| ID | 11/09/2020 | BRADFORD METROPOLITAN DISTRICT COUNCIL | 1331942 | 18,750.00 | Grants & Awards |
| ID | 25/09/2020 | CENTRE FOR GOVERNANCE AND SCRUTINY | 1331976 | 2,100.00 | Project Delivery - Fees |
| ID | 04/09/2020 | CENTRE FOR GOVERNANCE AND SCRUTINY | 1331914 | 18,000.00 | Grants & Awards |
| ID | 18/09/2020 | LOCAL GOVERNMENT ASSOCIATION | 1331955 | 239,663.00 | Shared Services Fees |
| ID | 18/09/2020 | LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD | 1331956 | 78,315.52 | Rent |
| ID | 04/09/2020 | BURGESS CONSULTANCY LIMITED | 1331903 | 1,680.00 | Project Delivery - Fees |
| ID | 04/09/2020 | BURGESS CONSULTANCY LIMITED | 1331904 | 1,680.00 | Project Delivery - Fees |
| ID | 04/09/2020 | PENNA PLC | 1331916 | 3,450.00 | Project Delivery - Fees |
| ID | 25/09/2020 | BRITAINTHINKS | 1331983 | 5,960.00 | Project Delivery - Fees |
| ID | 25/09/2020 | CCOMM | 1331981 | 2,956.00 | Computer Costs & eServices |
| ID | 25/09/2020 | ACAINN LTD | 1331967 | 1,950.00 | Project Delivery - Fees |
| ID | 25/09/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1331989 | 656.00 | Project Delivery - Fees |
| ID | 18/09/2020 | FIFIELD TRAINING LTD | 1331964 | 1,000.00 | Project Delivery - Fees |
| ID | 18/09/2020 | PLANR LTD | 1331952 | 1,600.00 | Project Delivery - Fees |
| ID | 04/09/2020 | LINDA CLEGG CONSULTING LTD | 1331911 | 2,800.00 | Project Delivery - Fees |
| ID | 11/09/2020 | ANN BAXTER LTD | 1331924 | 1,680.00 | Project Delivery - Fees |
| ID | 11/09/2020 | ANN BAXTER LTD | 1331925 | 1,120.00 | Project Delivery - Fees |
| ID | 11/09/2020 | JULIE PARKER ASSOCIATES | 1331938 | 3,960.00 | Project Delivery - Fees |
| ID | 18/09/2020 | JULIE PARKER ASSOCIATES | 1331957 | 1,650.00 | Project Delivery - Fees |
| ID | 04/09/2020 | CREATIVE COMMUNICATORS LTD | 1331906 | 2,100.00 | Project Delivery - Fees |
| ID | 11/09/2020 | CHINARA ENTERPRISES | 1331936 | 2,236.80 | Project Delivery - Fees |
| ID | 25/09/2020 | S8080 LIMITED | 1331985 | 1,212.00 | Design Work - External |
| ID | 25/09/2020 | SERVICE HUGHES 88 LIMITED | 1331971 | 1,000.00 | Conference Speakers Fees |
| ID | 25/09/2020 | FULL POINT COMMUNICATIONS LIMITED | 1331975 | 2,500.00 | Project Delivery - Fees |
| ID | 25/09/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1331990 | 1,650.00 | Project Delivery - Fees |
| ID | 11/09/2020 | RAHAT MAN CONSULTING LIMITED | 1331919 | 4,500.00 | Project Delivery - Fees |
| ID | 04/09/2020 | CHRIS WEST CONSULTANCY SERVICES LTD | 1331905 | 2,640.00 | Project Delivery - Fees |
| ID | 04/09/2020 | CHRIS WEST CONSULTANCY SERVICES LTD | 1331913 | 2,475.00 | Project Delivery - Fees |
| ID | 04/09/2020 | HLS PUBLIC FINANCE CONSULTANCY LTD | 1331908 | 2,337.50 | Project Delivery - Fees |
| ID | 04/09/2020 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1331902 | 1,400.00 | Project Delivery - Fees |
| ID | 04/09/2020 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1331901 | 1,400.00 | Project Delivery - Fees |
| ID | 18/09/2020 | FIRST ACTUARIAL | 1331966 | 622.50 | Project Delivery - Fees |
| ID | 25/09/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1331968 | 2,000.00 | Project Delivery - Fees |
| ID | 04/09/2020 | DARENACE LTD | 1331907 | 1,237.50 | Project Delivery - Fees |
| ID | 18/09/2020 | DAC PLANNING LIMITED | 1331958 | 937.50 | Project Delivery - Fees |
| LP | 11/09/2020 | EDF ENERGY 1 LIMITED | 1301469 | 4,942.25 | Gas & Electricity |
| LP | 11/09/2020 | EDF ENERGY 1 LIMITED | 1301470 | 8,896.15 | Gas & Electricity |
| LP | 18/09/2020 | TOTAL GAS AND POWER | 1301478 | 1,445.76 | Gas & Electricity |
| LP | 18/09/2020 | LOCAL GOVERNMENT ASSOCIATION | 1301474 | 714.53 | Facilities Management Charges |
| LP | 18/09/2020 | LOCAL GOVERNMENT ASSOCIATION | 1301475 | 25,692.55 | Facilities Management Charges |
| LP | 18/09/2020 | LOCAL GOVERNMENT ASSOCIATION | 1301456 | 4,724.66 | Facilities Management Charges |
| LP | 18/09/2020 | LOCAL GOVERNMENT ASSOCIATION | 1301457 | 17,057.38 | Facilities Management Charges |
| LP | 18/09/2020 | LOCAL GOVERNMENT ASSOCIATION | 1301448 | 33,125.00 | Shared Services Fees |
| LP | 18/09/2020 | LOCAL GOVERNMENT ASSOCIATION | 1301476 | 33,125.00 | Shared Services Fees |
| LM | 18/09/2020 | EDF ENERGY 1 LIMITED | 1300814 | 762.00 | Gas & Electricity |
| LM | 25/09/2020 | EDF ENERGY 1 LIMITED | 1300816 | 3,822.63 | Gas & Electricity |
| LM | 25/09/2020 | EDF ENERGY 1 LIMITED | 1300817 | 763.88 | Gas & Electricity |
| LM | 11/09/2020 | GOWLING WLG (UK) LLP | 1300809 | 1,114.50 | Legal & Professional Fees |
| LM | 18/09/2020 | LOCAL GOVERNMENT ASSOCIATION | 1300811 | 33,125.00 | Shared Services Fees |
| LM | 18/09/2020 | PETER BRETT ASSOCIATES LLP | 1300810 | 16,125.00 | Legal & Professional Fees |
| LM | 25/09/2020 | PETER BRETT ASSOCIATES LLP | 1300819 | 4,000.00 | Legal & Professional Fees |
| LM | 18/09/2020 | PETER BRETT ASSOCIATES LLP | 1300812 | 16,828.00 | Legal & Professional Fees |
| LM | 25/09/2020 | CASTLE WATER LIMITED | 1300818 | 2,971.72 | Gas & Electricity |
| LM | 25/09/2020 | GILBERT ASH LIMITED | 1300815 | 38,611.99 | Legal & Professional Fees |