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Company | Pay date | SuppID(T) | TransNo | Amount | Account(T) |
---|---|---|---|---|---|
LU | 09/04/2021 | CULTURE FIRST | 1302990 | 2,400.00 | Project Delivery - Fees |
LU | 23/04/2021 | CULTURE FIRST | 1303036 | 1,200.00 | Project Delivery - Fees |
LU | 09/04/2021 | MI-VOICE | 1302991 | 3,807.59 | Inter LGA Charges - General |
LU | 09/04/2021 | BYHIRAS (EUROPE) LTD | 1302982 | 8,500.00 | Staff Membership Fees & Subs To Prof Bod |
LU | 09/04/2021 | THE INDEPENDENT NETWORK | 1302967 | 615.00 | Legal & Professional Fees |
LU | 09/04/2021 | Classified as 'personal data' (under the Data Protection Act 2018) |
1302975 | 720.00 | Conference Speakers Fees |
LU | 09/04/2021 | Classified as 'personal data' (under the Data Protection Act 2018) |
1302976 | 2,880.00 | Project Delivery - Fees |
LU | 14/04/2021 | LONDON BOROUGH OF HARROW | 1303001 | 3,795.75 | Additional Staff related payments |
LU | 29/04/2021 | MARRIOTT BOURNEMOUTH HIGHCLIFF HOTEL | 1303049 | 10,550.00 | Event Costs |
LU | 29/04/2021 | MARRIOTT BOURNEMOUTH HIGHCLIFF HOTEL | 1303056 | 4,987.50 | Event Costs |
LU | 23/04/2021 | PENDRAGON PROFESSIONAL INFO. LTD | 1303032 | 11,200.00 | Staff Membership Fees & Subs To Prof Bod |
LU | 23/04/2021 | PITNEY BOWES LTD | 1303033 | 513.00 | Postage |
LU | 29/04/2021 | BARTLETT MITCHELL LTD | 1303053 | 2,762.71 | Internal Catering |
LU | 23/04/2021 | SHARPE PRITCHARD | 1303038 | 4,287.00 | Legal & Professional Fees |
LU | 16/04/2021 | BEVAN BRITTAN LLP | 1303022 | 717.00 | Legal & Professional Fees |
LU | 23/04/2021 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1303040 | 21,556.30 | Additional Staff related payments |
LU | 23/04/2021 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1303041 | 2,073.53 | Additional Staff related payments |
LU | 14/04/2021 | GOWLING WLG (UK) LLP | 1303000 | 4,641.00 | Legal & Professional Fees |
LU | 29/04/2021 | GOWLING WLG (UK) LLP | 1303051 | 522.00 | Legal & Professional Fees |
LU | 14/04/2021 | LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD | 1303003 | 78,315.52 | Rent |
LU | 09/04/2021 | OSCAR RESEARCH LTD | 1302958 | 5,500.00 | System Licenses |
LU | 14/04/2021 | NATIONAL HOUSING FEDERATION | 1303014 | 660.00 | Staff Development Costs |
LU | 23/04/2021 | GOVERNMENT ACTUARY'S DEPARTMENT | 1303046 | 2,624.40 | Project Delivery - Fees |
LU | 29/04/2021 | GOVERNMENT ACTUARY'S DEPARTMENT | 1303050 | 720.32 | Staff Membership Fees & Subs To Prof Bod |
LU | 16/04/2021 | CONSEIL COMMUNES REGIONS EUROPE - (CCRE -CEMR) | 1303020 | 7,270.36 | Rent |
LU | 07/04/2021 | CONSEIL COMMUNES REGIONS EUROPE - (CCRE -CEMR) | 1302971 | 72,094.23 | Corporate Subscriptions & Contributions |
LU | 29/04/2021 | ARLINGCLOSE LTD | 1303055 | 13,500.00 | Legal & Professional Fees |
LU | 09/04/2021 | 11KBW | 1302972 | 700.00 | Legal & Professional Fees |
LU | 09/04/2021 | 11KBW | 1302954 | 1,605.00 | Legal & Professional Fees |
LU | 09/04/2021 | 11KBW | 1302996 | 3,825.00 | Legal & Professional Fees |
LU | 09/04/2021 | PLOWMAN CRAVEN | 1302969 | 950.00 | Legal & Professional Fees |
LU | 09/04/2021 | DOWLIS | 1302994 | 2,125.00 | Stationery |
LU | 29/04/2021 | TIAA LTD | 1303059 | 3,700.00 | Audit Fees |
LU | 29/04/2021 | HAYMARKET MEDIA GROUP LTD | 1303057 | 925.00 | Recruitment Costs |
LU | 09/04/2021 | WEBDIGI | 1302988 | 10,200.00 | Staff Membership Fees & Subs To Prof Bod |
LU | 09/04/2021 | GRANICUS LLC | 1302962 | 1,721.40 | Shared Services Fees |
LU | 23/04/2021 | CROWE U.K.LLP | 1303031 | 5,000.00 | Legal & Professional Fees |
LU | 14/04/2021 | BOUYGUES E&S FM UK LTD | 1302999 | 5,442.41 | Repairs & Maintenance |
LU | 09/04/2021 | BOUYGUES E&S FM UK LTD | 1302979 | 5,040.91 | Repairs & Maintenance |
LU | 09/04/2021 | BOUYGUES E&S FM UK LTD | 1302978 | 36,702.87 | Legal & Professional Fees |
LU | 09/04/2021 | Classified as 'personal data' (under the Data Protection Act 2018) |
1302961 | 11,000.00 | Project Delivery - Fees |
LU | 09/04/2021 | CAMBRIDGE PUBLISHERS LTD | 1302986 | 11,388.00 | Design Work - External |
LU | 09/04/2021 | CAMBRIDGE PUBLISHERS LTD | 1302987 | 3,400.00 | Design Work - External |
LU | 23/04/2021 | EDEN BROWN LTD | 1303028 | 860.20 | Recruitment Costs |
LU | 09/04/2021 | EDEN BROWN LTD | 1302981 | 1,129.48 | Recruitment Costs |
LU | 09/04/2021 | EDEN BROWN LTD | 1302983 | 1,133.52 | Recruitment Costs |
LU | 16/04/2021 | EDEN BROWN LTD | 1303015 | 852.04 | Recruitment Costs |
LU | 29/04/2021 | EDEN BROWN LTD | 1303047 | 1,065.05 | Recruitment Costs |
LU | 23/04/2021 | EDEN BROWN LTD | 1303027 | 603.49 | Recruitment Costs |
LU | 09/04/2021 | THE PEOPLE AND PLACES PARTNERSHIP LTD | 1302965 | 3,500.00 | Project Delivery - Fees |
LU | 09/04/2021 | DIGITAL FORGE LTD | 1302966 | 3,450.00 | Computer Costs & eServices |
LU | 09/04/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1302989 | 3,500.00 | Legal & Professional Fees |
LU | 14/04/2021 | CONNECT PUBLIC AFFAIRS LTD | 1303013 | 8,750.00 | Inward Consultancy - Fees |
LU | 14/04/2021 | CONNECT PUBLIC AFFAIRS LTD | 1303012 | 1,500.00 | Project Delivery - Fees |
LU | 23/04/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1303039 | 1,500.00 | Staff Membership Fees & Subs To Prof Bod |
LU | 16/04/2021 | EMBRIDGE CONSULTING | 1303019 | 5,048.85 | Inward Consultancy - Fees |
LU | 09/04/2021 | YOUNG FABIANS | 1302956 | 500.00 | Sponsorship & Contributions |
LU | 09/04/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1302960 | 984.00 | Staff Membership Fees & Subs To Prof Bod |
LU | 09/04/2021 | CAMBRIDGE ECONMETRICS | 1302959 | 16,987.50 | Project Delivery - Fees |
LU | 23/04/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1303023 | 1,000.00 | Design Work - External |
LU | 09/04/2021 | PRAGMATIX ADVISORY LTD | 1302970 | 11,050.00 | Project Delivery - Fees |
LU | 09/04/2021 | PRAGMATIX ADVISORY LTD | 1302974 | 10,725.00 | Project Delivery - Fees |
LU | 09/04/2021 | QUICK START CONSULTING | 1302973 | 14,800.00 | Project Delivery - Fees |
LU | 23/04/2021 | GRANICUS-FIRMSTEP LTD | 1303024 | 27,156.00 | Project Delivery - Fees |
LU | 16/04/2021 | VERCIDA | 1303021 | 810.00 | Recruitment Costs |
LU | 29/04/2021 | CHIEF FIRE OFFICERS ASSOCIATION (CFOA) | 1303054 | 219,500.00 | Sponsorship & Contributions |
ID | 29/04/2021 | CREATIVE SOLUTIONS CSC LTD | 1333516 | 1,000.00 | Project Delivery - Fees |
ID | 23/04/2021 | SOCIAL CARE INSTITUTE FOR EXCELLENCE | 1333508 | 751.63 | Project Delivery - Fees |
ID | 23/04/2021 | CUMBRIA COUNTY COUNCIL | 1333494 | 15,000.00 | Grants & Awards to Councils |
ID | 09/04/2021 | PROFESSOR MICHAEL PRESTON-SHOOT | 1333455 | 4,500.00 | Project Delivery - Fees |
ID | 14/04/2021 | ATLANTIC CUSTOMER SOLUTIONS LTD | 1333471 | 19,000.00 | Project Delivery - Fees |
ID | 14/04/2021 | ATLANTIC CUSTOMER SOLUTIONS LTD | 1333472 | 18,000.00 | Project Delivery - Fees |
ID | 14/04/2021 | LONDON BOROUGH OF CAMDEN PENSION FUND | 1333476 | 27,500.00 | Additional Staff Related Payments |
ID | 14/04/2021 | TACTIC CONSULTANCY LTD | 1333464 | 550.00 | Project Delivery - Fees |
ID | 09/04/2021 | JHSC CONSULTANCY LTD (JANE HUMPHREYS) | 1333428 | 2,800.00 | Project Delivery - Fees |
ID | 09/04/2021 | MAKING CONNECTIONS (IOW) LIMITED | 1333454 | 1,000.00 | Project Delivery - Fees |
ID | 29/04/2021 | CLAIRE LAURENT | 1333519 | 6,846.68 | Project Delivery - Fees |
ID | 14/04/2021 | CLAIRE LAURENT | 1333474 | 6,846.66 | Project Delivery - Fees |
ID | 23/04/2021 | DEBORAH CARSON CONSULTING LTD | 1333506 | 4,800.00 | Project Delivery - Fees |
ID | 09/04/2021 | ALISON MICHALSKA CONSULTING LTD | 1333397 | 2,800.00 | Project Delivery - Fees |
ID | 16/04/2021 | ANDREW ROSS FLOCKHART | 1333483 | 2,250.00 | Project Delivery - Fees |
ID | 23/04/2021 | HOEY AINSCOUGH ASSOCIATES LTD | 1333509 | 6,000.00 | Project Delivery - Fees |
ID | 09/04/2021 | ANITA PARKIN ASSOCIATES LTD | 1333419 | 1,300.00 | Project Delivery - Fees |
ID | 23/04/2021 | TIM BURTON PLANNING LTD | 1333502 | 1,500.00 | Project Delivery - Fees |
ID | 09/04/2021 | DEBORAH ROZANSKY | 1333453 | 1,650.00 | Project Delivery - Fees |
ID | 14/04/2021 | SUZY BRAYE | 1333465 | 4,500.00 | Project Delivery - Fees |
ID | 23/04/2021 | BUCKINGHAMSHIRE COUNCIL | 1333493 | 15,000.00 | Grants & Awards to Councils |
ID | 09/04/2021 | GRADCORE | 1333441 | 6,000.00 | Project Delivery - Fees |
ID | 14/04/2021 | ARCC HR LIMITED | 1333468 | 18,900.00 | Project Delivery - Fees |
ID | 14/04/2021 | ARCC HR LIMITED | 1333469 | 12,600.00 | Project Delivery - Fees |
ID | 14/04/2021 | ARCC HR LIMITED | 1333470 | 13,200.00 | Project Delivery - Fees |
ID | 29/04/2021 | PUTSHAM ASSOCIATES LTD | 1333526 | 2,990.00 | Project Delivery - Fees |
ID | 09/04/2021 | HELEN TOKER-LESTER | 1333434 | 6,100.00 | Project Delivery - Fees |
ID | 09/04/2021 | ANISTE SOLUTIONS LTD | 1333449 | 1,925.00 | Project Delivery - Fees |
ID | 09/04/2021 | OE CAM LLP | 1333448 | 921.39 | Project Delivery - Fees |
ID | 09/04/2021 | LONDON BOROUGH OF LEWISHAM | 1333415 | 18,750.00 | Grants & Awards to Councils |
ID | 09/04/2021 | NATIONAL LEARNING AND WORK INSTITUTE | 1333399 | 27,500.00 | Project Delivery - Fees |
ID | 23/04/2021 | NORTH YORKSHIRE COUNTY COUNCIL | 1333496 | 15,000.00 | Grants & Awards to Councils |
ID | 09/04/2021 | NOTTINGHAMSHIRE COUNTY COUNCIL | 1333416 | 18,750.00 | Grants & Awards to Councils |
ID | 23/04/2021 | PENDRAGON PROFESSIONAL INFO. LTD | 1333500 | 6,200.00 | Staff Membership Fees & Subs To Prof Bod |
ID | 23/04/2021 | PORISM LTD | 1333511 | 14,757.75 | Project Delivery - Fees |
ID | 09/04/2021 | PORISM LTD | 1333425 | 18,811.80 | Project Delivery - Fees |
ID | 23/04/2021 | PORISM LTD | 1333510 | 24,706.50 | Project Delivery - Fees |
ID | 09/04/2021 | RADA ENTERPRISES LTD | 1333422 | 1,500.00 | Project Delivery - Fees |
ID | 09/04/2021 | BEACHCROFT LLP | 1333450 | 1,427.50 | Legal & Professional Fees |
ID | 09/04/2021 | SHARED INTELLIGENCE LTD | 1333432 | 29,750.00 | Project Delivery - Fees |
ID | 09/04/2021 | SHARED INTELLIGENCE LTD | 1333400 | 9,994.00 | Project Delivery - Fees |
ID | 09/04/2021 | SHARED INTELLIGENCE LTD | 1333439 | 6,500.00 | Project Delivery - Fees |
ID | 09/04/2021 | SHARED INTELLIGENCE LTD | 1333427 | 9,994.00 | Project Delivery - Fees |
ID | 14/04/2021 | BEVAN BRITTAN LLP | 1333475 | 1,432.00 | Project Delivery - Fees |
ID | 23/04/2021 | SURREY COUNTY COUNCIL | 1333497 | 14,250.00 | Grants & Awards to Councils |
ID | 09/04/2021 | BIRMINGHAM CITY COUNCIL | 1333412 | 18,750.00 | Grants & Awards to Councils |
ID | 09/04/2021 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 1333413 | 18,750.00 | Grants & Awards to Councils |
ID | 23/04/2021 | WEST SUSSEX COUNTY COUNCIL | 1333498 | 15,000.00 | Grants & Awards to Councils |
ID | 09/04/2021 | WHITEHALL & INDUSTRY GROUP | 1333452 | 1,000.00 | Staff Development Costs |
ID | 29/04/2021 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1333521 | 5,553.24 | Additional Staff Related Payments |
ID | 09/04/2021 | BRADFORD METROPOLITAN DISTRICT COUNCIL | 1333414 | 18,750.00 | Grants & Awards to Councils |
ID | 09/04/2021 | LOCAL GOVERNMENT ASSOCIATION | 1333436 | 750.00 | Event Costs |
ID | 09/04/2021 | LOCAL GOVERNMENT ASSOCIATION | 1333435 | 750.00 | Event Costs |
ID | 09/04/2021 | LOCAL GOVERNMENT ASSOCIATION | 1333405 | 625.00 | Project Delivery - Fees |
ID | 09/04/2021 | LOCAL GOVERNMENT ASSOCIATION | 1333409 | 625.00 | Project Delivery - Fees |
ID | 09/04/2021 | LOCAL GOVERNMENT ASSOCIATION | 1333411 | 625.00 | Project Delivery - Fees |
ID | 09/04/2021 | LOCAL GOVERNMENT ASSOCIATION | 1333406 | 625.00 | Project Delivery - Fees |
ID | 09/04/2021 | LOCAL GOVERNMENT ASSOCIATION | 1333407 | 625.00 | Project Delivery - Fees |
ID | 09/04/2021 | LOCAL GOVERNMENT ASSOCIATION | 1333408 | 750.00 | Project Delivery - Fees |
ID | 09/04/2021 | LOCAL GOVERNMENT ASSOCIATION | 1333410 | 625.00 | Project Delivery - Fees |
ID | 14/04/2021 | LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD | 1333473 | 78,315.52 | Rent |
ID | 09/04/2021 | ROYAL TOWN PLANNING INSTITUTE | 1333442 | 3,486.00 | Project Delivery - Fees |
ID | 09/04/2021 | SOUTH WEST COUNCILS | 1333463 | 1,500.00 | Project Delivery - Fees |
ID | 09/04/2021 | CHRISTINE HERON | 1333444 | 8,000.00 | Project Delivery - Fees |
ID | 14/04/2021 | LOCAL PARTNERSHIPS | 1333467 | 12,000.00 | Project Delivery - Fees |
ID | 23/04/2021 | REDACTIVE EVENTS LTD | 1333501 | 1,390.00 | Staff Development Costs |
ID | 09/04/2021 | BURGESS CONSULTANCY LIMITED | 1333459 | 2,240.00 | Project Delivery - Fees |
ID | 09/04/2021 | BURGESS CONSULTANCY LIMITED | 1333460 | 2,800.00 | Project Delivery - Fees |
ID | 09/04/2021 | BURGESS CONSULTANCY LIMITED | 1333461 | 2,800.00 | Project Delivery - Recharged Expenses |
ID | 09/04/2021 | SHARED SERVICE ARCHITECTS | 1333457 | 4,500.00 | Project Delivery - Fees |
ID | 09/04/2021 | SHARED SERVICE ARCHITECTS | 1333423 | 5,835.00 | Project Delivery - Fees |
ID | 09/04/2021 | SHARED SERVICE ARCHITECTS | 1333424 | 5,835.00 | Project Delivery - Fees |
ID | 09/04/2021 | SHARED SERVICE ARCHITECTS | 1333458 | 1,500.00 | Project Delivery - Fees |
ID | 29/04/2021 | IMPACT CHANGE SOLUTIONS | 1333515 | 500.00 | Project Delivery - Fees |
ID | 09/04/2021 | ICENI PRODUCTIONS LTD | 1333426 | 7,950.00 | Project Delivery - Fees |
ID | 23/04/2021 | FD ASSOCIATES | 1333492 | 1,300.00 | Project Delivery - Fees |
ID | 29/04/2021 | FD ASSOCIATES | 1333522 | 2,600.00 | Project Delivery - Fees |
ID | 09/04/2021 | LINDA CLEGG CONSULTING LTD | 1333404 | 3,640.00 | Project Delivery - Fees |
ID | 09/04/2021 | ANN BAXTER LTD | 1333402 | 1,680.00 | Project Delivery - Fees |
ID | 09/04/2021 | ANN BAXTER LTD | 1333403 | 1,680.00 | Project Delivery - Fees |
ID | 09/04/2021 | PARTOUT CONSULTING LTD | 1333456 | 650.00 | Project Delivery - Fees |
ID | 09/04/2021 | RISKSOL CONSULTING LTD TRADING AS RISK SOLUTIONS | 1333418 | 10,000.00 | Project Delivery - Fees |
ID | 09/04/2021 | CLLR BILL STEVENS | 1333437 | 1,148.00 | Project Delivery - Fees |
ID | 09/04/2021 | VALUE ADAGE LTD | 1333401 | 13,100.00 | Project Delivery - Fees |
ID | 29/04/2021 | EDEN BROWN LTD | 1333513 | 697.20 | Recruitment Costs |
ID | 23/04/2021 | EDEN BROWN LTD | 1333507 | 871.50 | Recruitment Costs |
ID | 09/04/2021 | GRADUATE RECRUITMENT BUREAU | 1333440 | 33,004.00 | Project Delivery - Fees |
ID | 09/04/2021 | LIZ MCQUE LTD | 1333398 | 1,750.00 | Project Delivery - Fees |
ID | 09/04/2021 | CLLR GARETH BARNARD | 1333445 | 656.00 | Project Delivery - Fees |
ID | 09/04/2021 | CLLR GARETH BARNARD | 1333446 | 656.00 | Project Delivery - Fees |
ID | 14/04/2021 | RHODES WHITE CONSULTANCY LIMITED | 1333481 | 550.00 | Project Delivery - Fees |
ID | 23/04/2021 | TUSSELL LIMITED | 1333503 | 13,500.00 | Project Delivery - Fees |
ID | 29/04/2021 | CASTLEBG LIMITED | 1333523 | 29,800.00 | Project Delivery - Fees |
ID | 29/04/2021 | CASTLEBG LIMITED | 1333523 | 724.50 | Project Delivery - Recharged Expenses |
ID | 09/04/2021 | SAGACITY RESEARCH | 1333430 | 10,000.00 | Project Delivery - Fees |
ID | 29/04/2021 | BRIGID DAY | 1333518 | 4,750.00 | Project Delivery - Fees |
ID | 09/04/2021 | CLLR. PAUL DOUGLAS | 1333451 | 900.00 | Project Delivery - Fees |
ID | 09/04/2021 | ROCKET SCIENCE LAB | 1333431 | 9,713.00 | Project Delivery - Fees |
ID | 09/04/2021 | YORK CONSULTING | 1333420 | 16,093.00 | Project Delivery - Fees |
ID | 23/04/2021 | DIONACH LTD | 1333491 | 48,125.00 | Project Delivery - Fees |
ID | 29/04/2021 | DIONACH LTD | 1333520 | 9,625.00 | Project Delivery - Fees |
ID | 23/04/2021 | DIONACH LTD | 1333499 | 21,000.00 | Project Delivery - Fees |
ID | 09/04/2021 | DIONACH LTD | 1333447 | 9,625.00 | Project Delivery - Fees |
ID | 09/04/2021 | DIONACH LTD | 1333433 | 18,375.00 | Project Delivery - Fees |
ID | 09/04/2021 | LLGCC Ltd | 1333421 | 2,500.00 | Project Delivery - Fees |
ID | 23/04/2021 | LONDON BOROUGH OF ISLINGTON | 1333495 | 15,000.00 | Grants & Awards to Councils |
ID | 16/04/2021 | THE BEHAVIOURALIST LTD | 1333485 | 4,125.00 | Project Delivery - Fees |
ID | 14/04/2021 | SIMON PANNELL | 1333482 | 6,000.00 | Project Delivery - Fees |
ID | 23/04/2021 | IN GOOD COMPANY UK LTD | 1333512 | 1,666.67 | Staff Development Costs |