November 2020
|
Company |
Pay date |
SuppID(T) |
TransNo |
Amount |
Account(T) |
| LU | 06/11/2020 | CONSERVATIVE CENTRAL OFFICE | 1302429 | 1,200.00 | Event Costs |
| LU | 20/11/2020 | BYHIRAS (EUROPE) LTD | 1302479 | 40,000.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 06/11/2020 | BYHIRAS (EUROPE) LTD | 1302422 | 8,000.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 06/11/2020 | SYSTRA LTD | 1302405 | 4,031.25 | Project Delivery - Fees |
| LU | 20/11/2020 | RJH COMMUNICATIONS | 1302436 | 3,087.50 | Inward Consultancy - Fees |
| LU | 27/11/2020 | MENTAL HEALTH FIRST AID ENGLAND | 1302487 | 3,300.00 | Staff Development Costs |
| LU | 27/11/2020 | AON HEWITT | 1302499 | 5,000.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 13/11/2020 | IRON MOUNTAIN [UK] LTD | 1302457 | 900.12 | Postage |
| LU | 06/11/2020 | LONDON BOROUGH OF HARROW | 1302412 | 3,795.75 | Additional Staff related payments |
| LU | 20/11/2020 | PITNEY BOWES LTD | 1302478 | 1,213.00 | Postage |
| LU | 20/11/2020 | PITNEY BOWES LTD | 1302473 | 4,102.80 | Postage |
| LU | 27/11/2020 | BARTLETT MITCHELL LTD | 1302484 | 4,533.87 | Internal Catering |
| LU | 05/11/2020 | SHARPE PRITCHARD | 1302426 | 50,000.00 | Legal & Professional Fees |
| LU | 05/11/2020 | SHARPE PRITCHARD | 1302426 | 15,000.00 | Legal & Professional Fees |
| LU | 06/11/2020 | SHARPE PRITCHARD | 1302408 | 5,119.00 | Legal & Professional Fees |
| LU | 06/11/2020 | SHARPE PRITCHARD | 1302408 | 20,000.00 | Legal & Professional Fees |
| LU | 06/11/2020 | SHARPE PRITCHARD | 1302408 | 8,425.00 | Legal & Professional Fees |
| LU | 20/11/2020 | SOUTH EAST EMPLOYERS | 1302470 | 798.00 | Staff Development Costs |
| LU | 13/11/2020 | BEVAN BRITTAN LLP | 1302441 | 46,114.50 | Legal & Professional Fees |
| LU | 06/11/2020 | BLUE SKY HOSTING LTD | 1302411 | 1,800.00 | Publicity & Media |
| LU | 20/11/2020 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1302461 | 23,609.60 | Additional Staff related payments |
| LU | 20/11/2020 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1302462 | 2,066.93 | Additional Staff related payments |
| LU | 06/11/2020 | LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD | 1302413 | 78,315.52 | Rent |
| LU | 20/11/2020 | COMMUNICATERESEARCH LTD | 1302460 | 7,067.50 | Inward Consultancy - Fees |
| LU | 06/11/2020 | EVERSHEDS | 1302421 | 1,895.50 | Staff Membership Fees & Subs To Prof Bod |
| LU | 13/11/2020 | BMG RESEARCH | 1302443 | 6,980.00 | Research and Survey Charges |
| LU | 20/11/2020 | CCOMM | 1302464 | 17,742.00 | Computer Costs & eServices |
| LU | 27/11/2020 | CCOMM | 1302481 | 517.00 | Audio Visual (Inc Workshops) |
| LU | 27/11/2020 | CCOMM | 1302482 | 920.00 | Audio Visual (Inc Workshops) |
| LU | 06/11/2020 | GOVERNMENT ACTUARY'S DEPARTMENT | 1302409 | 9,217.70 | Staff Membership Fees & Subs To Prof Bod |
| LU | 26/11/2020 | CONSEIL COMMUNES REGIONS EUROPE - (CCRE -CEMR) | 1302498 | 1,026.20 | Rent |
| LU | 27/11/2020 | ASSOCIATION OF RETAINED COUNCIL HOUSING LTD | 1302485 | 4,333.33 | Project Delivery - Fees |
| LU | 20/11/2020 | 11KBW | 1302476 | 1,925.00 | Legal & Professional Fees |
| LU | 20/11/2020 | 11KBW | 1302477 | 915.00 | Legal & Professional Fees |
| LU | 13/11/2020 | TIAA LTD | 1302455 | 3,330.00 | Audit Fees |
| LU | 06/11/2020 | JOBTRAIN LTD | 1302406 | 13,950.00 | Computer Costs & eServices |
| LU | 06/11/2020 | WEBDIGI | 1302423 | 4,522.50 | Staff Membership Fees & Subs To Prof Bod |
| LU | 20/11/2020 | SAVILLS | 1302474 | 5,000.00 | Project Delivery - Fees |
| LU | 06/11/2020 | GRANICUS LLC | 1302404 | 1,721.40 | Shared Services Fees |
| LU | 13/11/2020 | CROWE U.K.LLP | 1302446 | 4,300.00 | Legal & Professional Fees |
| LU | 13/11/2020 | S8080 LIMITED | 1302434 | 2,880.00 | Recruitment Costs |
| LU | 06/11/2020 | BOUYGUES E&S FM UK LTD | 1302428 | 611.27 | Repairs & Maintenance |
| LU | 13/11/2020 | BOUYGUES E&S FM UK LTD | 1302440 | 35,485.60 | Legal & Professional Fees |
| LU | 13/11/2020 | CAMBRIDGE PUBLISHERS LTD | 1302433 | 11,044.53 | Design Work - External |
| LU | 20/11/2020 | CAMBRIDGE PUBLISHERS LTD | 1302475 | 3,400.00 | Design Work - External |
| LU | 27/11/2020 | GRESTON ASSOCIATES LTD | 1302502 | 1,812.50 | Project Delivery - Fees |
| LU | 06/11/2020 | EDEN BROWN LTD | 1302402 | 1,065.05 | Recruitment Costs |
| LU | 06/11/2020 | EDEN BROWN LTD | 1302403 | 1,189.32 | Recruitment Costs |
| LU | 27/11/2020 | EDEN BROWN LTD | 1302488 | 1,110.70 | Recruitment Costs |
| LU | 27/11/2020 | EDEN BROWN LTD | 1302489 | 1,065.05 | Recruitment Costs |
| LU | 27/11/2020 | EDEN BROWN LTD | 1302490 | 1,065.05 | Recruitment Costs |
| LU | 27/11/2020 | EDEN BROWN LTD | 1302491 | 1,144.44 | Recruitment Costs |
| LU | 27/11/2020 | EDEN BROWN LTD | 1302492 | 1,065.05 | Recruitment Costs |
| LU | 27/11/2020 | EDEN BROWN LTD | 1302493 | 1,065.05 | Recruitment Costs |
| LU | 27/11/2020 | EDEN BROWN LTD | 1302494 | 1,149.53 | Recruitment Costs |
| LU | 27/11/2020 | EDEN BROWN LTD | 1302495 | 1,065.05 | Recruitment Costs |
| LU | 27/11/2020 | EDEN BROWN LTD | 1302496 | 1,161.49 | Recruitment Costs |
| LU | 27/11/2020 | EDEN BROWN LTD | 1302497 | 1,065.05 | Recruitment Costs |
| LU | 06/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1302424 | 3,375.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 13/11/2020 | EMBRIDGE CONSULTING | 1302454 | 9,300.00 | Computer Costs & eServices |
| LU | 20/11/2020 | CULTURERUNNER LTD | 1302459 | 1,125.00 | Project Delivery - Fees |
| LU | 27/11/2020 | LEARNING POOL LTD | 1302500 | 6,000.00 | Staff Development Costs |
| ID | 20/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332290 | 1,200.00 | Project Delivery - Fees |
| ID | 13/11/2020 | LONDON BOROUGH OF CAMDEN PENSION FUND | 1332257 | 27,500.00 | Additional Staff Related Payments |
| ID | 06/11/2020 | JHSC CONSULTANCY LTD | 1332182 | 2,520.00 | Project Delivery - Fees |
| ID | 27/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332319 | 1,600.00 | Project Delivery - Fees |
| ID | 06/11/2020 | DERBYSHIRE COUNTY COUNCIL | 1332210 | 22,000.00 | Grants & Awards |
| ID | 06/11/2020 | ALISON MICHALSKA CONSULTING | 1332199 | 1,820.00 | Project Delivery - Fees |
| ID | 06/11/2020 | ALISON MICHALSKA CONSULTING | 1332200 | 560.00 | Project Delivery - Fees |
| ID | 27/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332332 | 3,300.00 | Project Delivery - Fees |
| ID | 13/11/2020 | ICENI PROJECTS LTD | 1332230 | 728.46 | Project Delivery - Fees |
| ID | 27/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332338 | 656.00 | Project Delivery - Fees |
| ID | 27/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332334 | 1,073.10 | Project Delivery - Fees |
| ID | 13/11/2020 | EAST SUSSEX COUNTY COUNCIL | 1332023 | 78,800.00 | Grants & Awards |
| ID | 06/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332186 | 2,000.00 | Project Delivery - Fees |
| ID | 20/11/2020 | CELEBRATING DISABILITY | 1332281 | 1,100.00 | Project Delivery - Fees |
| ID | 06/11/2020 | HOEY AINSCOUGH ASSOCIATES LTD | 1332195 | 1,500.00 | Project Delivery - Fees |
| ID | 20/11/2020 | HEMPSALL CONSULTANCIES | 1332295 | 800.00 | Project Delivery - Fees |
| ID | 27/11/2020 | HEMPSALL CONSULTANCIES | 1332336 | 800.00 | Project Delivery - Fees |
| ID | 20/11/2020 | HEMPSALL CONSULTANCIES | 1332296 | 800.00 | Project Delivery - Fees |
| ID | 13/11/2020 | JJG CONSULTANCY & EXECUTIVE COACHING SERVICES LTD | 1332235 | 4,800.00 | Project Delivery - Fees |
| ID | 13/11/2020 | JJG CONSULTANCY & EXECUTIVE COACHING SERVICES LTD | 1332234 | 750.00 | Project Delivery - Fees |
| ID | 06/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332170 | 1,200.00 | Project Delivery - Fees |
| ID | 27/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332353 | 1,200.00 | Project Delivery - Fees |
| ID | 13/11/2020 | ANITA PARKIN ASSOCIATES LTD | 1332236 | 4,550.00 | Project Delivery - Fees |
| ID | 06/11/2020 | TIM BURTON PLANNING LTD | 1332213 | 2,500.00 | Project Delivery - Fees |
| ID | 13/11/2020 | FILIGREE COMMUNICATIONS | 1332233 | 760.00 | Project Delivery - Fees |
| ID | 13/11/2020 | GLOUCESTERSHIRE COUNTY COUNCIL | 1332024 | 74,600.00 | Grants & Awards |
| ID | 27/11/2020 | DAVID LOCK ASSOCIATES LTD | 1332350 | 6,049.00 | Project Delivery - Fees |
| ID | 06/11/2020 | DAVID LOCK ASSOCIATES LTD | 1332187 | 9,176.00 | Project Delivery - Fees |
| ID | 13/11/2020 | CITY OF LONDON CORPORATION | 1332248 | 83,500.00 | Grants & Awards |
| ID | 06/11/2020 | ME LEARNING LTD | 1332193 | 1,000.00 | Project Delivery - Fees |
| ID | 06/11/2020 | ARCC HR LIMITED | 1332190 | 3,900.00 | Project Delivery - Fees |
| ID | 13/11/2020 | ANDREW WEBB CONSULTING LTD | 1332242 | 3,712.50 | Project Delivery - Fees |
| ID | 20/11/2020 | HAMPSHIRE COUNTY COUNCIL | 1332312 | 26,343.00 | Grants & Awards |
| ID | 20/11/2020 | COMMERCIAL GOV LTD | 1332298 | 2,700.00 | Project Delivery - Fees |
| ID | 27/11/2020 | COMMERCIAL GOV LTD | 1332327 | 550.00 | Project Delivery - Fees |
| ID | 27/11/2020 | COMMERCIAL GOV LTD | 1332329 | 1,350.00 | Project Delivery - Fees |
| ID | 27/11/2020 | COMMERCIAL GOV LTD | 1332324 | 1,200.00 | Project Delivery - Fees |
| ID | 20/11/2020 | ANISTE SOLUTIONS LTD | 1332309 | 825.00 | Project Delivery - Fees |
| ID | 06/11/2020 | ANISTE SOLUTIONS LTD | 1332194 | 1,375.00 | Project Delivery - Fees |
| ID | 20/11/2020 | AHA CONSULTANCY LTD | 1332303 | 1,200.00 | Project Delivery - Fees |
| ID | 05/11/2020 | SLIDO | 1332156 | 750.00 | Corporate Subscriptions & Contributions |
| ID | 06/11/2020 | CAMBRIDGE SAFETY LLP | 1332196 | 805.00 | Staff Development Costs |
| ID | 13/11/2020 | HERTFORDSHIRE COUNTY COUNCIL | 1332025 | 72,400.00 | Grants & Awards |
| ID | 27/11/2020 | INSTITUTE FOR EMPLOYMENT STUDIES | 1332323 | 6,000.00 | Project Delivery - Recharged Expenses |
| ID | 27/11/2020 | LONDON BOROUGH OF LEWISHAM | 1332349 | 25,000.00 | Grants & Awards |
| ID | 13/11/2020 | NOTTINGHAMSHIRE COUNTY COUNCIL | 1332027 | 70,600.00 | Grants & Awards |
| ID | 13/11/2020 | NOTTINGHAMSHIRE COUNTY COUNCIL | 1332224 | 25,000.00 | Grants & Awards |
| ID | 27/11/2020 | THE MYERS-BRIGGS COMPANY LIMITED | 1332340 | 3,712.50 | Project Delivery - Fees |
| ID | 06/11/2020 | RSM UK CONSULTING LLP | 1332183 | 46,500.00 | Project Delivery - Fees |
| ID | 13/11/2020 | PORISM LTD | 1332250 | 3,071.32 | Project Delivery - Fees |
| ID | 13/11/2020 | PORISM LTD | 1332251 | 1,320.00 | Project Delivery - Fees |
| ID | 13/11/2020 | PORISM LTD | 1332271 | 14,295.75 | Project Delivery - Fees |
| ID | 13/11/2020 | PORISM LTD | 1332270 | 23,908.50 | Project Delivery - Fees |
| ID | 13/11/2020 | BEACHCROFT LLP | 1332269 | 2,036.50 | Legal & Professional Fees |
| ID | 13/11/2020 | SHROPSHIRE COUNCIL | 1332028 | 73,700.00 | Grants & Awards |
| ID | 20/11/2020 | ST ALBANS CITY & DISTRICT COUNCIL | 1332286 | 5,000.00 | Grants & Awards |
| ID | 20/11/2020 | TORBAY COUNCIL | 1332285 | 2,000.00 | Grants & Awards |
| ID | 27/11/2020 | TRANSITIONAL SPACE | 1332330 | 4,000.00 | Project Delivery - Fees |
| ID | 27/11/2020 | TRANSITIONAL SPACE | 1332331 | 1,600.00 | Project Delivery - Fees |
| ID | 13/11/2020 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 1332223 | 25,000.00 | Grants & Awards |
| ID | 13/11/2020 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 1332222 | 18,750.00 | Grants & Awards |
| ID | 06/11/2020 | WARWICK UNIVERSITY TRAINING LTD | 1332174 | 3,271.46 | Event Costs |
| ID | 06/11/2020 | WARWICK UNIVERSITY TRAINING LTD | 1332175 | 3,003.92 | Event Costs |
| ID | 06/11/2020 | WARWICK UNIVERSITY TRAINING LTD | 1332173 | 3,944.33 | Event Costs |
| ID | 27/11/2020 | WARWICK UNIVERSITY TRAINING LTD | 1332352 | 3,284.71 | Event Costs |
| ID | 20/11/2020 | WEST SUSSEX COUNTY COUNCIL | 1332291 | 8,000.00 | Grants & Awards |
| ID | 13/11/2020 | LEEDS CITY COUNCIL | 1332026 | 73,500.00 | Grants & Awards |
| ID | 20/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1332297 | 750.00 | Event Costs |
| ID | 20/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1332300 | 750.00 | Event Costs |
| ID | 13/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1332276 | 750.00 | Event Costs |
| ID | 13/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1332277 | 750.00 | Event Costs |
| ID | 13/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1332272 | 500.00 | Event Costs |
| ID | 13/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1332274 | 750.00 | Event Costs |
| ID | 13/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1332275 | 750.00 | Event Costs |
| ID | 20/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1332311 | 10,833.00 | Project Delivery - Fees |
| ID | 27/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1332339 | 27,901.92 | Shared Services Additionals - Recodes |
| ID | 13/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1332259 | 987.26 | Shared Services Additionals - Recodes |
| ID | 13/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1332218 | 70,000.00 | Insurance |
| ID | 13/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1332258 | 15,000.00 | Audit Fees |
| ID | 13/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1332217 | 239,663.00 | Shared Services Fees |
| ID | 13/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1332216 | 239,663.00 | Shared Services Fees |
| ID | 13/11/2020 | LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD | 1332219 | 78,315.52 | Rent |
| ID | 06/11/2020 | CAMBRIDGESHIRE COUNTY COUNCIL | 1332209 | 40,000.00 | Grants & Awards |
| ID | 20/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332282 | 656.00 | Project Delivery - Fees |
| ID | 13/11/2020 | SOUTHEND-ON-SEA BOROUGH COUNCIL | 1332225 | 40,000.00 | Grants & Awards |
| ID | 20/11/2020 | SOUTH WEST COUNCILS | 1332302 | 5,000.00 | Project Delivery - Fees |
| ID | 13/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332243 | 2,000.00 | Project Delivery - Fees |
| ID | 20/11/2020 | BURGESS CONSULTANCY LIMITED | 1332307 | 2,520.00 | Project Delivery - Fees |
| ID | 06/11/2020 | BURGESS CONSULTANCY LIMITED | 1332185 | 3,080.00 | Project Delivery - Fees |
| ID | 13/11/2020 | BRITAINTHINKS | 1332273 | 8,940.00 | Project Delivery - Fees |
| ID | 20/11/2020 | BRITAINTHINKS | 1332316 | 8,940.00 | Project Delivery - Fees |
| ID | 20/11/2020 | GOVERNMENT ACTUARY'S DEPARTMENT | 1332283 | 1,081.00 | Conference Speakers Fees |
| ID | 27/11/2020 | TINDER CONSULTING LTD | 1332320 | 3,200.00 | Project Delivery - Fees |
| ID | 27/11/2020 | TINDER CONSULTING LTD | 1332321 | 4,000.00 | Project Delivery - Fees |
| ID | 06/11/2020 | SHARED SERVICE ARCHITECTS | 1332171 | 5,835.00 | Project Delivery - Fees |
| ID | 27/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332342 | 3,900.00 | Project Delivery - Fees |
| ID | 13/11/2020 | DURHAM COUNTY COUNCIL | 1332022 | 68,800.00 | Grants & Awards |
| ID | 06/11/2020 | PKF LITTLEJOHN LLP | 1332177 | 1,330.00 | Audit Fees |
| ID | 06/11/2020 | YONDER DATA SOLUTION | 1332211 | 7,344.00 | Project Delivery - Fees |
| ID | 12/11/2020 | THE EUROPEAN FEDERATION OF EDUCATION EMPLOYERS (EFEE) | 1332261 | 6,838.07 | Staff Membership Fees & Subs To Prof Bod |
| ID | 06/11/2020 | NEW LEADERSHIP FOUNDATION | 1332178 | 3,000.00 | Project Delivery - Fees |
| ID | 20/11/2020 | FD ASSOCIATES | 1332278 | 1,300.00 | Project Delivery - Fees |
| ID | 20/11/2020 | FD ASSOCIATES | 1332279 | 1,300.00 | Project Delivery - Fees |
| ID | 20/11/2020 | FD ASSOCIATES | 1332280 | 1,300.00 | Project Delivery - Fees |
| ID | 27/11/2020 | FD ASSOCIATES | 1332347 | 1,950.00 | Project Delivery - Fees |
| ID | 20/11/2020 | FD ASSOCIATES | 1332284 | 2,275.00 | Project Delivery - Fees |
| ID | 20/11/2020 | FD ASSOCIATES | 1332287 | 1,300.00 | Project Delivery - Fees |
| ID | 13/11/2020 | FD ASSOCIATES | 1332239 | 1,300.00 | Project Delivery - Fees |
| ID | 13/11/2020 | FD ASSOCIATES | 1332240 | 700.00 | Project Delivery - Fees |
| ID | 06/11/2020 | FIFIELD TRAINING LTD | 1332214 | 1,000.00 | Project Delivery - Fees |
| ID | 13/11/2020 | FIFIELD TRAINING LTD | 1332244 | 1,000.00 | Project Delivery - Fees |
| ID | 06/11/2020 | PLANR LTD | 1332189 | 1,600.00 | Project Delivery - Fees |
| ID | 20/11/2020 | PLANR LTD | 1332299 | 3,200.00 | Project Delivery - Fees |
| ID | 06/11/2020 | LINDA CLEGG CONSULTING LTD | 1332184 | 2,520.00 | Project Delivery - Fees |
| ID | 06/11/2020 | LINDA CLEGG CONSULTING LTD | 1332198 | 3,920.00 | Project Delivery - Fees |
| ID | 06/11/2020 | ANN BAXTER LTD | 1332180 | 3,360.00 | Project Delivery - Fees |
| ID | 06/11/2020 | ANN BAXTER LTD | 1332179 | 2,240.00 | Project Delivery - Fees |
| ID | 27/11/2020 | LEARNING FOR LEADERSHIP CYMRU | 1332351 | 3,400.00 | Project Delivery - Fees |
| ID | 20/11/2020 | LEARNING FOR LEADERSHIP CYMRU | 1332304 | 4,791.66 | Project Delivery - Fees |
| ID | 27/11/2020 | ELDER LEARNING LTD | 1332328 | 2,600.00 | Project Delivery - Fees |
| ID | 13/11/2020 | WANDERWELL SAFEGUARDING CONSULTANTS LTD | 1332249 | 2,000.00 | Project Delivery - Fees |
| ID | 06/11/2020 | CREATIVE COMMUNICATORS LTD | 1332202 | 700.00 | Project Delivery - Fees |
| ID | 06/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332191 | 600.00 | Project Delivery - Fees |
| ID | 06/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332197 | 600.00 | Project Delivery - Fees |
| ID | 13/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332229 | 1,625.00 | Project Delivery - Fees |
| ID | 06/11/2020 | IDSALL LIMITED | 1332207 | 2,100.00 | Project Delivery - Fees |
| ID | 20/11/2020 | ATG ASSOCIATES LIMITED | 1332313 | 3,575.00 | Project Delivery - Fees |
| ID | 27/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332354 | 4,800.00 | Project Delivery - Fees |
| ID | 20/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332317 | 1,600.00 | Project Delivery - Fees |
| ID | 13/11/2020 | FULL POINT COMMUNICATIONS LIMITED | 1332246 | 2,500.00 | Project Delivery - Fees |
| ID | 27/11/2020 | FULL POINT COMMUNICATIONS LIMITED | 1332325 | 1,950.00 | Project Delivery - Fees |
| ID | 27/11/2020 | FULL POINT COMMUNICATIONS LIMITED | 1332326 | 1,950.00 | Project Delivery - Fees |
| ID | 27/11/2020 | FULL POINT COMMUNICATIONS LIMITED | 1332335 | 3,500.00 | Project Delivery - Fees |
| ID | 13/11/2020 | FULL POINT COMMUNICATIONS LIMITED | 1332245 | 2,500.00 | Project Delivery - Fees |
| ID | 06/11/2020 | CHRIS WEST CONSULTANCY SERVICES LTD | 1332201 | 3,300.00 | Project Delivery - Fees |
| ID | 13/11/2020 | ALAN LOTINGA CARE & SAFEGUARDING LTD | 1332215 | 825.00 | Project Delivery - Fees |
| ID | 20/11/2020 | HLS PUBLIC FINANCE CONSULTANCY LTD | 1332292 | 7,150.00 | Project Delivery - Fees |
| ID | 06/11/2020 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1332169 | 1,400.00 | Project Delivery - Fees |
| ID | 06/11/2020 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1332168 | 1,400.00 | Project Delivery - Fees |
| ID | 20/11/2020 | FIRST ACTUARIAL | 1332306 | 1,375.00 | Project Delivery - Fees |
| ID | 27/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332346 | 984.00 | Project Delivery - Fees |
| ID | 13/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332227 | 3,600.00 | Project Delivery - Fees |
| ID | 06/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332205 | 1,150.00 | Inward Consultancy - Fees |
| ID | 20/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332308 | 9,300.00 | Project Delivery - Fees |
| ID | 06/11/2020 | HERTFORD CONSULTING LTD | 1332208 | 1,625.00 | Project Delivery - Fees |
| ID | 27/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332341 | 1,312.00 | Project Delivery - Fees |
| ID | 13/11/2020 | LG COMMUNICATIONS | 1332247 | 2,000.00 | Sponsorship & Contributions |
| ID | 13/11/2020 | LITTLE ANGELS (UPPINGHAM) Ltd | 1332226 | 2,000.00 | Project Delivery - Fees |
| ID | 20/11/2020 | DAC PLANNING LIMITED | 1332305 | 2,250.00 | Project Delivery - Fees |
| ID | 13/11/2020 | CASTLEBG LIMITED | 1332231 | 32,437.50 | Project Delivery - Fees |
| ID | 13/11/2020 | CASTLEBG LIMITED | 1332232 | 28,760.00 | Project Delivery - Fees |
| ID | 13/11/2020 | CASTLEBG LIMITED | 1332232 | 588.04 | Project Delivery - Recharged Expenses |
| ID | 27/11/2020 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332318 | 5,250.00 | Project Delivery - Fees |
| ID | 20/11/2020 | UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE | 1332289 | 15,000.00 | Project Delivery - Fees |
| ID | 27/11/2020 | ESP COLOUR LIMITED | 1332356 | 3,966.00 | Publicity & Media |
| ID | 27/11/2020 | ESP COLOUR LIMITED | 1332357 | 4,723.40 | Publicity & Media |
| LM | 06/11/2020 | RIDER LEVETT BUCKNALL | 1300830 | 3,250.00 | Legal & Professional Fees |
| LM | 06/11/2020 | GOWLING WLG (UK) LLP | 1300829 | 1,769.50 | Legal & Professional Fees |
| LM | 13/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1300838 | 4,000.00 | Audit Fees |
| LM | 06/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1300832 | 33,125.00 | Shared Services Fees |
| LM | 06/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1300833 | 33,125.00 | Shared Services Fees |
| LM | 13/11/2020 | PETER BRETT ASSOCIATES LLP | 1300837 | 1,168.88 | Legal & Professional Fees |
| LM | 06/11/2020 | WSP UK LIMITED | 1300831 | 15,631.00 | Legal & Professional Fees |
| LM | 06/11/2020 | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1300835 | 50,000.00 | Legal & Professional Fees |
| LP | 06/11/2020 | EDF ENERGY 1 LIMITED | 1301500 | 7,110.36 | Gas & Electricity |
| LP | 20/11/2020 | TOTAL GAS AND POWER | 1301503 | 2,839.70 | Gas & Electricity |
| LP | 20/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1301506 | 35,485.60 | Facilities Management Charges |
| LP | 20/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1301507 | 611.27 | Facilities Management Charges |
| LP | 13/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1301501 | 4,000.00 | Audit Fees |
| LP | 06/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1301497 | 33,125.00 | Shared Services Fees |
| LP | 06/11/2020 | LOCAL GOVERNMENT ASSOCIATION | 1301498 | 33,125.00 | Shared Services Fees |