| LU |
16/10/2020 |
RANDALL'S MONITORING |
1302359 |
11,500.00 |
Inward Consultancy - Fees |
| LU |
09/10/2020 |
BYHIRAS (EUROPE) LTD |
1302317 |
8,000.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
09/10/2020 |
EUROPE ECONOMICS |
1302334 |
11,637.50 |
Project Delivery - Fees |
| LU |
16/10/2020 |
LEEDS UNIVERISTY |
1302352 |
7,925.00 |
Project Delivery - Fees |
| LU |
23/10/2020 |
ALMA ECONOMICS LIMITED |
1302371 |
9,350.00 |
Project Delivery - Fees |
| LU |
02/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1302306 |
3,000.00 |
Inward Consultancy - Fees |
| LU |
16/10/2020 |
NEWGATE COMMUNICATIONS LTD |
1302349 |
10,327.50 |
Project Delivery - Fees |
| LU |
16/10/2020 |
COMMUNITY FIRST PARTNERSHIP |
1302351 |
1,350.00 |
Grants & Awards |
| LU |
23/10/2020 |
THE INSTITUTE FOR FISCAL STUDIES |
1302363 |
22,000.00 |
Project Delivery - Fees |
| LU |
02/10/2020 |
SYSTRA LTD |
1302293 |
8,062.50 |
Project Delivery - Fees |
| LU |
23/10/2020 |
RJH COMMUNICATIONS |
1302369 |
3,087.50 |
Inward Consultancy - Fees |
| LU |
16/10/2020 |
RJH COMMUNICATIONS |
1302361 |
2,925.00 |
Inward Consultancy - Fees |
| LU |
02/10/2020 |
IRON MOUNTAIN [UK] LTD |
1302304 |
817.80 |
Postage |
| LU |
16/10/2020 |
LEXISNEXIS BUTTERWORTHS |
1302356 |
693.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
23/10/2020 |
ASSOCIATION OF LIBERAL DEMOCRAT COUNCILLORS |
1302376 |
5,000.00 |
Sponsorship & Contributions |
| LU |
23/10/2020 |
PITNEY BOWES LTD |
1302365 |
2,020.00 |
Postage |
| LU |
16/10/2020 |
BARTLETT MITCHELL LTD |
1302350 |
4,166.76 |
Internal Catering |
| LU |
16/10/2020 |
BEVAN BRITTAN LLP |
1302348 |
2,700.50 |
Legal & Professional Fees |
| LU |
16/10/2020 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1302353 |
23,609.60 |
Additional Staff related payments |
| LU |
16/10/2020 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1302354 |
2,066.93 |
Additional Staff related payments |
| LU |
02/10/2020 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1302297 |
23,609.60 |
Additional Staff related payments |
| LU |
02/10/2020 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1302298 |
2,066.93 |
Additional Staff related payments |
| LU |
30/10/2020 |
GOWLING WLG (UK) LLP |
1302401 |
4,674.50 |
Legal & Professional Fees |
| LU |
09/10/2020 |
LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD |
1302318 |
78,315.52 |
Rent |
| LU |
09/10/2020 |
COMMONWEALTH LOCAL GOVERNMENT FORUM |
1302316 |
28,225.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
28/10/2020 |
HM REVENUE & CUSTOMS LGA PAYE |
1302392 |
2,628.64 |
PAYE Settlement |
| LU |
09/10/2020 |
WELSH LABOUR PARTY |
1302336 |
660.00 |
Miscellaneous Conference Exp |
| LU |
02/10/2020 |
PRECISE |
1302289 |
4,500.00 |
Books, Journals, Newspapers, Website Subscriptions |
| LU |
30/10/2020 |
GOVERNMENT ACTUARY'S DEPARTMENT |
1302390 |
2,041.20 |
Project Delivery - Fees |
| LU |
23/10/2020 |
PKF LITTLEJOHN LLP |
1302380 |
65,000.00 |
Audit Fees |
| LU |
09/10/2020 |
CONSEIL COMMUNES REGIONS EUROPE - (CCRE -CEMR) |
1302312 |
7,302.16 |
Rent |
| LU |
12/10/2020 |
CONSEIL COMMUNES REGIONS EUROPE - (CCRE -CEMR) |
1302347 |
76,175.30 |
Corporate Subscriptions & Contributions |
| LU |
30/10/2020 |
11KBW |
1302400 |
2,200.00 |
Legal & Professional Fees |
| LU |
02/10/2020 |
GLENIGAN LTD |
1302291 |
1,500.00 |
Project Delivery - Fees |
| LU |
16/10/2020 |
REDQUADRANT |
1302360 |
11,338.00 |
Staff Development Costs |
| LU |
02/10/2020 |
REDQUADRANT |
1302307 |
4,100.00 |
Staff Development Costs |
| LU |
30/10/2020 |
TIAA LTD |
1302398 |
3,700.00 |
Audit Fees |
| LU |
30/10/2020 |
TIAA LTD |
1302386 |
3,145.00 |
Audit Fees |
| LU |
23/10/2020 |
EVENTSFORCE |
1302372 |
5,000.00 |
System Licenses |
| LU |
23/10/2020 |
HEALTH MANAGEMENT LTD |
1302370 |
615.73 |
Medical Expenses |
| LU |
02/10/2020 |
UNIT 4 BUSINESS SOFTWARE LIMITED |
1302295 |
45,758.23 |
Computer Costs & eServices |
| LU |
09/10/2020 |
COMMERCIAL LIMITED |
1302309 |
686.35 |
Stationery |
| LU |
09/10/2020 |
WEBDIGI |
1302322 |
5,742.50 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
16/10/2020 |
LGA DIGITAL SERVICES LIMITED |
1302357 |
106,459.75 |
Computer Costs & eServices |
| LU |
30/10/2020 |
MAITLAND CHAMBERS |
1302396 |
36,925.00 |
Legal & Professional Fees |
| LU |
30/10/2020 |
MAITLAND CHAMBERS |
1302391 |
40,000.00 |
Legal & Professional Fees |
| LU |
09/10/2020 |
GRANICUS LLC |
1302311 |
1,721.40 |
Shared Services Fees |
| LU |
23/10/2020 |
CROWE U.K.LLP |
1302373 |
2,350.00 |
Legal & Professional Fees |
| LU |
23/10/2020 |
CROWE U.K.LLP |
1302374 |
2,600.00 |
Legal & Professional Fees |
| LU |
09/10/2020 |
BOUYGUES E&S FM UK LTD |
1302325 |
4,421.92 |
Repairs & Maintenance |
| LU |
09/10/2020 |
BOUYGUES E&S FM UK LTD |
1302315 |
35,322.11 |
Legal & Professional Fees |
| LU |
30/10/2020 |
FULL POINT COMMUNICATIONS LIMITED |
1302388 |
1,950.00 |
Publicity & Media |
| LU |
09/10/2020 |
CAMBRIDGE PUBLISHERS LTD |
1302320 |
3,400.00 |
Design Work - External |
| LU |
23/10/2020 |
EDEN BROWN LTD |
1302368 |
1,181.84 |
Recruitment Costs |
| LU |
02/10/2020 |
EDEN BROWN LTD |
1302294 |
1,166.88 |
Recruitment Costs |
| LU |
30/10/2020 |
EDEN BROWN LTD |
1302394 |
1,065.05 |
Recruitment Costs |
| LU |
30/10/2020 |
EDEN BROWN LTD |
1302395 |
1,065.05 |
Recruitment Costs |
| LU |
09/10/2020 |
EDEN BROWN LTD |
1302310 |
1,164.49 |
Recruitment Costs |
| LU |
23/10/2020 |
EDEN BROWN LTD |
1302382 |
1,072.66 |
Recruitment Costs |
| LU |
23/10/2020 |
EDEN BROWN LTD |
1302383 |
718.08 |
Recruitment Costs |
| LU |
09/10/2020 |
EDEN BROWN LTD |
1302345 |
1,189.32 |
Recruitment Costs |
| LU |
02/10/2020 |
CONNECT PUBLIC AFFAIRS LTD |
1302256 |
8,750.00 |
Inward Consultancy - Fees |
| LU |
23/10/2020 |
EMBRIDGE CONSULTING |
1302367 |
4,624.70 |
Computer Costs & eServices |
| LU |
02/10/2020 |
ROXHILL MEDIA |
1302292 |
5,875.00 |
Corporate Subscriptions & Contributions |
| LU |
16/10/2020 |
CULTURERUNNER LTD |
1302346 |
3,960.00 |
Project Delivery - Fees |
| ID |
30/10/2020 |
CREATIVE SOLUTIONS CSC LTD |
1332151 |
2,400.00 |
Project Delivery - Fees |
| ID |
23/10/2020 |
CULTURE FIRST |
1332132 |
1,300.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
FIVE OAKS CONSULTANCY LIMITED |
1332029 |
9,000.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332073 |
4,000.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
LONDON BOROUGH OF CAMDEN PENSION FUND |
1332085 |
27,500.00 |
Additional Staff Related Payments |
| ID |
02/10/2020 |
JHSC CONSULTANCY LTD |
1332034 |
1,680.00 |
Project Delivery - Fees |
| ID |
16/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332096 |
2,800.00 |
Project Delivery - Fees |
| ID |
16/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332105 |
750.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
ALISON MICHALSKA CONSULTING |
1332020 |
2,240.00 |
Project Delivery - Fees |
| ID |
23/10/2020 |
PLACECUBE LIMITED |
1332138 |
40,000.00 |
Corporate Subscriptions & Contributions |
| ID |
09/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332071 |
5,859.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
CAMBRIDGE PLANNING SERVICES |
1332054 |
1,020.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
HEMPSALL CONSULTANCIES |
1332005 |
1,600.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
ETC VENUES LIMITED |
1332067 |
1,500.00 |
Event Costs |
| ID |
30/10/2020 |
HALL ASSOCIATES LTD |
1332153 |
4,750.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
SEASHELL COMMUNICATIONS |
1332001 |
600.00 |
Project Delivery - Fees |
| ID |
23/10/2020 |
SEASHELL COMMUNICATIONS |
1332139 |
900.00 |
Project Delivery - Fees |
| ID |
16/10/2020 |
FILIGREE COMMUNICATIONS |
1332099 |
1,750.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
DAVID LOCK ASSOCIATES LTD |
1332076 |
3,242.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332074 |
4,000.00 |
Project Delivery - Fees |
| ID |
16/10/2020 |
PEARCEFISH |
1332111 |
5,000.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
PEARCEFISH |
1332072 |
500.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
PUTSHAM ASSOCIATES LTD |
1332070 |
550.00 |
Project Delivery - Fees |
| ID |
30/10/2020 |
KALLIDUS LIMITED |
1332142 |
3,500.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
NOODLELONDON |
1331994 |
500.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
ANISTE SOLUTIONS LTD |
1332021 |
825.00 |
Project Delivery - Fees |
| ID |
16/10/2020 |
CHATTERBUG LTD |
1332107 |
2,000.00 |
Project Delivery - Fees |
| ID |
16/10/2020 |
MV SQUARED ANALYTICS LTD |
1332108 |
17,500.00 |
Project Delivery - Fees |
| ID |
16/10/2020 |
HINCKLEY AND BOSWORTH BOROUGH COUNCIL |
1332115 |
3,000.00 |
Grants & Awards |
| ID |
02/10/2020 |
HIGH PEAK BOROUGH COUNCIL |
1331999 |
1,325.00 |
Grants & Awards |
| ID |
30/10/2020 |
LONDON BOROUGH OF LEWISHAM |
1332161 |
18,750.00 |
Grants & Awards |
| ID |
09/10/2020 |
LONDON BOROUGH OF WALTHAM FOREST |
1332091 |
3,000.00 |
Grants & Awards |
| ID |
02/10/2020 |
ASSOCIATION OF DIRECTORS OF ADULTS SOCIAL SERVICES |
1332013 |
16,362.00 |
Grants & Awards |
| ID |
02/10/2020 |
ASSOCIATION OF DIRECTORS OF ADULTS SOCIAL SERVICES |
1332014 |
23,814.00 |
Grants & Awards |
| ID |
09/10/2020 |
NORFOLK COUNTY COUNCIL |
1332080 |
25,000.00 |
Grants & Awards |
| ID |
30/10/2020 |
NOTTINGHAMSHIRE COUNTY COUNCIL |
1332162 |
18,750.00 |
Grants & Awards |
| ID |
23/10/2020 |
THE MYERS-BRIGGS COMPANY LIMITED |
1332135 |
2,475.00 |
Project Delivery - Fees |
| ID |
16/10/2020 |
BCP COUNCIL |
1332109 |
15,000.00 |
Grants & Awards |
| ID |
16/10/2020 |
BCP COUNCIL |
1332110 |
15,000.00 |
Grants & Awards |
| ID |
02/10/2020 |
PORISM LTD |
1332002 |
28,344.38 |
Project Delivery - Fees |
| ID |
02/10/2020 |
PORISM LTD |
1332003 |
5,296.25 |
Project Delivery - Fees |
| ID |
16/10/2020 |
PORISM LTD |
1332103 |
2,987.36 |
Project Delivery - Fees |
| ID |
30/10/2020 |
PORISM LTD |
1332148 |
7,050.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
BEACHCROFT LLP |
1332078 |
1,615.50 |
Legal & Professional Fees |
| ID |
30/10/2020 |
SHARED INTELLIGENCE LTD |
1332141 |
7,000.00 |
Project Delivery - Fees |
| ID |
30/10/2020 |
BIRMINGHAM CITY COUNCIL |
1332159 |
18,750.00 |
Grants & Awards |
| ID |
09/10/2020 |
TMS DEVELOPMENT INTERNATIONAL LTD |
1332060 |
717.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
TMS DEVELOPMENT INTERNATIONAL LTD |
1332059 |
608.00 |
Project Delivery - Fees |
| ID |
16/10/2020 |
WARWICK UNIVERSITY TRAINING LTD |
1332113 |
3,623.17 |
Event Costs |
| ID |
30/10/2020 |
BRADFORD METROPOLITAN DISTRICT COUNCIL |
1332160 |
18,750.00 |
Grants & Awards |
| ID |
23/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332119 |
3,000.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
CENTRE FOR GOVERNANCE AND SCRUTINY |
1332016 |
2,000.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1332093 |
750.00 |
Event Costs |
| ID |
09/10/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1332094 |
750.00 |
Event Costs |
| ID |
16/10/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1332098 |
750.00 |
Event Costs |
| ID |
09/10/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1332092 |
750.00 |
Event Costs |
| ID |
23/10/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1332124 |
10,833.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1332049 |
83,445.03 |
Shared Services Additionals - Recodes |
| ID |
23/10/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1332140 |
2,171.28 |
Shared Services Additionals - Recodes |
| ID |
09/10/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1332057 |
1,319.89 |
Shared Services Additionals - Recodes |
| ID |
30/10/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1332158 |
24,537.26 |
Shared Services Additionals - Recodes |
| ID |
09/10/2020 |
LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD |
1332061 |
78,315.52 |
Rent |
| ID |
16/10/2020 |
CAMBRIDGESHIRE COUNTY COUNCIL |
1332104 |
22,000.00 |
Grants & Awards |
| ID |
09/10/2020 |
BURGESS CONSULTANCY LIMITED |
1332064 |
2,240.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
BURGESS CONSULTANCY LIMITED |
1332063 |
4,480.00 |
Project Delivery - Fees |
| ID |
30/10/2020 |
MELTWATER (UK) LTD |
1332154 |
3,276.00 |
Publicity & Media |
| ID |
30/10/2020 |
MELTWATER (UK) LTD |
1332155 |
9,979.00 |
Publicity & Media |
| ID |
09/10/2020 |
WHOLE SYSTEMS PARTNERSHIP |
1332075 |
3,000.00 |
Project Delivery - Fees |
| ID |
23/10/2020 |
SOCIAL CARE ENTERPRISES LTD |
1332116 |
2,400.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332009 |
1,300.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332010 |
1,950.00 |
Project Delivery - Fees |
| ID |
23/10/2020 |
TMP (UK) LTD |
1332133 |
28,304.60 |
Project Delivery - Fees |
| ID |
23/10/2020 |
SHARED SERVICE ARCHITECTS |
1332129 |
5,835.00 |
Project Delivery - Fees |
| ID |
23/10/2020 |
SHARED SERVICE ARCHITECTS |
1332128 |
5,835.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
DESIGN COUNCIL |
1331995 |
89,989.00 |
Grants & Awards |
| ID |
23/10/2020 |
PKF LITTLEJOHN LLP |
1332123 |
1,330.00 |
Audit Fees |
| ID |
23/10/2020 |
PKF LITTLEJOHN LLP |
1332131 |
1,435.00 |
Audit Fees |
| ID |
30/10/2020 |
DAVID ARMIN CONSULTANCY LIMITED |
1332146 |
2,400.00 |
Project Delivery - Fees |
| ID |
30/10/2020 |
GEOPLACE LLP |
1332147 |
10,000.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
ISOS PARTNERSHIP |
1332030 |
13,775.00 |
Project Delivery - Fees |
| ID |
23/10/2020 |
PLANR LTD |
1332125 |
2,800.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
PLANR LTD |
1332042 |
1,200.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
CPB HEALTHCARE CONSULTING LIMITED |
1332062 |
975.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
LINDA CLEGG CONSULTING LTD |
1332069 |
3,920.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
ANN BAXTER LTD |
1332044 |
2,240.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
ANN BAXTER LTD |
1332043 |
1,680.00 |
Project Delivery - Fees |
| ID |
23/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332134 |
1,200.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
DOVETAIL INTERACTIVE |
1331998 |
5,880.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
REVA MANAGEMENT & CONSULTANCY |
1332035 |
2,400.00 |
Project Delivery - Fees |
| ID |
16/10/2020 |
REVA MANAGEMENT & CONSULTANCY |
1332114 |
1,600.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
HAYMARKET MEDIA GROUP LTD |
1332048 |
1,750.00 |
Corporate Subscriptions & Contributions |
| ID |
23/10/2020 |
WANDERWELL SAFEGUARDING CONSULTANTS LTD |
1332136 |
3,200.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
JULIE PARKER ASSOCIATES |
1332068 |
2,200.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332031 |
600.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332038 |
750.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
CHINARA ENTERPRISES |
1332012 |
69,000.00 |
Project Delivery - Fees |
| ID |
30/10/2020 |
CHINARA ENTERPRISES |
1332144 |
27,000.00 |
Project Delivery - Fees |
| ID |
16/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332097 |
600.00 |
Project Delivery - Fees |
| ID |
30/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332163 |
656.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332046 |
2,285.70 |
Project Delivery - Fees |
| ID |
16/10/2020 |
ATG ASSOCIATES LIMITED |
1332112 |
550.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332000 |
2,400.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332077 |
5,425.00 |
Project Delivery - Fees |
| ID |
23/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332120 |
687.50 |
Project Delivery - Fees |
| ID |
02/10/2020 |
RAHAT MAN CONSULTING LIMITED |
1332008 |
2,250.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
CHRIS WEST CONSULTANCY SERVICES LTD |
1332065 |
1,210.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
ALAN LOTINGA CARE & SAFEGUARDING LTD |
1332019 |
2,200.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
HLS PUBLIC FINANCE CONSULTANCY LTD |
1332087 |
6,325.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD |
1332017 |
1,400.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD |
1332018 |
1,400.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
GRESTON ASSOCIATES LTD |
1332011 |
2,900.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1332007 |
1,650.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
ARCHITRIBE LTD |
1332047 |
800.00 |
Project Delivery - Fees |
| ID |
30/10/2020 |
ALAN HIGGINS LTD |
1332145 |
2,368.00 |
Project Delivery - Fees |
| ID |
23/10/2020 |
FIRST ACTUARIAL |
1332118 |
9,044.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
EDEN BROWN LTD |
1332079 |
2,044.00 |
Recruitment Costs |
| ID |
30/10/2020 |
FIRST ASCENT GROUP LTD |
1332164 |
2,150.00 |
Staff Development Costs |
| ID |
23/10/2020 |
LIZ MCQUE LTD |
1332122 |
6,100.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
HERTFORD CONSULTING LTD |
1332090 |
1,625.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
HERTFORD CONSULTING LTD |
1332089 |
1,625.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
INTELLIGENT PLANS AND EXAMINATIONS (IPE) LTD |
1332051 |
3,600.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
INTELLIGENT PLANS AND EXAMINATIONS (IPE) LTD |
1332053 |
800.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
INTELLIGENT PLANS AND EXAMINATIONS (IPE) LTD |
1332052 |
800.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
INTELLIGENT PLANS AND EXAMINATIONS (IPE) LTD |
1332040 |
2,000.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
BARBER-BROWN STRATEGIC CONSULTING |
1331996 |
600.00 |
Project Delivery - Fees |
| ID |
16/10/2020 |
RHODES WHITE CONSULTANCY LIMITED |
1332106 |
550.00 |
Project Delivery - Fees |
| ID |
09/10/2020 |
DARENACE LTD |
1332066 |
825.00 |
Project Delivery - Fees |
| ID |
02/10/2020 |
DAC PLANNING LIMITED |
1332015 |
9,863.00 |
Project Delivery - Fees |
| LP |
09/10/2020 |
EDF ENERGY 1 LIMITED |
1301485 |
6,789.94 |
Gas & Electricity |
| LP |
16/10/2020 |
TOTAL GAS AND POWER |
1301489 |
2,207.25 |
Gas & Electricity |
| LP |
30/10/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1301493 |
35,322.11 |
Facilities Management Charges |
| LP |
30/10/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1301492 |
4,421.92 |
Facilities Management Charges |
| LP |
02/10/2020 |
WSP UK LIMITED |
1301482 |
2,926.00 |
Legal & Professional Fees |
| LP |
16/10/2020 |
BW INTERIORS LTD |
1301487 |
54,311.00 |
Legal & Professional Fees |
| LP |
02/10/2020 |
BW INTERIORS LTD |
1301483 |
145,427.27 |
Legal & Professional Fees |
| LM |
02/10/2020 |
PETER BRETT ASSOCIATES LLP |
1300820 |
3,628.00 |
Legal & Professional Fees |
| LM |
16/10/2020 |
PETER BRETT ASSOCIATES LLP |
1300822 |
24,187.50 |
Legal & Professional Fees |
| LM |
23/10/2020 |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
1300824 |
3,659.21 |
Legal & Professional Fees |
| LM |
23/10/2020 |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
1300826 |
874.58 |
Legal & Professional Fees |
| LM |
23/10/2020 |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
1300827 |
1,600.00 |
Legal & Professional Fees |