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| Company | Pay date | SuppID(T) | TransNo | Amount | Account(T) |
|---|---|---|---|---|---|
| LU | 25/08/2022 | THE FINANCIAL INCLUSION CENTRE | 1304914 | 4,925.00 | Project Delivery - Fees |
| LU | 19/08/2022 | NCC SERVICES LTD | 1304893 | 1,590.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 05/08/2022 | BYHIRAS (EUROPE) LTD | 1304828 | 8,500.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 19/08/2022 | EDF ENERGY 1 LIMITED | 1304899 | 20,642.27 | Gas & Electricity |
| LU | 05/08/2022 | EMAP PUBLISHING LTD | 1304839 | 1,049.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 05/08/2022 | ALMA ECONOMICS LIMITED | 1304804 | 12,400.00 | Project Delivery - Fees |
| LU | 05/08/2022 | ACCESSIBLE DIGITAL DOCUMENTS COMPANY LTD | 1304802 | 910.00 | Publicity & Media |
| LU | 05/08/2022 | ACCESSIBLE DIGITAL DOCUMENTS COMPANY LTD | 1304812 | 910.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 19/08/2022 | TOTAL GAS AND POWER | 1304886 | 3,572.59 | Gas & Electricity |
| LU | 25/08/2022 | HOUSE OF COMMONS CATERING & RETAIL SERVICES | 1304912 | 581.67 | Hospitality (Entertain Non St) |
| LU | 10/08/2022 | HOUSE OF LORDS CATERING AND RETAIL SERVICES | 1304754 | 3,750.00 | Project Delivery - Fees |
| LU | 11/08/2022 | HOUSE OF LORDS CATERING AND RETAIL SERVICES | 1304810 | 1,250.00 | Project Delivery - Fees |
| LU | 05/08/2022 | INITIAL INCENTIVES LTD | 1304822 | 1,950.00 | Miscellaneous Conference Exp |
| LU | 05/08/2022 | IRON MOUNTAIN [UK] LTD | 1304818 | 1,019.14 | Postage |
| LU | 19/08/2022 | MARRIOTT CARDIFF HOTEL | 1304903 | 595.50 | Event Costs |
| LU | 05/08/2022 | PENSIONS AND LIFETIME SAVINGS ASSOCIATION | 1304840 | 2,650.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 12/08/2022 | PITNEY BOWES LTD | 1304845 | 513.00 | Postage |
| LU | 12/08/2022 | PITNEY BOWES LTD | 1304846 | 548.52 | Postage |
| LU | 05/08/2022 | BARTLETT MITCHELL LTD | 1304827 | 17,897.82 | Internal Catering |
| LU | 05/08/2022 | BEVAN BRITTAN LLP | 1304807 | 7,049.00 | Legal & Professional Fees |
| LU | 12/08/2022 | BEVAN BRITTAN LLP | 1304843 | 3,536.50 | Legal & Professional Fees |
| LU | 05/08/2022 | BLUE CREATION LTD | 1304821 | 800.00 | Miscellaneous Conference Exp |
| LU | 12/08/2022 | BLUE SKY HOSTING LTD | 1304848 | 1,800.00 | Publicity & Media |
| LU | 05/08/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1304799 | 21,533.17 | Additional Staff related payments |
| LU | 05/08/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1304801 | 2,141.66 | Additional Staff related payments |
| LU | 25/08/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1304917 | 2,141.66 | Additional Staff related payments |
| LU | 25/08/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1304913 | 22,930.57 | Additional Staff related payments |
| LU | 25/08/2022 | BRINTEX | 1304923 | 12,929.00 | Event Costs |
| LU | 05/08/2022 | GOVERNMENT ACTUARY'S DEPARTMENT | 1304829 | 624.72 | Staff Membership Fees & Subs To Prof Bod |
| LU | 05/08/2022 | CONSEIL COMMUNES REGIONS EUROPE - (CCRE -CEMR) | 1304773 | 14,111.15 | Rent |
| LU | 05/08/2022 | PLOWMAN CRAVEN | 1304820 | 575.00 | Legal & Professional Fees |
| LU | 05/08/2022 | FINANCIAL DATA MANAGEMENT PLC | 1304823 | 2,590.00 | Printing External |
| LU | 05/08/2022 | DIGITECH LONDON LTD T/A WEBDIGI | 1304838 | 5,790.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 05/08/2022 | PAUL CARROLL PHOTOGRAPHY | 1304824 | 1,200.00 | Miscellaneous Conference Exp |
| LU | 12/08/2022 | WATSON BLYTH LIMITED | 1304879 | 650.00 | Project Delivery - Fees |
| LU | 19/08/2022 | BOUYGUES E&S FM UK LTD | 1304894 | 13,764.76 | Repairs & Maintenance |
| LU | 05/08/2022 | BOUYGUES E&S FM UK LTD | 1304814 | 35,058.11 | Legal & Professional Fees |
| LU | 19/08/2022 | CAMBRIDGE PUBLISHERS LTD | 1304888 | 3,615.00 | Design Work - External |
| LU | 19/08/2022 | CAMBRIDGE PUBLISHERS LTD | 1304898 | 12,432.79 | Design Work - External |
| LU | 25/08/2022 | PELLACRAFT LTD | 1304922 | 946.68 | Stationery |
| LU | 12/08/2022 | EXCEL EXECUTIVE | 1304842 | 795.78 | Taxis |
| LU | 05/08/2022 | WPI ECONOMICS LTD | 1304809 | 4,750.00 | Project Delivery - Fees |
| LU | 12/08/2022 | SHOWCASEAVI | 1304882 | 9,997.40 | Publicity & Media |
| LU | 25/08/2022 | SHOWCASEAVI | 1304915 | 874.30 | Publicity & Media |
| LU | 25/08/2022 | SHOWCASEAVI | 1304920 | 874.30 | Audio Visual (Inc Workshops) |
| LU | 05/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1304837 | 1,125.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 19/08/2022 | EMBRIDGE CONSULTING | 1304907 | 4,813.20 | Inward Consultancy - Fees |
| LU | 12/08/2022 | CH & CO CATERING LTD | 1304782 | 897.00 | Project Delivery - Fees |
| LU | 25/08/2022 | ACCESS UK LTD | 1304911 | 5,754.81 | Project Delivery - Fees |
| LU | 05/08/2022 | NFS MEETINGS TECHNOLOGY LIMITED | 1304819 | 10,740.00 | Computer Costs & eServices |
| LU | 05/08/2022 | INCLUSIVE EMPLOYERS LIMITED | 1304798 | 2,950.00 | Staff Development Costs |
| LU | 12/08/2022 | SMARTESTENERGY LIMITED | 1304850 | 15,533.73 | Gas & Electricity |
| LU | 12/08/2022 | SMARTESTENERGY LIMITED | 1304851 | 16,847.24 | Gas & Electricity |
| LU | 12/08/2022 | SMARTESTENERGY LIMITED | 1304852 | 834.35 | Gas & Electricity |
| LU | 12/08/2022 | SMARTESTENERGY LIMITED | 1304853 | 708.22 | Gas & Electricity |
| LU | 12/08/2022 | SMARTESTENERGY LIMITED | 1304854 | 645.73 | Gas & Electricity |
| LU | 12/08/2022 | SMARTESTENERGY LIMITED | 1304855 | 698.59 | Gas & Electricity |
| LU | 12/08/2022 | SMARTESTENERGY LIMITED | 1304856 | 3,787.90 | Gas & Electricity |
| LU | 12/08/2022 | SMARTESTENERGY LIMITED | 1304857 | 3,696.35 | Gas & Electricity |
| LU | 12/08/2022 | SMARTESTENERGY LIMITED | 1304858 | 4,133.07 | Gas & Electricity |
| LU | 25/08/2022 | MAHNE CREATIVE MEDIA LTD | 1304916 | 14,150.00 | Project Delivery - Fees |
| LU | 12/08/2022 | EVENT CONNECTIONS LIMITED | 1304881 | 4,951.90 | Project Delivery - Fees |
| LU | 25/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1304925 | 2,500.00 | Project Delivery - Recharged Expenses |
| LU | 19/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1304900 | 600.00 | Project Delivery - Fees |
| LU | 05/08/2022 | GENIUS WITHIN CIC | 1304813 | 830.00 | Project Delivery - Fees |
| LU | 19/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1304901 | 1,670.00 | Conference Speakers Fees |
| ID | 12/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336837 | 750.00 | Project Delivery - Fees |
| ID | 19/08/2022 | LONDON BOROUGH OF NEWHAM | 1336919 | 5,000.00 | Grants & Awards to Councils |
| ID | 05/08/2022 | JHSC CONSULTANCY LTD | 1336831 | 1,877.60 | Project Delivery - Fees |
| ID | 25/08/2022 | C & I ASSOCIATES LIMITED | 1336930 | 2,750.00 | Peer - Fees |
| ID | 05/08/2022 | ALISON MICHALSKA CONSULTING LTD | 1336820 | 2,935.69 | Project Delivery - Fees |
| ID | 12/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336870 | 1,002.00 | Project Delivery - Fees |
| ID | 19/08/2022 | ACCESSIBLE DIGITAL DOCUMENTS COMPANY LTD | 1336894 | 910.00 | Staff Development Costs |
| ID | 12/08/2022 | ARCC HR LIMITED | 1336841 | 4,000.00 | Project Delivery - Fees |
| ID | 05/08/2022 | ANISTE SOLUTIONS LTD | 1336795 | 1,050.00 | Project Delivery - Fees |
| ID | 12/08/2022 | KENT COUNTY COUNCIL | 1336839 | 35,000.00 | Grants & Awards to Councils |
| ID | 19/08/2022 | LONDON BOROUGH OF HAVERING | 1336917 | 5,000.00 | Grants & Awards to Councils |
| ID | 05/08/2022 | LONDON BOROUGH OF SUTTON | 1336822 | 5,000.00 | Grants & Awards to Councils |
| ID | 12/08/2022 | ASSOCIATION OF DIRECTORS OF ADULTS SOCIAL SERVICES | 1336860 | 75,000.00 | Grants & Awards to Councils |
| ID | 12/08/2022 | ASSOCIATION OF LIBERAL DEMOCRAT COUNCILLORS | 1336879 | 10,000.00 | Project Delivery - Fees |
| ID | 05/08/2022 | PORISM LTD | 1336788 | 3,880.52 | Project Delivery - Fees |
| ID | 19/08/2022 | PORISM LTD | 1336924 | 4,212.44 | Project Delivery - Fees |
| ID | 05/08/2022 | ROYAL BOROUGH OF KINGSTON UPON THAMES | 1336823 | 5,000.00 | Grants & Awards to Councils |
| ID | 19/08/2022 | SEVENOAKS DISTRICT COUNCIL | 1336908 | 585.50 | Peer - Expenses |
| ID | 05/08/2022 | SOCITM ADVISORY LIMITED | 1336793 | 9,537.50 | Project Delivery - Fees |
| ID | 19/08/2022 | SOLACE | 1336927 | 5,600.00 | Project Delivery - Fees |
| ID | 12/08/2022 | TAMESIDE METROPOLITAN BOROUGH COUNCIL | 1336862 | 10,000.00 | Grants & Awards to Councils |
| ID | 05/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336813 | 3,000.00 | Project Delivery - Fees |
| ID | 05/08/2022 | WARWICK UNIVERSITY TRAINING LTD | 1336794 | 5,376.36 | Event Costs |
| ID | 05/08/2022 | WARWICK UNIVERSITY TRAINING LTD | 1336811 | 2,749.50 | Event Costs |
| ID | 25/08/2022 | WARWICK UNIVERSITY TRAINING LTD | 1336928 | 19,597.53 | Event Costs |
| ID | 12/08/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1336868 | 34,638.57 | Additional Staff Related Payments |
| ID | 12/08/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1336872 | 33,914.77 | Additional Staff Related Payments |
| ID | 05/08/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1336789 | 34,836.58 | Additional Staff Related Payments |
| ID | 19/08/2022 | LEEDS CITY COUNCIL | 1336918 | 5,000.00 | Grants & Awards to Councils |
| ID | 12/08/2022 | LEADERSHIP CENTRE | 1336844 | 2,550.00 | Project Delivery - Fees |
| ID | 12/08/2022 | LEADERSHIP CENTRE | 1336848 | 2,550.00 | Project Delivery - Fees |
| ID | 12/08/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336867 | 78,315.52 | Rent |
| ID | 12/08/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336874 | 2,732.49 | Shared Services Additionals - Recodes |
| ID | 05/08/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336807 | 16,452.90 | Shared Services Additionals - Recodes |
| ID | 05/08/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336807 | 12,594.53 | Shared Services Additionals - Recodes |
| ID | 12/08/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336869 | 37,731.37 | Rail Bus Tube - Staff Exps |
| ID | 12/08/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336866 | 346,723.83 | Shared Services Fees |
| ID | 05/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336786 | 820.00 | Peer - Fees |
| ID | 05/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336787 | 656.00 | Peer - Fees |
| ID | 05/08/2022 | BURGESS CONSULTANCY LIMITED | 1336808 | 2,800.00 | Project Delivery - Fees |
| ID | 05/08/2022 | BURGESS CONSULTANCY LIMITED | 1336809 | 3,640.00 | Project Delivery - Fees |
| ID | 19/08/2022 | WHOLE SYSTEMS PARTNERSHIP | 1336915 | 1,650.00 | Project Delivery - Fees |
| ID | 12/08/2022 | SHROPSHIRE COUNCIL | 1336861 | 10,000.00 | Grants & Awards to Councils |
| ID | 12/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336880 | 3,000.00 | Project Delivery - Fees |
| ID | 12/08/2022 | TINDER CONSULTING LTD | 1336875 | 3,600.00 | Project Delivery - Fees |
| ID | 12/08/2022 | TINDER CONSULTING LTD | 1336875 | 783.98 | Project Delivery - Recharged Expenses |
| ID | 19/08/2022 | MARTIN REDDINGTON ASSOCIATES | 1336911 | 4,995.00 | Project Delivery - Fees |
| ID | 05/08/2022 | IMPACT CHANGE SOLUTIONS | 1336802 | 1,653.00 | Project Delivery - Fees |
| ID | 05/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336827 | 50,000.00 | Project Delivery - Fees |
| ID | 12/08/2022 | EMERGENISIS LIMITED | 1336863 | 2,760.00 | Project Delivery - Fees |
| ID | 05/08/2022 | LINDA CLEGG CONSULTING LTD | 1336784 | 2,800.00 | Project Delivery - Fees |
| ID | 05/08/2022 | DOVETAIL INTERACTIVE | 1336830 | 3,150.00 | Project Delivery - Fees |
| ID | 05/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336829 | 1,002.00 | Peer - Fees |
| ID | 25/08/2022 | WATSON BLYTH LIMITED | 1336929 | 2,800.00 | Project Delivery - Fees |
| ID | 19/08/2022 | HIGH FLIERS RESEARCH LTD | 1336926 | 7,950.00 | Project Delivery - Fees |
| ID | 05/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336800 | 1,670.00 | Project Delivery - Fees |
| ID | 12/08/2022 | COLLINGHAM CONSULTING LTD | 1336838 | 2,800.00 | Project Delivery - Fees |
| ID | 12/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336792 | 1,500.00 | Project Delivery - Fees |
| ID | 12/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336859 | 668.00 | Project Delivery - Fees |
| ID | 12/08/2022 | FULL POINT COMMUNICATIONS LIMITED | 1336835 | 3,450.00 | Publicity & Media |
| ID | 12/08/2022 | FULL POINT COMMUNICATIONS LIMITED | 1336836 | 3,450.00 | Publicity & Media |
| ID | 05/08/2022 | RAHAT MAN CONSULTING LIMITED | 1336832 | 4,725.00 | Project Delivery - Fees |
| ID | 05/08/2022 | RAHAT MAN CONSULTING LIMITED | 1336779 | 1,299.15 | Project Delivery - Fees |
| ID | 05/08/2022 | CHRIS WEST CONSULTANCY SERVICES LTD | 1336797 | 1,500.00 | Project Delivery - Fees |
| ID | 25/08/2022 | CHRIS WEST CONSULTANCY SERVICES LTD | 1336935 | 900.00 | Project Delivery - Fees |
| ID | 05/08/2022 | ALAN LOTINGA CARE & SAFEGUARDING LTD | 1336776 | 550.00 | Project Delivery - Fees |
| ID | 12/08/2022 | ALAN LOTINGA CARE & SAFEGUARDING LTD | 1336845 | 1,375.00 | Project Delivery - Fees |
| ID | 05/08/2022 | HLS PUBLIC FINANCE CONSULTANCY LTD | 1336801 | 4,200.00 | Project Delivery - Fees |
| ID | 05/08/2022 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1336782 | 1,680.00 | Project Delivery - Fees |
| ID | 05/08/2022 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1336783 | 1,680.00 | Project Delivery - Fees |
| ID | 12/08/2022 | JO DAVIDSON MANAGEMENT LTD | 1336852 | 2,240.00 | Project Delivery - Fees |
| ID | 12/08/2022 | FIRST ACTUARIAL | 1336881 | 2,592.00 | Project Delivery - Fees |
| ID | 12/08/2022 | FIRST ACTUARIAL | 1336851 | 1,737.50 | Project Delivery - Fees |
| ID | 19/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336884 | 1,476.00 | Peer - Fees |
| ID | 05/08/2022 | WILMINGTON HEALTHCARE | 1336806 | 932.50 | Staff Membership Fees & Subs To Prof Bod |
| ID | 05/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336810 | 1,300.00 | Peer - Fees |
| ID | 12/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336840 | 5,000.00 | Project Delivery - Fees |
| ID | 05/08/2022 | LONDON BOROUGH OF HARINGEY - GRANT PAYMENTS | 1336821 | 5,000.00 | Grants & Awards to Councils |
| ID | 19/08/2022 | DIDOBI LIMITED | 1336905 | 3,500.00 | Project Delivery - Fees |
| ID | 12/08/2022 | RACHEL DICKINSON LTD | 1336876 | 2,260.29 | Project Delivery - Fees |
| ID | 12/08/2022 | RACHEL DICKINSON LTD | 1336873 | 1,680.00 | Project Delivery - Fees |
| ID | 19/08/2022 | DIONACH LTD | 1336896 | 6,500.00 | Project Delivery - Fees |
| ID | 19/08/2022 | DIONACH LTD | 1336897 | 6,500.00 | Project Delivery - Fees |
| ID | 19/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336921 | 600.00 | Project Delivery - Fees |
| ID | 12/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336865 | 711.20 | Peer - Fees |
| ID | 12/08/2022 | PHILIP SIMPKINS CONSULTING | 1336847 | 4,031.90 | Project Delivery - Fees |
| ID | 05/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336812 | 1,050.00 | Project Delivery - Fees |
| ID | 05/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336815 | 1,816.70 | Project Delivery - Fees |
| ID | 12/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336864 | 1,300.00 | Project Delivery - Fees |
| ID | 05/08/2022 | UNPITCHD LTD | 1336828 | 15,987.50 | Project Delivery - Fees |
| ID | 12/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336843 | 1,837.40 | Project Delivery - Fees |
| ID | 19/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336882 | 1,950.00 | Peer - Fees |
| ID | 19/08/2022 | PUBLIC GROUP INTERNATIONAL LTD | 1336892 | 33,700.00 | Project Delivery - Fees |
| ID | 19/08/2022 | PUBLIC GROUP INTERNATIONAL LTD | 1336906 | 12,112.50 | Project Delivery - Fees |
| ID | 19/08/2022 | PUBLIC GROUP INTERNATIONAL LTD | 1336907 | 24,225.00 | Project Delivery - Fees |
| ID | 05/08/2022 | FARRAGHER CONSULTANCY LTD | 1336777 | 650.00 | Conference Speakers Fees |
| ID | 05/08/2022 | FARRAGHER CONSULTANCY LTD | 1336778 | 4,000.00 | Project Delivery - Fees |
| ID | 05/08/2022 | FARRAGHER CONSULTANCY LTD | 1336805 | 650.00 | Peer - Fees |
| ID | 25/08/2022 | THE ASSOCIATION FOR DECENTRALISED ENERGY | 1336940 | 9,000.00 | Project Delivery - Fees |
| ID | 25/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336941 | 1,002.00 | Peer - Fees |
| ID | 25/08/2022 | QUOD LIMITED | 1336932 | 10,000.00 | Project Delivery - Fees |
| ID | 12/08/2022 | NO5 CHAMBERS LIMITED COLLECTION | 1336846 | 2,500.00 | Project Delivery - Fees |
| ID | 05/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336825 | 600.00 | Project Delivery - Fees |
| ID | 05/08/2022 | AVANTI TRANSFORMATION | 1336796 | 2,000.00 | Project Delivery - Fees |
| ID | 05/08/2022 | AVANTI TRANSFORMATION | 1336796 | 1,113.00 | Project Delivery - Recharged Expenses |
| ID | 05/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336799 | 2,302.00 | Peer - Fees |
| ID | 19/08/2022 | ROZENN SOLUTIONS | 1336883 | 3,500.00 | Project Delivery - Fees |
| ID | 19/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336885 | 1,794.60 | Conference Speakers Fees |
| ID | 19/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336887 | 680.00 | Conference Speakers Fees |
| ID | 19/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336904 | 1,050.00 | Project Delivery - Fees |
| ID | 19/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336910 | 1,640.00 | Project Delivery - Fees |
| ID | 25/08/2022 | BRECKLAND LODGE LTD | 1336934 | 3,227.00 | Project Delivery - Fees |
| ID | 19/08/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336923 | 750.00 | Project Delivery - Fees |