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| Company | Pay date | SuppID(T) | TransNo | Amount | Account(T) |
|---|---|---|---|---|---|
| LU | 28/09/2022 | RANDALL'S MONITORING | 1304986 | 13,500.00 | Project Delivery - Fees |
| LU | 30/09/2022 | BYHIRAS (EUROPE) LTD | 1304932 | 8,500.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 23/09/2022 | CIVICA | 1304967 | 10,931.03 | Computer Costs & eServices |
| LU | 29/09/2022 | EDF ENERGY 1 LIMITED | 1304936 | 20,027.91 | Gas & Electricity |
| LU | 28/09/2022 | EMAP PUBLISHING LTD | 1304992 | 1,300.00 | Recruitment Costs |
| LU | 23/09/2022 | TOTAL GAS AND POWER | 1304960 | 3,833.23 | Gas & Electricity |
| LU | 30/09/2022 | HILTON BRIGHTON METROPOLE | 1305036 | 1,934.50 | Event Costs |
| LU | 30/09/2022 | HILTON BRIGHTON METROPOLE | 1305037 | 2,082.00 | Event Costs |
| LU | 30/09/2022 | HOUSE OF LORDS CATERING AND RETAIL SERVICES | 1304990 | 1,250.00 | Project Delivery - Fees |
| LU | 23/09/2022 | IRON MOUNTAIN [UK] LTD | 1304942 | 1,217.20 | Postage |
| LU | 30/09/2022 | ASSOCIATION OF LIBERAL DEMOCRAT COUNCILLORS | 1305033 | 1,200.00 | Event Costs |
| LU | 30/09/2022 | BARTLETT MITCHELL LTD | 1304935 | 6,229.08 | Internal Catering |
| LU | 28/09/2022 | BEVAN BRITTAN LLP | 1304969 | 943.00 | Legal & Professional Fees |
| LU | 28/09/2022 | BEVAN BRITTAN LLP | 1304968 | 625.00 | Legal & Professional Fees |
| LU | 30/09/2022 | WARWICK UNIVERSITY TRAINING LTD | 1304933 | 9,029.95 | Miscellaneous Conference Exp |
| LU | 28/09/2022 | WHITEHALL & INDUSTRY GROUP | 1304987 | 500.00 | Project Delivery - Fees |
| LU | 29/09/2022 | BOURNEMOUTH CONVENTION BUREAU LTD | 1304944 | 1,505.00 | Event Costs |
| LU | 23/09/2022 | GOWLING WLG (UK) LLP | 1304877 | 1,543.50 | Legal & Professional Fees |
| LU | 28/09/2022 | 4-5 GRAYS INN SQUARE | 1305010 | 3,500.00 | Legal & Professional Fees |
| LU | 29/09/2022 | THE CAMPAIGN COMPANY LTD | 1304962 | 2,750.00 | Project Delivery - Fees |
| LU | 29/09/2022 | THE CAMPAIGN COMPANY LTD | 1304963 | 4,750.00 | Project Delivery - Fees |
| LU | 30/09/2022 | BROADSWORD PRODUCTIONS LTD | 1304931 | 9,370.00 | Miscellaneous Conference Exp |
| LU | 28/09/2022 | GOVERNMENT ACTUARY'S DEPARTMENT | 1304993 | 1,008.72 | Staff Membership Fees & Subs To Prof Bod |
| LU | 28/09/2022 | NATIONAL DEVELOPMENT TEAM FOR INCLUSION | 1304997 | 4,165.00 | Project Delivery - Fees |
| LU | 23/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1304976 | 6,405.00 | Legal & Professional Fees |
| LU | 23/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1304973 | 775.00 | Legal & Professional Fees |
| LU | 23/09/2022 | 11KBW | 1304974 | 690.00 | Legal & Professional Fees |
| LU | 28/09/2022 | 11KBW | 1304981 | 4,400.00 | Legal & Professional Fees |
| LU | 23/09/2022 | REDQUADRANT | 1304972 | 2,600.00 | Legal & Professional Fees |
| LU | 23/09/2022 | JOBTRAIN LTD | 1304937 | 15,172.00 | Recruitment Costs |
| LU | 30/09/2022 | DIGITECH LONDON LTD T/A WEBDIGI | 1304985 | 4,595.00 | Publicity & Media |
| LU | 28/09/2022 | BOUYGUES E&S FM UK LTD | 1304982 | 1,045.97 | Repairs & Maintenance |
| LU | 23/09/2022 | BOUYGUES E&S FM UK LTD | 1304966 | 35,058.11 | Legal & Professional Fees |
| LU | 23/09/2022 | CAMBRIDGE PUBLISHERS LTD | 1304977 | 3,615.00 | Design Work - External |
| LU | 23/09/2022 | CAMBRIDGE PUBLISHERS LTD | 1304978 | 12,244.44 | Design Work - External |
| LU | 28/09/2022 | CAMBRIDGE PUBLISHERS LTD | 1304991 | 3,795.00 | Design Work - External |
| LU | 28/09/2022 | PORTFOLIO PAYROLL LTD | 1305015 | 1,330.00 | Recruitment Costs |
| LU | 28/09/2022 | CONNECT PUBLIC AFFAIRS LTD | 1304998 | 1,500.00 | Project Delivery - Fees |
| LU | 28/09/2022 | CONNECT PUBLIC AFFAIRS LTD | 1304999 | 1,500.00 | Project Delivery - Fees |
| LU | 28/09/2022 | CONNECT PUBLIC AFFAIRS LTD | 1305000 | 1,500.00 | Project Delivery - Fees |
| LU | 30/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1304940 | 1,500.00 | Inward Consultancy - Fees |
| LU | 28/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1304994 | 1,125.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 28/09/2022 | EMBRIDGE CONSULTING | 1305029 | 3,404.24 | Inward Consultancy - Fees |
| LU | 29/09/2022 | ARTHUR J.GALLAGHER INSURANCE BROKERS LTD | 1305019 | 4,410.00 | Insurance |
| LU | 29/09/2022 | ARTHUR J.GALLAGHER INSURANCE BROKERS LTD | 1305020 | 6,971.96 | Insurance |
| LU | 29/09/2022 | ARTHUR J.GALLAGHER INSURANCE BROKERS LTD | 1305021 | 3,920.00 | Insurance |
| LU | 29/09/2022 | ARTHUR J.GALLAGHER INSURANCE BROKERS LTD | 1305022 | 3,819.20 | Insurance |
| LU | 29/09/2022 | ARTHUR J.GALLAGHER INSURANCE BROKERS LTD | 1305023 | 19,286.40 | Insurance |
| LU | 29/09/2022 | ARTHUR J.GALLAGHER INSURANCE BROKERS LTD | 1305024 | 8,229.76 | Insurance |
| LU | 29/09/2022 | ARTHUR J.GALLAGHER INSURANCE BROKERS LTD | 1305025 | 5,000.00 | Insurance |
| LU | 29/09/2022 | ARTHUR J.GALLAGHER INSURANCE BROKERS LTD | 1305026 | 21,917.03 | Insurance |
| LU | 29/09/2022 | ARTHUR J.GALLAGHER INSURANCE BROKERS LTD | 1305027 | 560.00 | Insurance |
| LU | 29/09/2022 | ARTHUR J.GALLAGHER INSURANCE BROKERS LTD | 1305028 | 9,987.60 | Insurance |
| LU | 29/09/2022 | ARTHUR J.GALLAGHER INSURANCE BROKERS LTD | 1305012 | 71,960.00 | Insurance |
| LU | 23/09/2022 | SMARTESTENERGY LIMITED | 1304938 | 17,236.83 | Gas & Electricity |
| LU | 23/09/2022 | SMARTESTENERGY LIMITED | 1304956 | 1,212.58 | Gas & Electricity |
| LU | 23/09/2022 | SMARTESTENERGY LIMITED | 1304957 | 1,173.46 | Gas & Electricity |
| LU | 23/09/2022 | SMARTESTENERGY LIMITED | 1304958 | 1,212.58 | Gas & Electricity |
| LU | 23/09/2022 | SMARTESTENERGY LIMITED | 1304959 | 1,212.58 | Gas & Electricity |
| LU | 23/09/2022 | SMARTESTENERGY LIMITED | 1304946 | 708.23 | Gas & Electricity |
| LU | 23/09/2022 | SMARTESTENERGY LIMITED | 1304947 | 4,264.68 | Gas & Electricity |
| LU | 23/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1304975 | 1,750.00 | Legal & Professional Fees |
| LU | 24/09/2022 | CENTRE FOR TENDERING LTD | 1305013 | 2,150.00 | Staff Development Costs |
| LU | 29/09/2022 | CENTRE FOR TENDERING LTD | 1304928 | 2,150.00 | Staff Development Costs |
| LU | 28/09/2022 | SHAW TRUST | 1305032 | 3,815.00 | Staff Membership Fees & Subs To Prof Bod |
| ID | 23/09/2022 | CORNWALL COUNCIL | 1336965 | 60,000.00 | Grants & Awards to Councils |
| ID | 23/09/2022 | CORNWALL COUNCIL | 1336966 | 3,000.00 | Grants & Awards to Councils |
| ID | 28/09/2022 | CULTURE FIRST | 1337026 | 6,094.00 | Project Delivery - Fees |
| ID | 23/09/2022 | JHSC CONSULTANCY LTD | 1337001 | 1,120.00 | Project Delivery - Fees |
| ID | 23/09/2022 | MAKING CONNECTIONS (IOW) LIMITED | 1336986 | 10,000.00 | Project Delivery - Fees |
| ID | 28/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1337083 | 984.00 | Project Delivery - Fees |
| ID | 28/09/2022 | ALISON MICHALSKA CONSULTING LTD | 1337076 | 840.00 | Project Delivery - Fees |
| ID | 28/09/2022 | ALISON MICHALSKA CONSULTING LTD | 1337085 | 3,064.35 | Project Delivery - Fees |
| ID | 23/09/2022 | ALISON MICHALSKA CONSULTING LTD | 1336997 | 1,400.00 | Project Delivery - Fees |
| ID | 23/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336964 | 501.00 | Project Delivery - Fees |
| ID | 28/09/2022 | SOUTH KESTEVEN DISTRICT COUNCIL - GRANT PAYMENTS | 1337092 | 5,000.00 | Grants & Awards to Councils |
| ID | 28/09/2022 | ARCC HR LIMITED | 1337035 | 4,000.00 | Project Delivery - Fees |
| ID | 23/09/2022 | GUARDIAN NEWS & MEDIA LTD | 1336971 | 1,852.50 | Recruitment Costs |
| ID | 23/09/2022 | PUTSHAM ASSOCIATES LTD | 1336981 | 600.00 | Project Delivery - Fees |
| ID | 23/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1337007 | 9,930.00 | Project Delivery - Fees |
| ID | 28/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1337050 | 975.00 | Project Delivery - Fees |
| ID | 28/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1337051 | 1,300.00 | Project Delivery - Fees |
| ID | 28/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1337052 | 650.00 | Project Delivery - Fees |
| ID | 23/09/2022 | LINCOLNSHIRE COUNTY COUNCIL | 1336945 | 30,000.00 | Grants & Awards to Councils |
| ID | 23/09/2022 | NORFOLK COUNTY COUNCIL | 1336967 | 50,000.00 | Grants & Awards to Councils |
| ID | 23/09/2022 | PORISM LTD | 1336982 | 9,567.00 | Project Delivery - Fees |
| ID | 23/09/2022 | PORISM LTD | 1336983 | 4,171.14 | Project Delivery - Fees |
| ID | 28/09/2022 | PORISM LTD | 1337064 | 2,640.00 | Project Delivery - Fees |
| ID | 28/09/2022 | PORISM LTD | 1337065 | 4,647.50 | Project Delivery - Fees |
| ID | 28/09/2022 | PORISM LTD | 1337066 | 43,479.75 | Project Delivery - Fees |
| ID | 28/09/2022 | PORISM LTD | 1337067 | 36,920.25 | Project Delivery - Fees |
| ID | 28/09/2022 | SHARED INTELLIGENCE LTD | 1337032 | 40,313.00 | Project Delivery - Fees |
| ID | 28/09/2022 | SHARED INTELLIGENCE LTD | 1337016 | 15,750.00 | Project Delivery - Fees |
| ID | 23/09/2022 | TAMESIDE METROPOLITAN BOROUGH COUNCIL | 1336960 | 10,000.00 | Grants & Awards to Councils |
| ID | 28/09/2022 | TMS DEVELOPMENT INTERNATIONAL LTD | 1337097 | 2,654.00 | Project Delivery - Fees |
| ID | 28/09/2022 | WARWICK UNIVERSITY TRAINING LTD | 1337020 | 5,321.70 | Event Costs |
| ID | 28/09/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1337030 | 34,638.57 | Additional Staff Related Payments |
| ID | 23/09/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336963 | 1,387.10 | Shared Services Additionals - Recodes |
| ID | 28/09/2022 | SOUTHEND-ON-SEA BOROUGH COUNCIL | 1337025 | 5,000.00 | Grants & Awards to Councils |
| ID | 28/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1337023 | 9,750.00 | Project Delivery - Fees |
| ID | 23/09/2022 | BURGESS CONSULTANCY LIMITED | 1336998 | 2,800.00 | Project Delivery - Fees |
| ID | 23/09/2022 | BURGESS CONSULTANCY LIMITED | 1336999 | 2,800.00 | Project Delivery - Fees |
| ID | 28/09/2022 | WEST MIDLANDS EMPLOYERS | 1337031 | 10,000.00 | Project Delivery - Fees |
| ID | 23/09/2022 | SHROPSHIRE COUNCIL | 1336961 | 10,000.00 | Grants & Awards to Councils |
| ID | 23/09/2022 | NATIONAL DEVELOPMENT TEAM FOR INCLUSION | 1337008 | 60,987.00 | Project Delivery - Fees |
| ID | 28/09/2022 | SHARED SERVICE ARCHITECTS | 1337021 | 5,835.00 | Event Costs |
| ID | 28/09/2022 | SHARED SERVICE ARCHITECTS | 1337081 | 5,835.00 | Project Delivery - Fees |
| ID | 23/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336988 | 2,985.00 | Project Delivery - Fees |
| ID | 23/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336989 | 5,200.00 | Project Delivery - Fees |
| ID | 29/09/2022 | MARTIN REDDINGTON ASSOCIATES | 1336946 | 20,000.00 | Project Delivery - Fees |
| ID | 23/09/2022 | ACAINN LTD | 1336984 | 650.00 | Project Delivery - Fees |
| ID | 23/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336956 | 1,092.70 | Project Delivery - Fees |
| ID | 23/09/2022 | LINDA CLEGG CONSULTING LTD | 1337002 | 4,200.00 | Project Delivery - Fees |
| ID | 30/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1337014 | 501.00 | Peer - Fees |
| ID | 23/09/2022 | DOVETAIL INTERACTIVE | 1336948 | 3,150.00 | Project Delivery - Fees |
| ID | 23/09/2022 | AWICS LIMITED | 1336975 | 1,000.00 | Project Delivery - Fees |
| ID | 29/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336979 | 640.20 | Project Delivery - Fees |
| ID | 28/09/2022 | CREATIVE COMMUNICATORS LTD | 1337039 | 950.00 | Sponsorship & Contributions |
| ID | 28/09/2022 | SAVE9 LIMITED | 1337046 | 2,930.00 | Internet Charges |
| ID | 23/09/2022 | PARTOUT CONSULTING LTD | 1336990 | 650.00 | Project Delivery - Fees |
| ID | 23/09/2022 | PARTOUT CONSULTING LTD | 1336991 | 1,300.00 | Project Delivery - Fees |
| ID | 28/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1337045 | 668.00 | Peer - Fees |
| ID | 28/09/2022 | NOVOTEL WOLVERHAMPTON | 1337015 | 19,962.00 | Event Costs |
| ID | 28/09/2022 | D K SARGEANT LIMITED | 1337040 | 10,000.00 | Project Delivery - Fees |
| ID | 23/09/2022 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1336995 | 1,680.00 | Project Delivery - Fees |
| ID | 23/09/2022 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1336996 | 1,680.00 | Project Delivery - Fees |
| ID | 28/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1337033 | 2,337.50 | Project Delivery - Fees |
| ID | 28/09/2022 | INSIGHT TO IMPACT CONSULTING LTD | 1337019 | 550.00 | Project Delivery - Fees |
| ID | 23/09/2022 | INSIGHT TO IMPACT CONSULTING LTD | 1336978 | 2,750.00 | Project Delivery - Fees |
| ID | 23/09/2022 | NEWTON EUROPE LIMITED | 1336953 | 150,000.00 | Project Delivery - Fees |
| ID | 28/09/2022 | NEWTON EUROPE LIMITED | 1337059 | 100,000.00 | Project Delivery - Fees |
| ID | 28/09/2022 | FIRST ACTUARIAL | 1337049 | 1,125.00 | Legal & Professional Fees |
| ID | 23/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336950 | 549.15 | Peer - Fees |
| ID | 23/09/2022 | COMPARATUS LTD | 1337000 | 5,000.00 | Project Delivery - Fees |
| ID | 23/09/2022 | RH ACUITY | 1337012 | 1,200.00 | Project Delivery - Fees |
| ID | 28/09/2022 | MILNER CONSULTING | 1337082 | 2,600.00 | Project Delivery - Fees |
| ID | 28/09/2022 | SOCIAL ENGINE LTD | 1337043 | 14,525.00 | Project Delivery - Fees |
| ID | 28/09/2022 | HERTFORD CONSULTING LTD | 1337029 | 975.00 | Conference Speakers Fees |
| ID | 28/09/2022 | HERTFORD CONSULTING LTD | 1337027 | 1,950.00 | Project Delivery - Fees |
| ID | 28/09/2022 | HERTFORD CONSULTING LTD | 1337028 | 975.00 | Project Delivery - Fees |
| ID | 23/09/2022 | HERTFORD CONSULTING LTD | 1336985 | 7,500.00 | Project Delivery - Fees |
| ID | 28/09/2022 | WEIGHTMANS LLP | 1337048 | 9,500.00 | Legal & Professional Fees |
| ID | 28/09/2022 | WEIGHTMANS LLP | 1337054 | 1,501.50 | Legal & Professional Fees |
| ID | 28/09/2022 | GRAND CENTRAL HOTEL GLASGOW | 1336751 | 929.00 | Event Costs |
| ID | 23/09/2022 | GRAND CENTRAL HOTEL GLASGOW | 1336974 | 1,210.00 | Event Costs |
| ID | 23/09/2022 | DAC PLANNING LIMITED | 1337003 | 3,213.00 | Project Delivery - Fees |
| ID | 28/09/2022 | CASTLEBG LIMITED | 1337037 | 32,158.70 | Project Delivery - Fees |
| ID | 23/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1337006 | 1,336.00 | Project Delivery - Fees |
| ID | 23/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336949 | 658.00 | Project Delivery - Fees |
| ID | 23/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336947 | 1,200.00 | Project Delivery - Fees |
| ID | 23/09/2022 | PHILIP SIMPKINS CONSULTING | 1336994 | 2,240.00 | Project Delivery - Fees |
| ID | 23/09/2022 | KIRKBY HOUSE CONSULTANCY SERVICE LTD | 1336987 | 7,500.00 | Project Delivery - Fees |
| ID | 23/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336968 | 1,640.00 | Project Delivery - Fees |
| ID | 23/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336992 | 1,605.53 | Project Delivery - Fees |
| ID | 23/09/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336993 | 975.00 | Project Delivery - Fees |
| ID | 28/09/2022 | KATH SMYTHE COLLECTIVE | 1337077 | 13,750.00 | Project Delivery - Fees |
| ID | 28/09/2022 | KATH SMYTHE COLLECTIVE | 1337078 | 2,750.00 | Project Delivery - Fees |
| ID | 23/09/2022 | PUBLIC SERVICE INSIGHT LTD | 1337009 | 20,900.00 | Project Delivery - Fees |
| ID | 28/09/2022 | SERCO | 1337018 | 12,000.00 | Project Delivery - Fees |
| ID | 28/09/2022 | SERCO | 1337088 | 3,526.00 | Project Delivery - Fees |
| ID | 28/09/2022 | IMPERIAL COLLEGE LONDON | 1337087 | 5,600.00 | Staff Development Costs |
| ID | 28/09/2022 | LAYER 7 LIMITED | 1337017 | 19,152.00 | Project Delivery - Fees |
| ID | 28/09/2022 | HARVIST ASSOCIATES | 1337041 | 6,150.00 | Project Delivery - Fees |
| ID | 28/09/2022 | ANNE BRINKHOFF LTD | 1337034 | 1,650.00 | Project Delivery - Fees |
| ID | 23/09/2022 | FARRAGHER CONSULTANCY LTD | 1336951 | 3,250.00 | Project Delivery - Fees |
| ID | 23/09/2022 | FARRAGHER CONSULTANCY LTD | 1336952 | 1,950.00 | Project Delivery - Fees |
| ID | 28/09/2022 | HELEN HIRST LTD | 1337047 | 900.00 | Project Delivery - Fees |
| ID | 23/09/2022 | QUOD LIMITED | 1337005 | 10,000.00 | Project Delivery - Fees |
| ID | 28/09/2022 | LAURELLE BROWN TRAINING & CONSULTANCY | 1337060 | 5,362.50 | Project Delivery - Fees |
| ID | 23/09/2022 | LAURELLE BROWN TRAINING & CONSULTANCY | 1336969 | 5,362.50 | Project Delivery - Fees |
| ID | 28/09/2022 | THE FATHERHOOD INSTITUTE | 1337075 | 600.00 | Project Delivery - Fees |
| ID | 30/09/2022 | AVANTI TRANSFORMATION | 1336955 | 2,000.00 | Project Delivery - Fees |
| ID | 23/09/2022 | EMERGING FIELD LTD | 1336976 | 2,568.75 | Project Delivery - Fees |
| ID | 28/09/2022 | ADKC - Action Disability Kensington & Chelsea | 1337061 | 750.00 | Grants & Awards to Councils |
| ID | 28/09/2022 | PEOPLE MATTER IW | 1337058 | 500.00 | Grants & Awards to Councils |
| ID | 14/09/2022 | WE ARE BEAMS | 1337024 | 5,000.00 | Grants & Awards to Councils |
| ID | 23/09/2022 | YOUTH EMPLOYMENT UK CIC | 1336972 | 33,500.00 | Project Delivery - Fees |