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Supplier payments over £500 | October 2021
Company |
Pay date |
SuppID(T) |
TransNo |
Amount |
Account(T) |
---|---|---|---|---|---|
LU |
15/10/2021 |
CONSERVATIVE CENTRAL OFFICE |
1303644 |
1,750.00 |
Event Costs |
LU |
15/10/2021 |
CONSERVATIVE CENTRAL OFFICE |
1303634 |
630.00 |
Event Costs |
LU |
15/10/2021 |
CONSERVATIVE CENTRAL OFFICE |
1303635 |
1,040.00 |
Event Costs |
LU |
29/10/2021 |
CONSERVATIVE COUNCILLORS ASSOCIATION |
1303680 |
3,000.00 |
Sponsorship & Contributions |
LU |
01/10/2021 |
MI-VOICE |
1303597 |
4,770.02 |
Shared Services Fees |
LU |
29/10/2021 |
THE FINANCIAL INCLUSION CENTRE |
1303683 |
4,925.00 |
Project Delivery - Fees |
LU |
08/10/2021 |
BYHIRAS (EUROPE) LTD |
1303606 |
8,500.00 |
Staff Membership Fees & Subs To Prof Bod |
LU |
22/10/2021 |
ETC VENUES LIMITED |
1303668 |
1,871.67 |
Event Costs |
LU |
22/10/2021 |
IRON MOUNTAIN [UK] LTD |
1303665 |
993.58 |
Postage |
LU |
08/10/2021 |
MARRIOTT BOURNEMOUTH HIGHCLIFF HOTEL |
1303631 |
5,147.79 |
Event Costs |
LU |
19/10/2021 |
PARK PLAZA LEEDS |
1303663 |
2,976.00 |
Event Costs |
LU |
22/10/2021 |
PITNEY BOWES LTD |
1303670 |
723.00 |
Postage |
LU |
08/10/2021 |
BARTLETT MITCHELL LTD |
1303621 |
10,235.06 |
Internal Catering |
LU |
15/10/2021 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1303657 |
20,962.88 |
Additional Staff related payments |
LU |
15/10/2021 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1303658 |
2,077.27 |
Additional Staff related payments |
LU |
01/10/2021 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1303604 |
21,146.96 |
Additional Staff related payments |
LU |
08/10/2021 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1303610 |
2,077.27 |
Additional Staff related payments |
LU |
15/10/2021 |
LEADERSHIP CENTRE |
1303653 |
2,400.00 |
Project Delivery - Fees |
LU |
15/10/2021 |
LEADERSHIP CENTRE |
1303653 |
3,600.00 |
Project Delivery - Fees |
LU |
15/10/2021 |
LEADERSHIP CENTRE |
1303653 |
2,400.00 |
Project Delivery - Fees |
LU |
15/10/2021 |
LEADERSHIP CENTRE |
1303653 |
1,200.00 |
Project Delivery - Fees |
LU |
15/10/2021 |
LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD |
1303645 |
78,315.52 |
Rent |
LU |
22/10/2021 |
4-5 GRAYS INN SQUARE |
1303666 |
1,500.00 |
Legal & Professional Fees |
LU |
08/10/2021 |
EVERSHEDS |
1303607 |
1,000.00 |
Staff Membership Fees & Subs To Prof Bod |
LU |
08/10/2021 |
EVERSHEDS |
1303608 |
1,400.00 |
Staff Membership Fees & Subs To Prof Bod |
LU |
29/10/2021 |
BMG RESEARCH |
1303675 |
7,425.00 |
Research and Survey Charges |
LU |
22/10/2021 |
CCOMM |
1303664 |
2,240.00 |
Computer Costs & eServices |
LU |
29/10/2021 |
GOVERNMENT ACTUARY'S DEPARTMENT |
1303679 |
2,002.05 |
Staff Membership Fees & Subs To Prof Bod |
LU |
08/10/2021 |
UNIT 4 BUSINESS SOFTWARE LIMITED |
1303612 |
1,933.30 |
Project Delivery - Fees |
LU |
08/10/2021 |
UNIT 4 BUSINESS SOFTWARE LIMITED |
1303616 |
3,019.00 |
Project Delivery - Fees |
LU |
01/10/2021 |
WEBDIGI |
1303590 |
1,220.00 |
Staff Membership Fees & Subs To Prof Bod |
LU |
08/10/2021 |
WEBDIGI |
1303630 |
6,505.00 |
Staff Membership Fees & Subs To Prof Bod |
LU |
01/10/2021 |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
1303596 |
2,499.99 |
Legal & Professional Fees |
LU |
29/10/2021 |
WATSON BLYTH LIMITED |
1303687 |
2,925.00 |
Project Delivery - Fees |
LU |
01/10/2021 |
PANACEA APPLICATIONS LTD |
1303591 |
1,307.00 |
Publicity & Media |
LU |
15/10/2021 |
DIGITAL ID |
1303654 |
983.95 |
Stationery |
LU |
29/10/2021 |
S8080 LIMITED |
1303685 |
7,200.00 |
Publicity & Media |
LU |
08/10/2021 |
BOUYGUES E&S FM UK LTD |
1303613 |
9,903.08 |
Repairs & Maintenance |
LU |
15/10/2021 |
BOUYGUES E&S FM UK LTD |
1303641 |
36,718.05 |
Legal & Professional Fees |
LU |
08/10/2021 |
CAMBRIDGE PUBLISHERS LTD |
1303614 |
3,490.00 |
Design Work - External |
LU |
08/10/2021 |
GRESTON ASSOCIATES LTD |
1303619 |
1,500.00 |
Project Delivery - Fees |
LU |
15/10/2021 |
FIRST ASCENT GROUP LTD |
1303640 |
950.00 |
Project Delivery - Fees |
LU |
01/10/2021 |
SHOWCASEAVI |
1303595 |
1,169.00 |
Audio Visual (Inc Workshops) |
LU |
08/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1303618 |
6,951.82 |
Staff Membership Fees & Subs To Prof Bod |
LU |
29/10/2021 |
EMBRIDGE CONSULTING |
1303677 |
5,089.10 |
Inward Consultancy - Fees |
LU |
22/10/2021 |
SENSETECH SYSTEMS |
1303661 |
1,600.50 |
Facilities Management Charges |
LU |
08/10/2021 |
AMBER & GREENE |
1303624 |
550.00 |
Project Delivery - Fees |
LU |
08/10/2021 |
AMBER & GREENE |
1303623 |
800.00 |
Project Delivery - Fees |
LU |
01/10/2021 |
ACCESS UK LTD |
1303594 |
35,500.00 |
Computer Costs & eServices |
LU |
29/10/2021 |
ARTHUR J.GALLAGHER INSURANCE BROKERS LTD |
1303696 |
21,917.03 |
Insurance |
LU |
29/10/2021 |
ARTHUR J.GALLAGHER INSURANCE BROKERS LTD |
1303688 |
66,941.18 |
Insurance |
LU |
29/10/2021 |
ARTHUR J.GALLAGHER INSURANCE BROKERS LTD |
1303689 |
7,838.88 |
Insurance |
LU |
29/10/2021 |
ARTHUR J.GALLAGHER INSURANCE BROKERS LTD |
1303690 |
6,600.34 |
Insurance |
LU |
29/10/2021 |
ARTHUR J.GALLAGHER INSURANCE BROKERS LTD |
1303691 |
18,835.06 |
Insurance |
LU |
29/10/2021 |
ARTHUR J.GALLAGHER INSURANCE BROKERS LTD |
1303692 |
8,120.00 |
Insurance |
LU |
29/10/2021 |
ARTHUR J.GALLAGHER INSURANCE BROKERS LTD |
1303693 |
3,528.00 |
Insurance |
LU |
29/10/2021 |
ARTHUR J.GALLAGHER INSURANCE BROKERS LTD |
1303694 |
3,637.64 |
Insurance |
LU |
29/10/2021 |
ARTHUR J.GALLAGHER INSURANCE BROKERS LTD |
1303695 |
3,507.00 |
Insurance |
LU |
22/10/2021 |
WAVERLEY CONTRACT & SUPPLY LTD |
1303662 |
2,178.00 |
Repairs & Maintenance |
LU |
22/10/2021 |
NFS MEETINGS TECHNOLOGY LIMITED |
1303669 |
5,695.00 |
Computer Costs & eServices |
LU |
15/10/2021 |
THE ADOLESCENT AND CHILDREN'S TRUST |
1303637 |
10,000.00 |
Grants & Awards to Others (Not Councils) |
ID |
01/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334137 |
750.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
LONDON BOROUGH OF NEWHAM |
1334220 |
86,328.00 |
Grants & Awards to Councils |
ID |
08/10/2021 |
JHSC CONSULTANCY LTD |
1334189 |
2,800.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
JHSC CONSULTANCY LTD |
1334190 |
2,240.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
C & I ASSOCIATES LIMITED |
1334297 |
4,675.00 |
Project Delivery - Fees |
ID |
15/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334270 |
1,200.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334236 |
1,600.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334175 |
1,750.00 |
Peer - Fees |
ID |
29/10/2021 |
HELEN KENWARD CONSULTANCY |
1334341 |
1,200.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
HELEN KENWARD CONSULTANCY |
1334281 |
1,800.00 |
Project Delivery - Fees |
ID |
29/10/2021 |
ALISON MICHALSKA CONSULTING LTD |
1334383 |
2,800.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
ALISON MICHALSKA CONSULTING LTD |
1334147 |
2,520.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
ALISON MICHALSKA CONSULTING LTD |
1334187 |
1,120.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
DONCASTER METROPOLITAN BOROUGH COUNCIL |
1334219 |
100,000.00 |
Grants & Awards to Councils |
ID |
01/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334136 |
656.00 |
Project Delivery - Fees |
ID |
29/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334336 |
3,000.00 |
Peer - Fees |
ID |
08/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334173 |
1,054.80 |
Project Delivery - Fees |
ID |
15/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334257 |
984.00 |
Peer - Fees |
ID |
22/10/2021 |
GREAT SPEECH CO |
1334282 |
850.00 |
Project Delivery - Fees |
ID |
29/10/2021 |
GOVNET COMMUNICATIONS |
1334377 |
5,000.00 |
Staff Development Costs |
ID |
15/10/2021 |
ARCC HR LIMITED |
1334243 |
18,000.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
PUTSHAM ASSOCIATES LTD |
1334160 |
5,360.90 |
Project Delivery - Fees |
ID |
08/10/2021 |
ANISTE SOLUTIONS LTD |
1334177 |
825.00 |
Project Delivery - Fees |
ID |
29/10/2021 |
ANISTE SOLUTIONS LTD |
1334346 |
1,375.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
INSTITUTE OF LEADERSHIP & MANAGEMENT |
1334305 |
4,800.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
LONDON BOROUGH OF HACKNEY |
1334314 |
5,500.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
LONDON BOROUGH OF LEWISHAM |
1334198 |
18,750.00 |
Grants & Awards to Councils |
ID |
01/10/2021 |
ASSOCIATION OF LIBERAL DEMOCRAT COUNCILLORS |
1334155 |
10,000.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
NOTTINGHAMSHIRE COUNTY COUNCIL |
1334199 |
18,750.00 |
Grants & Awards to Councils |
ID |
15/10/2021 |
PORISM LTD |
1334253 |
537.50 |
Project Delivery - Fees |
ID |
29/10/2021 |
PORISM LTD |
1334334 |
14,757.75 |
Project Delivery - Fees |
ID |
01/10/2021 |
PORISM LTD |
1334148 |
42,557.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
PORISM LTD |
1334149 |
36,268.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
PORISM LTD |
1334205 |
3,214.90 |
Project Delivery - Fees |
ID |
29/10/2021 |
PORISM LTD |
1334335 |
24,706.50 |
Project Delivery - Fees |
ID |
01/10/2021 |
SHARED INTELLIGENCE LTD |
1334161 |
15,000.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
SHROPSHIRE COUNCIL |
1334283 |
104,520.00 |
Grants & Awards to Councils |
ID |
08/10/2021 |
SOCITM ADVISORY LIMITED |
1334185 |
12,075.00 |
Project Delivery - Fees |
ID |
29/10/2021 |
SWINDON BOROUGH COUNCIL |
1334372 |
1,000.00 |
Project Delivery - Fees |
ID |
29/10/2021 |
SWINDON BOROUGH COUNCIL |
1334371 |
1,000.00 |
Project Delivery - Fees |
ID |
15/10/2021 |
BIRMINGHAM CITY COUNCIL |
1334245 |
18,750.00 |
Grants & Awards to Councils |
ID |
08/10/2021 |
BIRMINGHAM CITY COUNCIL |
1334195 |
18,750.00 |
Grants & Awards to Councils |
ID |
15/10/2021 |
BIRMINGHAM CITY COUNCIL |
1334244 |
2,600.00 |
Grants & Awards to Councils |
ID |
15/10/2021 |
BIRMINGHAM CITY COUNCIL |
1334246 |
25,000.00 |
Grants & Awards to Councils |
ID |
22/10/2021 |
TMS DEVELOPMENT INTERNATIONAL LTD |
1334311 |
7,875.00 |
Staff Development Costs |
ID |
08/10/2021 |
TMS DEVELOPMENT INTERNATIONAL LTD |
1334227 |
1,210.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
TMS DEVELOPMENT INTERNATIONAL LTD |
1334226 |
1,095.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
BLACKBURN WITH DARWEN BOROUGH COUNCIL |
1334196 |
18,750.00 |
Grants & Awards to Councils |
ID |
29/10/2021 |
WARWICK UNIVERSITY TRAINING LTD |
1334347 |
4,989.61 |
Event Costs |
ID |
08/10/2021 |
WARWICK UNIVERSITY TRAINING LTD |
1334208 |
5,078.13 |
Event Costs |
ID |
08/10/2021 |
WARWICK UNIVERSITY TRAINING LTD |
1334210 |
3,955.99 |
Event Costs |
ID |
08/10/2021 |
WARWICK UNIVERSITY TRAINING LTD |
1334212 |
5,415.48 |
Event Costs |
ID |
29/10/2021 |
WARWICK UNIVERSITY TRAINING LTD |
1334353 |
3,763.30 |
Event Costs |
ID |
29/10/2021 |
WARWICK UNIVERSITY TRAINING LTD |
1334355 |
6,084.12 |
Event Costs |
ID |
29/10/2021 |
WARWICK UNIVERSITY TRAINING LTD |
1334356 |
4,908.91 |
Event Costs |
ID |
22/10/2021 |
WARWICK UNIVERSITY TRAINING LTD |
1334312 |
2,481.42 |
Event Costs |
ID |
22/10/2021 |
WARWICK UNIVERSITY TRAINING LTD |
1334284 |
5,673.08 |
Event Costs |
ID |
15/10/2021 |
WARWICK UNIVERSITY TRAINING LTD |
1334260 |
3,961.28 |
Event Costs |
ID |
29/10/2021 |
WARWICK UNIVERSITY TRAINING LTD |
1334360 |
2,123.34 |
Event Costs |
ID |
22/10/2021 |
WARWICK UNIVERSITY TRAINING LTD |
1334319 |
24,652.00 |
Event Costs |
ID |
08/10/2021 |
WARWICK UNIVERSITY TRAINING LTD |
1334209 |
4,337.87 |
Event Costs |
ID |
08/10/2021 |
WARWICK UNIVERSITY TRAINING LTD |
1334211 |
6,100.00 |
Event Costs |
ID |
08/10/2021 |
BRADFORD METROPOLITAN DISTRICT COUNCIL |
1334197 |
18,750.00 |
Grants & Awards to Councils |
ID |
08/10/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1334230 |
750.00 |
Event Costs |
ID |
08/10/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1334232 |
750.00 |
Event Costs |
ID |
08/10/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1334233 |
750.00 |
Event Costs |
ID |
08/10/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1334231 |
750.00 |
Event Costs |
ID |
08/10/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1334218 |
6,264.59 |
Shared Services Additionals - Recodes |
ID |
08/10/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1334218 |
2,136.41 |
Shared Services Additionals - Recodes |
ID |
22/10/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1334316 |
575.00 |
Shared Services Additionals - Recodes |
ID |
08/10/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1334217 |
1,950.34 |
Shared Services Additionals - Recodes |
ID |
08/10/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1334217 |
1,502.00 |
Shared Services Additionals - Recodes |
ID |
22/10/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1334331 |
48,900.58 |
Shared Services Additionals - Recodes |
ID |
15/10/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1334266 |
272,397.33 |
Shared Services Fees |
ID |
15/10/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1334265 |
272,397.33 |
Shared Services Fees |
ID |
15/10/2021 |
LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD |
1334264 |
78,315.52 |
Rent |
ID |
01/10/2021 |
CIPFA BUSINESS LIMITED |
1334140 |
2,500.00 |
Staff Development Costs |
ID |
01/10/2021 |
CIPFA BUSINESS LIMITED |
1334142 |
2,100.00 |
Sponsorship & Contributions |
ID |
29/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334366 |
984.00 |
Project Delivery - Fees |
ID |
29/10/2021 |
SOUTH WEST COUNCILS |
1334379 |
870.00 |
Staff Development Costs |
ID |
29/10/2021 |
SOUTH WEST COUNCILS |
1334380 |
1,174.00 |
Staff Development Costs |
ID |
08/10/2021 |
BURGESS CONSULTANCY LIMITED |
1334215 |
560.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
BURGESS CONSULTANCY LIMITED |
1334214 |
2,800.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
BURGESS CONSULTANCY LIMITED |
1334216 |
1,960.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334276 |
1,509.85 |
Project Delivery - Fees |
ID |
01/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334122 |
984.00 |
Peer - Fees |
ID |
29/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334362 |
984.00 |
Peer - Fees |
ID |
08/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334237 |
1,500.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
CORDIS BRIGHT LTD |
1334172 |
7,756.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
SHARED SERVICE ARCHITECTS |
1334309 |
5,835.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
SHARED SERVICE ARCHITECTS |
1334206 |
500.00 |
Project Delivery - Fees |
ID |
29/10/2021 |
SHARED SERVICE ARCHITECTS |
1334348 |
5,835.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
SHARED SERVICE ARCHITECTS |
1334207 |
5,835.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
SHARED SERVICE ARCHITECTS |
1334182 |
2,250.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
SHARED SERVICE ARCHITECTS |
1334306 |
5,835.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
SHARED SERVICE ARCHITECTS |
1334307 |
5,835.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
SHARED SERVICE ARCHITECTS |
1334162 |
5,835.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
SHARED SERVICE ARCHITECTS |
1334163 |
5,835.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
IMPACT CHANGE SOLUTIONS |
1334201 |
500.00 |
Peer - Fees |
ID |
29/10/2021 |
IMPACT CHANGE SOLUTIONS |
1334342 |
500.00 |
Peer - Fees |
ID |
01/10/2021 |
IMPACT CHANGE SOLUTIONS |
1334131 |
500.00 |
Peer - Fees |
ID |
15/10/2021 |
IMPACT CHANGE SOLUTIONS |
1334240 |
500.00 |
Peer - Fees |
ID |
15/10/2021 |
ACAINN LTD |
1334255 |
1,300.00 |
Project Delivery - Fees |
ID |
29/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334337 |
1,640.00 |
Peer - Fees |
ID |
15/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334248 |
1,312.00 |
Peer - Fees |
ID |
22/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334292 |
2,250.00 |
Peer - Fees |
ID |
29/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334350 |
1,000.00 |
Peer - Fees |
ID |
29/10/2021 |
YONDER DATA SOLUTION |
1334384 |
8,000.00 |
Project Delivery - Fees |
ID |
29/10/2021 |
FD ASSOCIATES |
1334363 |
650.00 |
Project Delivery - Fees |
ID |
29/10/2021 |
FD ASSOCIATES |
1334373 |
1,950.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
FIFIELD TRAINING LTD |
1334204 |
1,200.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
PLANR LTD |
1334186 |
800.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
LINDA CLEGG CONSULTING LTD |
1334158 |
3,640.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
JUST DISPLAYS |
1334165 |
1,539.00 |
Event Costs |
ID |
22/10/2021 |
DOVETAIL INTERACTIVE |
1334286 |
5,400.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
DOVETAIL INTERACTIVE |
1334332 |
700.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
RUBICON REGENERATION |
1334181 |
4,200.00 |
Project Delivery - Fees |
ID |
15/10/2021 |
HAYMARKET MEDIA GROUP LTD |
1334238 |
2,745.00 |
Books, Journals, Newspapers, Website Subscriptions |
ID |
08/10/2021 |
AWICS LIMITED |
1334225 |
1,500.00 |
Peer - Fees |
ID |
29/10/2021 |
AWICS LIMITED |
1334349 |
1,500.00 |
Peer - Fees |
ID |
15/10/2021 |
JULIE PARKER ASSOCIATES |
1334258 |
1,000.00 |
Peer - Fees |
ID |
01/10/2021 |
WEBDIGI |
1334135 |
1,830.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334213 |
750.00 |
Project Delivery - Fees |
ID |
15/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334259 |
2,800.00 |
Peer - Fees |
ID |
08/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334203 |
984.00 |
Peer - Fees |
ID |
22/10/2021 |
DWC CONSULTING SERVICES LIMITED |
1334287 |
1,800.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
CREATIVE COMMUNICATORS LTD |
1334124 |
700.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334200 |
2,275.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334130 |
984.00 |
Peer - Fees |
ID |
08/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334252 |
1,259.30 |
Peer - Fees |
ID |
08/10/2021 |
ATR WOOD LTD |
1334191 |
800.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
STACHNIEWSKI PUBLIC SERVICE CONSULTING LTD |
1334310 |
500.00 |
Peer - Fees |
ID |
22/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334285 |
656.00 |
Peer - Fees |
ID |
08/10/2021 |
MY LIFE IS MY BUSINESS LIMITED |
1334224 |
1,300.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
COLLINGHAM CONSULTING LTD |
1334143 |
2,100.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
RAHAT MAN CONSULTING LIMITED |
1334298 |
13,050.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
CHRIS WEST CONSULTANCY SERVICES LTD |
1334178 |
1,210.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
ALAN LOTINGA CARE & SAFEGUARDING LTD |
1334126 |
687.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
HLS PUBLIC FINANCE CONSULTANCY LTD |
1334144 |
1,677.10 |
Project Delivery - Fees |
ID |
22/10/2021 |
HLS PUBLIC FINANCE CONSULTANCY LTD |
1334293 |
1,000.00 |
Peer - Fees |
ID |
08/10/2021 |
AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD |
1334188 |
1,120.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD |
1334146 |
1,400.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD |
1334145 |
1,680.00 |
Project Delivery - Fees |
ID |
15/10/2021 |
KADA RESEARCH LIMITED |
1334242 |
4,200.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
GK BUSINESS CONSULTANCY LTD |
1334300 |
975.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
IT GOVERNANCE LTD |
1334315 |
995.00 |
Staff Development Costs |
ID |
22/10/2021 |
FIRST ACTUARIAL |
1334288 |
1,250.00 |
Staff Membership Fees & Subs To Prof Bod |
ID |
08/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334234 |
528.30 |
Project Delivery - Recharged Expenses |
ID |
22/10/2021 |
GILIAN MACINNES ASSOCIATE |
1334278 |
2,667.40 |
Project Delivery - Fees |
ID |
22/10/2021 |
GILIAN MACINNES ASSOCIATE |
1334279 |
1,149.20 |
Project Delivery - Fees |
ID |
01/10/2021 |
UNIQUE VENUES BIRMINGHAM |
1334128 |
573.04 |
Event Costs |
ID |
08/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334183 |
2,160.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
PLANNING SOLUTIONS LIMITED |
1334180 |
4,200.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
HERTFORD CONSULTING LTD |
1334313 |
1,500.00 |
Project Delivery - Fees |
ID |
15/10/2021 |
HERTFORD CONSULTING LTD |
1334241 |
650.00 |
Project Delivery - Fees |
ID |
15/10/2021 |
INTELLIGENT PLANS AND EXAMINATIONS (IPE) LTD |
1334249 |
4,125.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
INTELLIGENT PLANS AND EXAMINATIONS (IPE) LTD |
1334153 |
3,750.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334299 |
1,350.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
SPS CONSULTANCY SERVICES LTD |
1334127 |
20,600.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
SPS CONSULTANCY SERVICES LTD |
1334324 |
5,150.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
DIDOBI LIMITED |
1334280 |
5,000.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334132 |
1,640.00 |
Peer - Fees |
ID |
08/10/2021 |
DAC PLANNING LIMITED |
1334174 |
3,642.50 |
Project Delivery - Fees |
ID |
15/10/2021 |
DAC PLANNING LIMITED |
1334254 |
1,975.00 |
Project Delivery - Fees |
ID |
29/10/2021 |
DAC PLANNING LIMITED |
1334368 |
3,500.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334133 |
1,640.00 |
Peer - Fees |
ID |
01/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334134 |
2,500.00 |
Project Delivery - Fees |
ID |
15/10/2021 |
AMBER & GREENE |
1334251 |
1,900.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
MARSH PUBLIC SERVICE SOLUTIONS LTD |
1334223 |
5,200.00 |
Project Delivery - Fees |
ID |
29/10/2021 |
PRAGMATIX ADVISORY LTD |
1334361 |
12,450.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
DIONACH LTD |
1334184 |
122,500.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
GREENBURGH & CO LIMITED |
1334194 |
3,500.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334139 |
500.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334138 |
500.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
CENTRE FOR ALTERNATIVE TECHNOLOGY |
1334304 |
6,200.00 |
Project Delivery - Fees |
ID |
08/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334235 |
3,920.00 |
Project Delivery - Fees |
ID |
29/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334375 |
5,040.00 |
Project Delivery - Fees |
ID |
01/10/2021 |
XPECT FURNITURE |
1334151 |
606.00 |
Event Costs |
ID |
22/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334317 |
1,640.00 |
Peer - Fees |
ID |
01/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334129 |
1,968.00 |
Peer - Fees |
ID |
01/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334123 |
656.00 |
Peer - Fees |
ID |
08/10/2021 |
DAWN REEVES TRAINING AND CONSULTANCY |
1334193 |
1,400.00 |
Project Delivery - Fees |
ID |
15/10/2021 |
SUSTAINABILITY WEST MIDLANDS |
1334239 |
4,936.33 |
Project Delivery - Fees |
ID |
22/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334327 |
1,312.00 |
Peer - Fees |
ID |
08/10/2021 |
OXFORD BROOKES UNIVERSITY DIRECT REMITTANCES ACCOUNT |
1334221 |
790.00 |
Staff Development Costs |
ID |
15/10/2021 |
ANDY SMITH PHOTOGRAPHY |
1334256 |
7,408.40 |
Project Delivery - Fees |
ID |
15/10/2021 |
CHIMERA CONSULTING |
1334263 |
4,200.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
KNB CONSULTING LTD-KATIE NORTON |
1334291 |
3,360.00 |
Project Delivery - Fees |
ID |
22/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334333 |
550.00 |
Project Delivery - Fees |
ID |
29/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334340 |
1,640.00 |
Peer - Fees |
ID |
29/10/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334364 |
1,640.00 |
Peer - Fees |
ID |
28/10/2021 |
ESME LEARNING SOLUTIONS INC |
1334376 |
2,350.00 |
Staff Development Costs |
LP |
15/10/2021 |
EDF ENERGY 1 LIMITED |
1301642 |
10,665.39 |
Gas & Electricity |
LP |
15/10/2021 |
TOTAL GAS AND POWER |
1301644 |
2,061.10 |
Gas & Electricity |
LP |
15/10/2021 |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
1301645 |
4,050.00 |
Legal & Professional Fees |