Company |
Pay date |
SuppID(T) |
TransNo |
Amount |
Account(T) |
LU |
06/08/2021 |
HEALTH ASSURED LIMITED |
1303431 |
3,316.50 |
Medical Expenses |
LU |
20/08/2021 |
NCC SERVICES LTD |
1303482 |
1,530.00 |
Staff Membership Fees & Subs To Prof Bod |
LU |
06/08/2021 |
BYHIRAS (EUROPE) LTD |
1303438 |
8,500.00 |
Staff Membership Fees & Subs To Prof Bod |
LU |
20/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1303499 |
1,250.00 |
Legal & Professional Fees |
LU |
06/08/2021 |
EMPLOYERS NETWORK FOR EQUALITY AND INCLUSION |
1303442 |
6,000.00 |
Staff Development Costs |
LU |
06/08/2021 |
ALMA ECONOMICS LIMITED |
1303446 |
9,975.00 |
Project Delivery - Fees |
LU |
06/08/2021 |
ALMA ECONOMICS LIMITED |
1303421 |
19,250.00 |
Project Delivery - Fees |
LU |
13/08/2021 |
HAPPY COMPUTERS |
1303450 |
4,500.00 |
Staff Development Costs |
LU |
06/08/2021 |
KALLIDUS LIMITED |
1303447 |
19,505.00 |
System Licenses |
LU |
26/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1303501 |
5,000.00 |
Staff Membership Fees & Subs To Prof Bod |
LU |
20/08/2021 |
HILTON BRIGHTON METROPOLE |
1303488 |
856.63 |
Event Costs |
LU |
26/08/2021 |
IRON MOUNTAIN [UK] LTD |
1303503 |
1,042.68 |
Postage |
LU |
13/08/2021 |
LABOUR PARTY |
1303448 |
4,000.00 |
Event Costs |
LU |
20/08/2021 |
LABOUR PARTY |
1303498 |
705.00 |
Event Costs |
LU |
06/08/2021 |
LONDON BOROUGH OF HARROW |
1303436 |
3,814.74 |
Additional Staff related payments |
LU |
26/08/2021 |
PITNEY BOWES LTD |
1303505 |
621.14 |
Postage |
LU |
06/08/2021 |
BARTLETT MITCHELL LTD |
1303443 |
5,301.15 |
Internal Catering |
LU |
20/08/2021 |
BEVAN BRITTAN LLP |
1303496 |
1,209.00 |
Legal & Professional Fees |
LU |
06/08/2021 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1303434 |
2,077.27 |
Additional Staff related payments |
LU |
06/08/2021 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1303430 |
21,146.96 |
Additional Staff related payments |
LU |
26/08/2021 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1303512 |
21,146.96 |
Additional Staff related payments |
LU |
26/08/2021 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1303513 |
2,077.27 |
Additional Staff related payments |
LU |
20/08/2021 |
BOURNEMOUTH CONVENTION BUREAU LTD |
1303487 |
4,780.00 |
Event Costs |
LU |
20/08/2021 |
BOURNEMOUTH CONVENTION BUREAU LTD |
1303490 |
863.33 |
Event Costs |
LU |
06/08/2021 |
GOWLING WLG (UK) LLP |
1303426 |
1,949.10 |
Legal & Professional Fees |
LU |
06/08/2021 |
GOWLING WLG (UK) LLP |
1303433 |
609.00 |
Legal & Professional Fees |
LU |
13/08/2021 |
GOWLING WLG (UK) LLP |
1303414 |
1,023.00 |
Legal & Professional Fees |
LU |
06/08/2021 |
CENTRE FOR GOVERNANCE AND SCRUTINY |
1303425 |
3,000.00 |
Legal & Professional Fees |
LU |
26/08/2021 |
IMPROVEMENT & DEVELOPMENT AGENCY |
1303516 |
330,840.97 |
Computer Costs & eServices |
LU |
06/08/2021 |
LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD |
1303437 |
78,315.52 |
Rent |
LU |
26/08/2021 |
GOVERNMENT ACTUARY'S DEPARTMENT |
1303510 |
3,700.68 |
Staff Membership Fees & Subs To Prof Bod |
LU |
26/08/2021 |
MARTYN ALLISON MANAGEMENT IMPROVEMENT SERVICES |
1303504 |
2,275.00 |
Project Delivery - Fees |
LU |
26/08/2021 |
PKF LITTLEJOHN LLP |
1303511 |
65,000.00 |
Audit Fees |
LU |
13/08/2021 |
PRCA |
1303459 |
2,500.00 |
Sponsorship & Contributions |
LU |
26/08/2021 |
FD ASSOCIATES |
1303502 |
3,900.00 |
Project Delivery - Fees |
LU |
26/08/2021 |
FD ASSOCIATES |
1303502 |
6,300.00 |
Project Delivery - Fees |
LU |
13/08/2021 |
TIAA LTD |
1303458 |
4,440.00 |
Audit Fees |
LU |
20/08/2021 |
HEALTH MANAGEMENT LTD |
1303491 |
849.12 |
Medical Expenses |
LU |
26/08/2021 |
UNIT 4 BUSINESS SOFTWARE LIMITED |
1303509 |
2,666.61 |
Project Delivery - Fees |
LU |
06/08/2021 |
WEBDIGI |
1303440 |
3,607.50 |
Staff Membership Fees & Subs To Prof Bod |
LU |
26/08/2021 |
WATSON BLYTH LIMITED |
1303506 |
2,600.00 |
Project Delivery - Fees |
LU |
06/08/2021 |
BOUYGUES E&S FM UK LTD |
1303420 |
5,214.95 |
Repairs & Maintenance |
LU |
06/08/2021 |
BOUYGUES E&S FM UK LTD |
1303419 |
36,718.05 |
Legal & Professional Fees |
LU |
06/08/2021 |
CAMBRIDGE PUBLISHERS LTD |
1303424 |
11,524.00 |
Design Work - External |
LU |
06/08/2021 |
CAMBRIDGE PUBLISHERS LTD |
1303423 |
3,512.00 |
Design Work - External |
LU |
20/08/2021 |
EDEN BROWN LTD |
1303483 |
1,998.88 |
Recruitment Costs |
LU |
20/08/2021 |
GILBERT ASH LIMITED |
1303492 |
206,771.60 |
Legal & Professional Fees |
LU |
06/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1303441 |
2,566.11 |
Staff Membership Fees & Subs To Prof Bod |
LU |
20/08/2021 |
EMBRIDGE CONSULTING |
1303484 |
5,068.90 |
Inward Consultancy - Fees |
LU |
26/08/2021 |
TOTAL CONFLICT MANAGEMENT LTD (TCM GROUP) |
1303507 |
1,280.00 |
Project Delivery - Fees |
LU |
06/08/2021 |
SWECO UK LTD |
1303449 |
1,320.00 |
Legal & Professional Fees |
LU |
20/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1303486 |
1,500.00 |
Legal & Professional Fees |
LU |
20/08/2021 |
NFS MEETINGS TECHNOLOGY LIMITED |
1303478 |
8,340.00 |
Computer Costs & eServices |
ID |
20/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1333979 |
906.25 |
Project Delivery - Fees |
ID |
06/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1333943 |
656.00 |
Peer - Fees |
ID |
06/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1333944 |
1,312.00 |
Peer - Fees |
ID |
13/08/2021 |
JHSC CONSULTANCY LTD |
1333969 |
1,960.00 |
Project Delivery - Fees |
ID |
13/08/2021 |
JHSC CONSULTANCY LTD |
1333968 |
4,480.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1333934 |
2,800.00 |
Project Delivery - Fees |
ID |
20/08/2021 |
SPEECH THERAPY WEST MIDLANDS LTD |
1333994 |
2,000.00 |
Project Delivery - Fees |
ID |
26/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334017 |
2,000.00 |
Project Delivery - Fees |
ID |
20/08/2021 |
HOEY AINSCOUGH ASSOCIATES LTD |
1333991 |
2,400.00 |
Project Delivery - Fees |
ID |
20/08/2021 |
HOEY AINSCOUGH ASSOCIATES LTD |
1333991 |
613.90 |
Project Delivery - Recharged Expenses |
ID |
20/08/2021 |
TIM BURTON PLANNING LTD |
1333980 |
1,236.50 |
Project Delivery - Fees |
ID |
20/08/2021 |
GREAT SPEECH CO |
1333982 |
850.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
PUTSHAM ASSOCIATES LTD |
1333925 |
1,753.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
ANISTE SOLUTIONS LTD |
1333922 |
1,375.00 |
Project Delivery - Fees |
ID |
20/08/2021 |
HIGH FLIERS PUBLICATIONS LTD |
1333995 |
7,950.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1333915 |
7,475.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
LONDON BOROUGH OF LEWISHAM |
1333919 |
18,750.00 |
Grants & Awards to Councils |
ID |
26/08/2021 |
LONDON BOROUGH OF LEWISHAM |
1334015 |
25,000.00 |
Grants & Awards to Councils |
ID |
26/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334010 |
8,000.00 |
Project Delivery - Fees |
ID |
20/08/2021 |
NEWCASTLE CITY COUNCIL |
1333996 |
8,000.00 |
Grants & Awards to Councils |
ID |
06/08/2021 |
NOTTINGHAMSHIRE COUNTY COUNCIL |
1333920 |
18,750.00 |
Grants & Awards to Councils |
ID |
26/08/2021 |
NOTTINGHAMSHIRE COUNTY COUNCIL |
1334014 |
25,000.00 |
Grants & Awards to Councils |
ID |
20/08/2021 |
PORISM LTD |
1333986 |
4,634.75 |
Project Delivery - Fees |
ID |
13/08/2021 |
PORISM LTD |
1333977 |
3,045.78 |
Project Delivery - Fees |
ID |
13/08/2021 |
BEACHCROFT LLP |
1333967 |
577.50 |
Legal & Professional Fees |
ID |
13/08/2021 |
SOLACE |
1333971 |
54,908.33 |
Project Delivery - Fees |
ID |
26/08/2021 |
BLACKBURN WITH DARWEN BOROUGH COUNCIL |
1334012 |
25,000.00 |
Grants & Awards to Councils |
ID |
06/08/2021 |
BLACKBURN WITH DARWEN BOROUGH COUNCIL |
1333917 |
18,750.00 |
Grants & Awards to Councils |
ID |
20/08/2021 |
WARWICK UNIVERSITY TRAINING LTD |
1333983 |
11,853.04 |
Event Costs |
ID |
06/08/2021 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1333921 |
5,000.00 |
Grants & Awards to Councils |
ID |
26/08/2021 |
BRADFORD METROPOLITAN DISTRICT COUNCIL |
1334013 |
25,000.00 |
Grants & Awards to Councils |
ID |
06/08/2021 |
BRADFORD METROPOLITAN DISTRICT COUNCIL |
1333918 |
18,750.00 |
Grants & Awards to Councils |
ID |
20/08/2021 |
CENTRE FOR GOVERNANCE AND SCRUTINY |
1334001 |
3,000.00 |
Project Delivery - Fees |
ID |
20/08/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1333990 |
1,171.24 |
Shared Services Additionals - Recodes |
ID |
20/08/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1333990 |
510.90 |
Shared Services Additionals - Recodes |
ID |
06/08/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1333937 |
272,397.33 |
Shared Services Fees |
ID |
06/08/2021 |
LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD |
1333938 |
78,315.52 |
Rent |
ID |
13/08/2021 |
CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH (CIEH) |
1333970 |
1,140.00 |
Recruitment Costs |
ID |
20/08/2021 |
MHAIRI CAMERON CONSULTING LIMITED |
1333981 |
500.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
BURGESS CONSULTANCY LIMITED |
1333926 |
1,680.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
BURGESS CONSULTANCY LIMITED |
1333927 |
1,680.00 |
Project Delivery - Fees |
ID |
20/08/2021 |
SHARED SERVICE ARCHITECTS |
1333987 |
3,000.00 |
Project Delivery - Fees |
ID |
20/08/2021 |
MARTIN REDDINGTON ASSOCIATES |
1333997 |
500.00 |
Project Delivery - Fees |
ID |
20/08/2021 |
MARTIN REDDINGTON ASSOCIATES |
1333999 |
3,431.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
IMPACT CHANGE SOLUTIONS |
1333913 |
1,375.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
IMPACT CHANGE SOLUTIONS |
1333924 |
14,135.00 |
Project Delivery - Fees |
ID |
13/08/2021 |
PKF LITTLEJOHN LLP |
1333972 |
1,360.00 |
Audit Fees |
ID |
20/08/2021 |
PKF LITTLEJOHN LLP |
1333984 |
1,470.00 |
Audit Fees |
ID |
13/08/2021 |
PKF LITTLEJOHN LLP |
1333974 |
1,360.00 |
Audit Fees |
ID |
13/08/2021 |
PKF LITTLEJOHN LLP |
1333976 |
1,360.00 |
Audit Fees |
ID |
26/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334018 |
500.00 |
Peer - Fees |
ID |
20/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1333988 |
656.00 |
Peer - Fees |
ID |
13/08/2021 |
FD ASSOCIATES |
1333955 |
1,300.00 |
Project Delivery - Fees |
ID |
13/08/2021 |
FD ASSOCIATES |
1333954 |
1,300.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
FD ASSOCIATES |
1333950 |
1,300.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
FD ASSOCIATES |
1333951 |
1,300.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
LINDA CLEGG CONSULTING LTD |
1333928 |
3,080.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
DOVETAIL INTERACTIVE |
1333940 |
4,800.00 |
Project Delivery - Recharged Expenses |
ID |
06/08/2021 |
NHS ENGLAND |
1333914 |
12,500.00 |
Grants & Awards to Councils |
ID |
06/08/2021 |
LINDA WILLIAMS INDEPENDENT SAFEGUARDING CONSULTANT |
1333949 |
2,800.00 |
Project Delivery - Fees |
ID |
26/08/2021 |
THE OXFORD BELFRY HOTELS |
1334006 |
4,130.00 |
Event Costs |
ID |
06/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1333948 |
984.00 |
Peer - Fees |
ID |
13/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1333958 |
984.00 |
Peer - Fees |
ID |
06/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1333912 |
1,968.00 |
Peer - Fees |
ID |
06/08/2021 |
CHRIS WEST CONSULTANCY SERVICES LTD |
1333923 |
3,135.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
HLS PUBLIC FINANCE CONSULTANCY LTD |
1333933 |
2,612.50 |
Project Delivery - Fees |
ID |
13/08/2021 |
IT GOVERNANCE LTD |
1333962 |
1,995.00 |
Staff Development Costs |
ID |
20/08/2021 |
FIRST ACTUARIAL |
1333998 |
5,500.00 |
Project Delivery - Fees |
ID |
26/08/2021 |
HERTFORD CONSULTING LTD |
1334020 |
3,900.00 |
Project Delivery - Fees |
ID |
26/08/2021 |
HERTFORD CONSULTING LTD |
1334021 |
3,250.00 |
Project Delivery - Fees |
ID |
26/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334004 |
550.00 |
Project Delivery - Fees |
ID |
13/08/2021 |
IN GOOD COMPANY UK LTD |
1333956 |
1,041.83 |
Staff Development Costs |
ID |
06/08/2021 |
CITIZEN CHECKERS CIC |
1333932 |
2,275.00 |
Project Delivery - Fees |
ID |
13/08/2021 |
PAM ALLEN ASSOCIATES |
1333975 |
6,000.00 |
Project Delivery - Fees |
ID |
20/08/2021 |
UPREACH SERVICES LTD |
1333985 |
6,000.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
FIREWOOD PICTURES LTD |
1333911 |
2,250.00 |
Project Delivery - Fees |
ID |
13/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1333959 |
500.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
MBSP CONSULTANCY LTD |
1333935 |
2,500.00 |
Project Delivery - Fees |
ID |
06/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1333916 |
875.00 |
Project Delivery - Fees |
ID |
26/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334011 |
656.00 |
Peer - Fees |
ID |
26/08/2021 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1334009 |
500.00 |
Project Delivery - Fees |
LP |
13/08/2021 |
EDF ENERGY 1 LIMITED |
1301626 |
10,289.56 |
Gas & Electricity |
LP |
13/08/2021 |
TOTAL GAS AND POWER |
1301629 |
2,017.44 |
Gas & Electricity |
LP |
06/08/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1301622 |
5,214.95 |
Facilities Management Charges |
LP |
13/08/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1301627 |
5,442.41 |
Facilities Management Charges |
LP |
06/08/2021 |
LOCAL GOVERNMENT ASSOCIATION |
1301623 |
36,718.05 |
Facilities Management Charges |