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Company | Pay date | SuppID(T) | TransNo | Amount | Account(T) |
---|---|---|---|---|---|
LU | 15/01/2021 | BYHIRAS (EUROPE) LTD | 1302622 | 8,500.00 | Staff Membership Fees & Subs To Prof Bod |
LU | 08/01/2021 | REVOLUTION CONSULTING LIMITED | 1302588 | 3,000.00 | Project Delivery - Fees |
LU | 22/01/2021 | LEEDS UNIVERISTY | 1302657 | 4,000.00 | Project Delivery - Fees |
LU | 15/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1302638 | 4,500.00 | Inward Consultancy - Fees |
LU | 08/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1302581 | 4,500.00 | Inward Consultancy - Fees |
LU | 15/01/2021 | NEWGATE COMMUNICATIONS LTD | 1302635 | 13,770.00 | Project Delivery - Fees |
LU | 08/01/2021 | PEAK PARK ENTERPRISES LTD | 1302603 | 12,500.00 | Project Delivery - Fees |
LU | 08/01/2021 | SYSTRA LTD | 1302587 | 4,031.25 | Project Delivery - Fees |
LU | 29/01/2021 | IRON MOUNTAIN [UK] LTD | 1302668 | 844.49 | Postage |
LU | 22/01/2021 | PENSIONS AND LIFETIME SAVINGS ASSOCIATION | 1302650 | 995.00 | Staff Membership Fees & Subs To Prof Bod |
LU | 22/01/2021 | PITNEY BOWES LTD | 1302660 | 524.30 | Postage |
LU | 08/01/2021 | PITNEY BOWES LTD | 1302586 | 513.00 | Postage |
LU | 29/01/2021 | BARTLETT MITCHELL LTD | 1302689 | 3,178.06 | Internal Catering |
LU | 29/01/2021 | SHARPE PRITCHARD | 1302669 | 1,416.00 | Legal & Professional Fees |
LU | 22/01/2021 | SHARPE PRITCHARD | 1302652 | 6,783.00 | Legal & Professional Fees |
LU | 29/01/2021 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1302678 | 23,154.88 | Additional Staff related payments |
LU | 29/01/2021 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1302679 | 2,066.93 | Additional Staff related payments |
LU | 08/01/2021 | GOWLING WLG (UK) LLP | 1302600 | 1,218.50 | Legal & Professional Fees |
LU | 29/01/2021 | GOWLING WLG (UK) LLP | 1302688 | 3,270.80 | Legal & Professional Fees |
LU | 08/01/2021 | GOWLING WLG (UK) LLP | 1302594 | 784.00 | Legal & Professional Fees |
LU | 15/01/2021 | LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD | 1302626 | 78,315.52 | Rent |
LU | 08/01/2021 | XEIM LIMITED | 1302619 | 3,480.00 | Publicity & Media |
LU | 08/01/2021 | SOUTH YORKSHIRE PENSION AUTHORITY | 1302580 | 2,740.66 | Staff Membership Fees & Subs To Prof Bod |
LU | 22/01/2021 | POSTURITE (UK) LTD | 1302661 | 713.58 | Project Delivery - Fees |
LU | 29/01/2021 | BMG RESEARCH | 1302676 | 10,470.00 | Research and Survey Charges |
LU | 15/01/2021 | BMG RESEARCH | 1302627 | 10,470.00 | Research and Survey Charges |
LU | 08/01/2021 | GOVERNMENT ACTUARY'S DEPARTMENT | 1302589 | 7,236.79 | Staff Membership Fees & Subs To Prof Bod |
LU | 08/01/2021 | MARTYN ALLISON MANAGEMENT IMPROVEMENT SERVICES | 1302595 | 4,550.00 | Project Delivery - Fees |
LU | 15/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1302636 | 2,946.00 | Legal & Professional Fees |
LU | 27/01/2021 | CONSEIL COMMUNES REGIONS EUROPE - (CCRE -CEMR) | 1302681 | 7,397.96 | Rent |
LU | 15/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1302648 | 910.00 | Legal & Professional Fees |
LU | 08/01/2021 | BH LIVE ENTERPRISES LTD | 1302602 | 4,750.00 | Event Costs |
LU | 08/01/2021 | THIRD LIGHT LIMITED | 1302612 | 4,371.11 | Publicity & Media |
LU | 15/01/2021 | WEBDIGI | 1302623 | 5,437.50 | Staff Membership Fees & Subs To Prof Bod |
LU | 22/01/2021 | WEBDIGI | 1302663 | 3,400.00 | Staff Membership Fees & Subs To Prof Bod |
LU | 22/01/2021 | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1302662 | 4,166.66 | Legal & Professional Fees |
LU | 29/01/2021 | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1302601 | 2,100.00 | Legal & Professional Fees |
LU | 08/01/2021 | SAVILLS | 1302593 | 2,000.00 | Project Delivery - Fees |
LU | 15/01/2021 | TECHNICA SOLUTIONS | 1302649 | 2,832.00 | Computer Costs & eServices |
LU | 08/01/2021 | WATSON BLYTH LIMITED | 1302596 | 1,300.00 | Project Delivery - Fees |
LU | 08/01/2021 | WATSON BLYTH LIMITED | 1302597 | 5,200.00 | Project Delivery - Fees |
LU | 08/01/2021 | LGA DIGITAL SERVICES LIMITED | 1302615 | 106,459.75 | Computer Costs & eServices |
LU | 08/01/2021 | LGA DIGITAL SERVICES LIMITED | 1302620 | 217,639.55 | Computer Costs & eServices |
LU | 22/01/2021 | LGA DIGITAL SERVICES LIMITED | 1302651 | 106,459.75 | Computer Costs & eServices |
LU | 08/01/2021 | GRANICUS LLC | 1302609 | 1,721.40 | Shared Services Fees |
LU | 08/01/2021 | S8080 LIMITED | 1302616 | 14,400.00 | Publicity & Media |
LU | 15/01/2021 | BOUYGUES E&S FM UK LTD | 1302634 | 3,429.93 | Repairs & Maintenance |
LU | 08/01/2021 | BOUYGUES E&S FM UK LTD | 1302614 | 36,507.24 | Legal & Professional Fees |
LU | 15/01/2021 | CAMBRIDGE PUBLISHERS LTD | 1302632 | 3,400.00 | Design Work - External |
LU | 15/01/2021 | CAMBRIDGE PUBLISHERS LTD | 1302631 | 10,625.00 | Design Work - External |
LU | 22/01/2021 | EDEN BROWN LTD | 1302665 | 1,065.05 | Recruitment Costs |
LU | 22/01/2021 | EDEN BROWN LTD | 1302666 | 1,065.05 | Recruitment Costs |
LU | 22/01/2021 | EDEN BROWN LTD | 1302667 | 882.64 | Recruitment Costs |
LU | 08/01/2021 | EDEN BROWN LTD | 1302583 | 1,065.05 | Recruitment Costs |
LU | 08/01/2021 | EDEN BROWN LTD | 1302584 | 1,065.05 | Recruitment Costs |
LU | 08/01/2021 | EDEN BROWN LTD | 1302585 | 1,129.48 | Recruitment Costs |
LU | 29/01/2021 | EDEN BROWN LTD | 1302671 | 1,065.05 | Recruitment Costs |
LU | 29/01/2021 | EDEN BROWN LTD | 1302672 | 1,122.00 | Recruitment Costs |
LU | 29/01/2021 | EDEN BROWN LTD | 1302673 | 1,065.05 | Recruitment Costs |
LU | 29/01/2021 | EDEN BROWN LTD | 1302674 | 1,065.05 | Recruitment Costs |
LU | 29/01/2021 | EDEN BROWN LTD | 1302675 | 1,129.48 | Recruitment Costs |
LU | 29/01/2021 | EDEN BROWN LTD | 1302685 | 1,065.05 | Recruitment Costs |
LU | 29/01/2021 | EDEN BROWN LTD | 1302686 | 1,065.05 | Recruitment Costs |
LU | 29/01/2021 | EDEN BROWN LTD | 1302687 | 1,129.48 | Recruitment Costs |
LU | 15/01/2021 | THE ACC LIVERPOOL GROUP | 1302629 | 81,112.50 | Event Costs |
LU | 15/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1302624 | 1,125.00 | Staff Membership Fees & Subs To Prof Bod |
LU | 29/01/2021 | EMBRIDGE CONSULTING | 1302677 | 4,993.85 | Inward Consultancy - Fees |
LU | 22/01/2021 | HOOTSUITE | 1302653 | 6,340.00 | Publicity & Media |
LU | 15/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1302628 | 1,500.00 | Design Work - External |
LU | 08/01/2021 | CUSHMAN & WAKEFIELD RE COMMON RECEIPTS B TRAMPS | 1302599 | 4,147.97 | Legal & Professional Fees |
LU | 29/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1302670 | 620.00 | Project Delivery - Fees |
ID | 15/01/2021 | CORNWALL COUNCIL | 1332590 | 18,000.00 | Grants & Awards |
ID | 15/01/2021 | LONDON BOROUGH OF CAMDEN PENSION FUND | 1332614 | 27,500.00 | Additional Staff Related Payments |
ID | 29/01/2021 | LONDON BOROUGH OF NEWHAM | 1332706 | 19,900.00 | Grants & Awards |
ID | 08/01/2021 | JHSC CONSULTANCY LTD | 1332532 | 3,080.00 | Project Delivery - Fees |
ID | 08/01/2021 | JHSC CONSULTANCY LTD | 1332537 | 4,480.00 | Project Delivery - Fees |
ID | 22/01/2021 | THE FINANCIAL INCLUSION CENTRE | 1332626 | 5,000.00 | Project Delivery - Fees |
ID | 15/01/2021 | DERBYSHIRE COUNTY COUNCIL | 1332573 | 25,000.00 | Grants & Awards |
ID | 15/01/2021 | DERBYSHIRE COUNTY COUNCIL | 1332619 | 40,000.00 | Grants & Awards |
ID | 29/01/2021 | ALISON MICHALSKA CONSULTING | 1332695 | 1,200.00 | Project Delivery - Fees |
ID | 08/01/2021 | ALISON MICHALSKA CONSULTING | 1332516 | 560.00 | Project Delivery - Fees |
ID | 08/01/2021 | ALISON MICHALSKA CONSULTING | 1332515 | 1,730.00 | Project Delivery - Fees |
ID | 29/01/2021 | DONCASTER METROPOLITAN BOROUGH COUNCIL | 1332704 | 19,158.00 | Grants & Awards |
ID | 29/01/2021 | WE MADE THAT LLP | 1332691 | 12,437.50 | Project Delivery - Fees |
ID | 29/01/2021 | EAST SUSSEX COUNTY COUNCIL | 1332705 | 17,494.00 | Grants & Awards |
ID | 15/01/2021 | EAST SUSSEX COUNTY COUNCIL | 1332605 | 70,400.00 | Grants & Awards |
ID | 22/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332642 | 984.00 | Project Delivery - Fees |
ID | 08/01/2021 | CAMBRIDGE PLANNING SERVICES | 1332551 | 1,080.00 | Project Delivery - Fees |
ID | 15/01/2021 | ESSEX COUNTY COUNCIL | 1332567 | 10,000.00 | Grants & Awards |
ID | 15/01/2021 | RETHINK PARTNERS LTD | 1332577 | 22,750.00 | Project Delivery - Fees |
ID | 29/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332678 | 656.00 | Project Delivery - Fees |
ID | 08/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332554 | 550.00 | Project Delivery - Fees |
ID | 08/01/2021 | FILIGREE COMMUNICATIONS | 1332552 | 2,925.00 | Project Delivery - Fees |
ID | 15/01/2021 | GLOUCESTERSHIRE COUNTY COUNCIL | 1332606 | 68,100.00 | Grants & Awards |
ID | 15/01/2021 | HERTFORDSHIRE COUNTY COUNCIL - GRANT PAYMENT | 1332592 | 18,000.00 | Grants & Awards |
ID | 15/01/2021 | BIBBY FACTORS SLOUGH LTD | 1332594 | 3,194.10 | Project Delivery - Fees |
ID | 29/01/2021 | DAVID LOCK ASSOCIATES LTD | 1332700 | 1,533.00 | Project Delivery - Fees |
ID | 15/01/2021 | ME LEARNING LTD | 1332576 | 500.00 | Project Delivery - Recharged Expenses |
ID | 29/01/2021 | GRADCORE | 1332682 | 3,900.00 | Project Delivery - Fees |
ID | 08/01/2021 | GRADCORE | 1332499 | 15,600.00 | Project Delivery - Fees |
ID | 08/01/2021 | PUTSHAM ASSOCIATES LTD | 1332507 | 3,025.00 | Project Delivery - Fees |
ID | 22/01/2021 | PUTSHAM ASSOCIATES LTD | 1332658 | 550.00 | Project Delivery - Fees |
ID | 15/01/2021 | COMMERCIAL GOV LTD | 1332586 | 600.00 | Project Delivery - Fees |
ID | 22/01/2021 | COMMERCIAL GOV LTD | 1332656 | 600.00 | Project Delivery - Fees |
ID | 15/01/2021 | AHA CONSULTANCY LTD | 1332613 | 5,750.00 | Project Delivery - Fees |
ID | 08/01/2021 | MV SQUARED ANALYTICS LTD | 1332511 | 17,500.00 | Project Delivery - Fees |
ID | 15/01/2021 | SLIDO | 1332598 | 1,309.00 | Corporate Subscriptions & Contributions |
ID | 15/01/2021 | HERTFORDSHIRE COUNTY COUNCIL | 1332607 | 66,800.00 | Grants & Awards |
ID | 29/01/2021 | HULL CITY COUNCIL | 1332699 | 25,000.00 | Grants & Awards |
ID | 22/01/2021 | INSTITUTE OF LEADERSHIP & MANAGEMENT | 1332629 | 600.00 | Project Delivery - Fees |
ID | 08/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332542 | 7,150.00 | Project Delivery - Fees |
ID | 08/01/2021 | KENT COUNTY COUNCIL | 1332556 | 25,000.00 | Grants & Awards |
ID | 15/01/2021 | LONDON BOROUGH OF CAMDEN | 1332621 | 40,000.00 | Grants & Awards |
ID | 15/01/2021 | ROYAL BOROUGH OF GREENWICH | 1332569 | 20,000.00 | Grants & Awards |
ID | 29/01/2021 | LONDON BOROUGH OF LEWISHAM | 1332686 | 18,750.00 | Grants & Awards |
ID | 29/01/2021 | LONDON BOROUGH OF SOUTHWARK | 1332677 | 40,000.00 | Grants & Awards |
ID | 15/01/2021 | LONDON BOROUGH OF SUTTON | 1332593 | 18,000.00 | Grants & Awards |
ID | 15/01/2021 | NORFOLK COUNTY COUNCIL | 1332575 | 25,000.00 | Grants & Awards |
ID | 15/01/2021 | NORTHAMPTONSHIRE COUNTY COUNCIL | 1332568 | 19,750.00 | Grants & Awards |
ID | 29/01/2021 | NOTTINGHAMSHIRE COUNTY COUNCIL | 1332687 | 18,750.00 | Grants & Awards |
ID | 15/01/2021 | NOTTINGHAMSHIRE COUNTY COUNCIL | 1332609 | 65,800.00 | Grants & Awards |
ID | 15/01/2021 | PORISM LTD | 1332596 | 3,379.33 | Project Delivery - Fees |
ID | 08/01/2021 | PORISM LTD | 1332513 | 14,295.75 | Project Delivery - Fees |
ID | 08/01/2021 | PORISM LTD | 1332512 | 23,908.50 | Project Delivery - Fees |
ID | 22/01/2021 | RADA ENTERPRISES LTD | 1332651 | 2,600.00 | Project Delivery - Fees |
ID | 15/01/2021 | BARNSLEY METROPOLITAN BOROUGH COUNCIL | 1332588 | 18,000.00 | Grants & Awards |
ID | 29/01/2021 | BARNSLEY METROPOLITAN BOROUGH COUNCIL | 1332703 | 19,800.00 | Grants & Awards |
ID | 08/01/2021 | BEACHCROFT LLP | 1332550 | 2,200.00 | Legal & Professional Fees |
ID | 29/01/2021 | SHROPSHIRE COUNCIL | 1332708 | 20,000.00 | Grants & Awards |
ID | 15/01/2021 | SHROPSHIRE COUNCIL | 1332610 | 67,600.00 | Grants & Awards |
ID | 22/01/2021 | SOLACE | 1332662 | 42,325.00 | Project Delivery - Fees |
ID | 22/01/2021 | SOUTH GLOUCESTERSHIRE COUNCIL | 1332624 | 18,000.00 | Grants & Awards |
ID | 15/01/2021 | SOUTH HAMS DISTRICT COUNCIL | 1332570 | 18,500.00 | Grants & Awards |
ID | 29/01/2021 | SUFFOLK COUNTY COUNCIL | 1332709 | 19,465.00 | Grants & Awards |
ID | 15/01/2021 | TAMESIDE METROPOLITAN BOROUGH COUNCIL | 1332611 | 70,900.00 | Grants & Awards |
ID | 08/01/2021 | TAMESIDE METROPOLITAN BOROUGH COUNCIL | 1332555 | 79,700.00 | Grants & Awards |
ID | 29/01/2021 | BIRMINGHAM CITY COUNCIL | 1332683 | 18,750.00 | Grants & Awards |
ID | 15/01/2021 | BIRMINGHAM CITY COUNCIL | 1332564 | 16,500.00 | Grants & Awards |
ID | 08/01/2021 | TMS DEVELOPMENT INTERNATIONAL LTD | 1332525 | 919.00 | Project Delivery - Fees |
ID | 29/01/2021 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 1332684 | 18,750.00 | Grants & Awards |
ID | 15/01/2021 | WARWICKSHIRE COUNTY COUNCIL | 1332571 | 20,000.00 | Grants & Awards |
ID | 15/01/2021 | WESTMINSTER CITY COUNCIL | 1332578 | 20,000.00 | Grants & Awards |
ID | 15/01/2021 | NORTH WEST EMPLOYERS | 1332580 | 7,000.00 | Project Delivery - Fees |
ID | 15/01/2021 | BRADFORD METROPOLITAN DISTRICT COUNCIL | 1332601 | 25,000.00 | Grants & Awards |
ID | 29/01/2021 | BRADFORD METROPOLITAN DISTRICT COUNCIL | 1332685 | 18,750.00 | Grants & Awards |
ID | 15/01/2021 | LEEDS CITY COUNCIL | 1332608 | 67,400.00 | Grants & Awards |
ID | 08/01/2021 | LOCAL GOVERNMENT ASSOCIATION | 1332509 | 750.00 | Event Costs |
ID | 08/01/2021 | LOCAL GOVERNMENT ASSOCIATION | 1332503 | 750.00 | Event Costs |
ID | 08/01/2021 | LOCAL GOVERNMENT ASSOCIATION | 1332504 | 750.00 | Event Costs |
ID | 08/01/2021 | LOCAL GOVERNMENT ASSOCIATION | 1332505 | 750.00 | Event Costs |
ID | 08/01/2021 | LOCAL GOVERNMENT ASSOCIATION | 1332510 | 500.00 | Event Costs |
ID | 08/01/2021 | LOCAL GOVERNMENT ASSOCIATION | 1332506 | 750.00 | Event Costs |
ID | 15/01/2021 | LOCAL GOVERNMENT ASSOCIATION | 1332572 | 10,833.00 | Project Delivery - Fees |
ID | 29/01/2021 | LOCAL GOVERNMENT ASSOCIATION | 1332688 | 24,454.70 | Shared Services Additionals - Recodes |
ID | 29/01/2021 | LOCAL GOVERNMENT ASSOCIATION | 1332690 | 2,214.15 | Shared Services Additionals - Recodes |
ID | 29/01/2021 | LOCAL GOVERNMENT ASSOCIATION | 1332689 | 1,037.22 | Shared Services Additionals - Recodes |
ID | 08/01/2021 | LOCAL GOVERNMENT ASSOCIATION | 1332558 | 239,663.00 | Shared Services Fees |
ID | 08/01/2021 | LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD | 1332557 | 78,315.52 | Rent |
ID | 22/01/2021 | CAMBRIDGESHIRE COUNTY COUNCIL | 1332661 | 18,000.00 | Grants & Awards |
ID | 15/01/2021 | INSTITUTE OF STUDENT EMPLOYERS | 1332612 | 850.00 | Corporate Subscriptions & Contributions |
ID | 15/01/2021 | CITY OF LONDON CORPORATION | 1332602 | 72,900.00 | Grants & Awards |
ID | 15/01/2021 | COLCHESTER BOROUGH COUNCIL | 1332589 | 18,000.00 | Grants & Awards |
ID | 22/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332650 | 560.00 | Project Delivery - Fees |
ID | 29/01/2021 | DARLINGTON BOROUGH COUNCIL | 1332710 | 19,000.00 | Grants & Awards |
ID | 15/01/2021 | KIRKLEES COUNCIL | 1332620 | 40,000.00 | Grants & Awards |
ID | 08/01/2021 | BURGESS CONSULTANCY LIMITED | 1332534 | 1,960.00 | Project Delivery - Fees |
ID | 08/01/2021 | BURGESS CONSULTANCY LIMITED | 1332533 | 3,080.00 | Project Delivery - Fees |
ID | 08/01/2021 | PENNA PLC | 1332530 | 1,150.00 | Project Delivery - Fees |
ID | 08/01/2021 | BRITAINTHINKS | 1332514 | 5,960.00 | Project Delivery - Fees |
ID | 29/01/2021 | NORTHUMBERLAND COUNTY COUNCIL | 1332707 | 20,000.00 | Grants & Awards |
ID | 29/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332679 | 1,500.00 | Project Delivery - Fees |
ID | 08/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332523 | 2,150.00 | Project Delivery - Fees |
ID | 29/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332697 | 1,300.00 | Project Delivery - Fees |
ID | 29/01/2021 | SHARED SERVICE ARCHITECTS | 1332701 | 5,835.00 | Project Delivery - Fees |
ID | 29/01/2021 | SHARED SERVICE ARCHITECTS | 1332702 | 6,310.00 | Project Delivery - Fees |
ID | 15/01/2021 | SHARED SERVICE ARCHITECTS | 1332562 | 1,500.00 | Project Delivery - Fees |
ID | 15/01/2021 | SHARED SERVICE ARCHITECTS | 1332563 | 1,500.00 | Project Delivery - Fees |
ID | 29/01/2021 | SHARED SERVICE ARCHITECTS | 1332692 | 5,835.00 | Project Delivery - Fees |
ID | 22/01/2021 | LONDON BOROUGH OF LAMBETH | 1332646 | 18,000.00 | Grants & Awards |
ID | 22/01/2021 | DESIGN COUNCIL | 1332643 | 3,997.50 | Project Delivery - Fees |
ID | 08/01/2021 | DESIGN COUNCIL | 1332502 | 3,285.00 | Project Delivery - Fees |
ID | 15/01/2021 | DURHAM COUNTY COUNCIL | 1332603 | 64,800.00 | Grants & Awards |
ID | 15/01/2021 | DURHAM COUNTY COUNCIL | 1332566 | 20,000.00 | Grants & Awards |
ID | 22/01/2021 | DURHAM COUNTY COUNCIL | 1332625 | 18,000.00 | Grants & Awards |
ID | 08/01/2021 | ACAINN LTD | 1332521 | 1,950.00 | Project Delivery - Fees |
ID | 08/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332498 | 656.00 | Project Delivery - Fees |
ID | 15/01/2021 | ASSET BASED CONSULTING | 1332595 | 2,750.00 | Project Delivery - Fees |
ID | 08/01/2021 | NEW LEADERSHIP FOUNDATION | 1332524 | 3,650.00 | Project Delivery - Fees |
ID | 22/01/2021 | FD ASSOCIATES | 1332639 | 650.00 | Project Delivery - Fees |
ID | 22/01/2021 | FD ASSOCIATES | 1332640 | 2,600.00 | Project Delivery - Fees |
ID | 22/01/2021 | FD ASSOCIATES | 1332638 | 1,300.00 | Project Delivery - Fees |
ID | 08/01/2021 | FIFIELD TRAINING LTD | 1332528 | 1,300.00 | Project Delivery - Fees |
ID | 08/01/2021 | PLANR LTD | 1332543 | 1,200.00 | Project Delivery - Fees |
ID | 22/01/2021 | PHOTOSYMBOLS LTD | 1332647 | 600.00 | Project Delivery - Fees |
ID | 08/01/2021 | CPB HEALTHCARE CONSULTING LIMITED | 1332541 | 975.00 | Project Delivery - Fees |
ID | 08/01/2021 | LINDA CLEGG CONSULTING LTD | 1332540 | 3,080.00 | Project Delivery - Fees |
ID | 08/01/2021 | ANN BAXTER LTD | 1332518 | 1,120.00 | Project Delivery - Fees |
ID | 08/01/2021 | ANN BAXTER LTD | 1332517 | 1,120.00 | Project Delivery - Fees |
ID | 15/01/2021 | EASTBOURNE BOROUGH COUNCIL | 1332591 | 18,000.00 | Grants & Awards |
ID | 08/01/2021 | CREATIVE COMMUNICATORS LTD | 1332546 | 700.00 | Project Delivery - Fees |
ID | 08/01/2021 | CREATIVE COMMUNICATORS LTD | 1332547 | 700.00 | Project Delivery - Fees |
ID | 08/01/2021 | CREATIVE COMMUNICATORS LTD | 1332497 | 2,100.00 | Project Delivery - Fees |
ID | 15/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332584 | 656.00 | Project Delivery - Fees |
ID | 22/01/2021 | PARTOUT CONSULTING LTD | 1332660 | 975.00 | Project Delivery - Fees |
ID | 08/01/2021 | SERVICE HUGHES 88 LIMITED | 1332527 | 500.00 | Conference Speakers Fees |
ID | 08/01/2021 | ATG ASSOCIATES LIMITED | 1332501 | 1,650.00 | Project Delivery - Fees |
ID | 22/01/2021 | FULL POINT COMMUNICATIONS LIMITED | 1332644 | 1,950.00 | Project Delivery - Fees |
ID | 08/01/2021 | FULL POINT COMMUNICATIONS LIMITED | 1332522 | 2,500.00 | Project Delivery - Fees |
ID | 15/01/2021 | FULL POINT COMMUNICATIONS LIMITED | 1332599 | 3,500.00 | Project Delivery - Fees |
ID | 29/01/2021 | FULL POINT COMMUNICATIONS LIMITED | 1332681 | 3,500.00 | Project Delivery - Fees |
ID | 15/01/2021 | ALAN LOTINGA CARE & SAFEGUARDING LTD | 1332604 | 2,200.00 | Project Delivery - Fees |
ID | 08/01/2021 | ALAN LOTINGA CARE & SAFEGUARDING LTD | 1332545 | 2,200.00 | Project Delivery - Fees |
ID | 15/01/2021 | HLS PUBLIC FINANCE CONSULTANCY LTD | 1332560 | 4,400.00 | Project Delivery - Fees |
ID | 08/01/2021 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1332495 | 1,400.00 | Project Delivery - Fees |
ID | 08/01/2021 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1332494 | 1,400.00 | Project Delivery - Fees |
ID | 15/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332581 | 8,075.00 | Project Delivery - Recharged Expenses |
ID | 08/01/2021 | ALAN HIGGINS LTD | 1332526 | 4,550.00 | Project Delivery - Fees |
ID | 29/01/2021 | FIRST ACTUARIAL | 1332680 | 1,250.00 | Project Delivery - Fees |
ID | 29/01/2021 | RH ACUITY | 1332694 | 1,000.00 | Project Delivery - Fees |
ID | 15/01/2021 | HIGHBROOM CONSULTANCY LIMITED (TRADING AS ALDER ADVICE) | 1332565 | 7,995.00 | Project Delivery - Fees |
ID | 22/01/2021 | INTELLIGENT PLANS AND EXAMINATIONS (IPE) LTD | 1332664 | 1,600.00 | Project Delivery - Fees |
ID | 22/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332659 | 628.00 | Project Delivery - Fees |
ID | 15/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332585 | 1,966.76 | Project Delivery - Fees |
ID | 22/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332636 | 1,584.00 | Project Delivery - Fees |
ID | 15/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332623 | 1,640.00 | Project Delivery - Recharged Expenses |
ID | 08/01/2021 | DARENACE LTD | 1332536 | 1,650.00 | Project Delivery - Fees |
ID | 08/01/2021 | DAC PLANNING LIMITED | 1332519 | 562.50 | Project Delivery - Fees |
ID | 15/01/2021 | DAC PLANNING LIMITED | 1332587 | 750.00 | Project Delivery - Fees |
ID | 08/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332500 | 3,280.00 | Project Delivery - Fees |
ID | 08/01/2021 | SUSTAINABLE PROCUREMENT LIMITED | 1332508 | 8,000.00 | Project Delivery - Fees |
ID | 29/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332696 | 2,400.00 | Project Delivery - Fees |
ID | 29/01/2021 | CENTRE FOR MENTAL HEATH TRAINING LTD | 1332676 | 12,750.00 | Project Delivery - Fees |
ID | 22/01/2021 | FUSION COMMUNITY INITIATIVES LTD | 1332641 | 1,200.00 | Medical Expenses |
ID | 15/01/2021 | STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL | 1332559 | 1,325.00 | Grants & Awards |
ID | 22/01/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1332648 | 984.00 | Project Delivery - Fees |
ID | 29/01/2021 | WORCESTER CITY COUNCIL | 1332693 | 18,000.00 | Project Delivery - Fees |
LP | 08/01/2021 | EDF ENERGY 1 LIMITED | 1301521 | 3,213.03 | Gas & Electricity |
LP | 08/01/2021 | EDF ENERGY 1 LIMITED | 1301525 | 7,376.88 | Gas & Electricity |
LP | 22/01/2021 | TOTAL GAS AND POWER | 1301533 | 3,845.31 | Gas & Electricity |
LP | 08/01/2021 | LOCAL GOVERNMENT ASSOCIATION | 1301523 | 34,307.24 | Facilities Management Charges |
LP | 08/01/2021 | LOCAL GOVERNMENT ASSOCIATION | 1301522 | 2,551.26 | Facilities Management Charges |
LP | 22/01/2021 | LOCAL GOVERNMENT ASSOCIATION | 1301530 | 36,507.24 | Facilities Management Charges |
LP | 22/01/2021 | LOCAL GOVERNMENT ASSOCIATION | 1301531 | 3,429.93 | Facilities Management Charges |
LP | 08/01/2021 | LOCAL GOVERNMENT ASSOCIATION | 1301527 | 33,125.00 | Shared Services Fees |