Company |
Pay date |
SuppID(T) |
TransNo |
Amount |
Account(T) |
LU |
18/09/2020 |
THE IMPERIAL HOTEL |
1302244 |
2,340.00 |
Event Costs |
LU |
18/09/2020 |
STYLE DOOR SYSTEMS LTD |
1302248 |
960.00 |
Repairs & Maintenance |
LU |
11/09/2020 |
NCC SERVICES LTD |
1302226 |
1,530.00 |
Staff Membership Fees & Subs To Prof Bod |
LU |
04/09/2020 |
BYHIRAS (EUROPE) LTD |
1302216 |
8,000.00 |
Staff Membership Fees & Subs To Prof Bod |
LU |
25/09/2020 |
CIVICA |
1302281 |
9,351.75 |
Computer Costs & eServices |
LU |
04/09/2020 |
THE INSTITUTE FOR FISCAL STUDIES |
1302206 |
17,000.00 |
Project Delivery - Fees |
LU |
25/09/2020 |
HAPPY COMPUTERS |
1302269 |
3,625.00 |
Staff Development Costs |
LU |
25/09/2020 |
HAPPY COMPUTERS |
1302270 |
975.00 |
Staff Development Costs |
LU |
25/09/2020 |
KALLIDUS LIMITED |
1302273 |
19,505.00 |
Staff Development Costs |
LU |
25/09/2020 |
KALLIDUS LIMITED |
1302282 |
650.00 |
Staff Development Costs |
LU |
25/09/2020 |
IRON MOUNTAIN [UK] LTD |
1302266 |
632.90 |
Postage |
LU |
25/09/2020 |
ISTMET LTD |
1302276 |
1,800.00 |
Conference Speakers Fees |
LU |
11/09/2020 |
LONDON BOROUGH OF HARROW |
1302224 |
520.50 |
Legal & Professional Fees |
LU |
18/09/2020 |
BARTLETT MITCHELL LTD |
1302265 |
6,347.21 |
Internal Catering |
LU |
18/09/2020 |
TABS FM LTD |
1302249 |
15,655.50 |
Computer Costs & eServices |
LU |
18/09/2020 |
LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD |
1302253 |
78,315.52 |
Rent |
LU |
18/09/2020 |
EVERSHEDS |
1302257 |
695.00 |
Staff Membership Fees & Subs To Prof Bod |
LU |
18/09/2020 |
LIBERAL DEMOCRATS FEDERAL PARTY |
1302250 |
860.00 |
Event Costs |
LU |
04/09/2020 |
SCIENCE MUSEUM GROUP |
1302211 |
516.00 |
Event Costs |
LU |
25/09/2020 |
GOVERNMENT ACTUARY'S DEPARTMENT |
1302277 |
583.20 |
Project Delivery - Fees |
LU |
25/09/2020 |
GOVERNMENT ACTUARY'S DEPARTMENT |
1302287 |
1,956.83 |
Staff Membership Fees & Subs To Prof Bod |
LU |
04/09/2020 |
MARTYN ALLISON MANAGEMENT IMPROVEMENT SERVICES |
1302217 |
2,925.00 |
Project Delivery - Fees |
LU |
18/09/2020 |
PRCA |
1302258 |
2,300.00 |
Staff Membership Fees & Subs To Prof Bod |
LU |
25/09/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1302285 |
4,895.00 |
Legal & Professional Fees |
LU |
25/09/2020 |
SOFTWARE TRAINING LIMITED |
1302272 |
1,800.00 |
Staff Development Costs |
LU |
04/09/2020 |
CENTRE FOR EFFECTIVE DISPUTE RESOLUTION |
1302215 |
850.00 |
Legal & Professional Fees |
LU |
11/09/2020 |
WEBDIGI |
1302221 |
4,370.00 |
Staff Membership Fees & Subs To Prof Bod |
LU |
25/09/2020 |
WATSON BLYTH LIMITED |
1302267 |
7,800.00 |
Project Delivery - Fees |
LU |
18/09/2020 |
LGA DIGITAL SERVICES LIMITED |
1302262 |
83,384.75 |
Computer Costs & eServices |
LU |
11/09/2020 |
GRANICUS LLC |
1302220 |
1,721.40 |
Shared Services Fees |
LU |
25/09/2020 |
THINK PRODUCTIVE |
1302271 |
5,000.00 |
Staff Development Costs |
LU |
11/09/2020 |
CROWE U.K.LLP |
1302229 |
1,250.00 |
Legal & Professional Fees |
LU |
11/09/2020 |
S8080 LIMITED |
1302222 |
2,840.00 |
Project Delivery - Fees |
LU |
25/09/2020 |
S8080 LIMITED |
1302268 |
3,408.00 |
Publicity & Media |
LU |
11/09/2020 |
BOUYGUES E&S FM UK LTD |
1302242 |
714.53 |
Repairs & Maintenance |
LU |
11/09/2020 |
BOUYGUES E&S FM UK LTD |
1302230 |
25,692.55 |
Legal & Professional Fees |
LU |
18/09/2020 |
CAMBRIDGE PUBLISHERS LTD |
1302251 |
10,115.95 |
Design Work - External |
LU |
18/09/2020 |
CAMBRIDGE PUBLISHERS LTD |
1302252 |
11,904.28 |
Design Work - External |
LU |
11/09/2020 |
CAMBRIDGE PUBLISHERS LTD |
1302228 |
3,400.00 |
Design Work - External |
LU |
04/09/2020 |
EDEN BROWN LTD |
1302205 |
1,129.48 |
Recruitment Costs |
LU |
11/09/2020 |
EDEN BROWN LTD |
1302223 |
1,164.19 |
Recruitment Costs |
LU |
25/09/2020 |
EDEN BROWN LTD |
1302278 |
1,099.56 |
Recruitment Costs |
LU |
04/09/2020 |
EDEN BROWN LTD |
1302207 |
1,211.76 |
Recruitment Costs |
LU |
18/09/2020 |
EDEN BROWN LTD |
1302246 |
959.83 |
Recruitment Costs |
LU |
25/09/2020 |
IPJ LONDON LLP |
1302284 |
2,301.00 |
Repairs & Maintenance |
LU |
18/09/2020 |
CONNECT PUBLIC AFFAIRS LTD |
1302255 |
1,500.00 |
Inward Consultancy - Fees |
LU |
11/09/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1302225 |
750.00 |
Staff Membership Fees & Subs To Prof Bod |
LU |
25/09/2020 |
EMBRIDGE CONSULTING |
1302274 |
1,100.00 |
Computer Costs & eServices |
LU |
04/09/2020 |
EMBRIDGE CONSULTING |
1302209 |
4,624.70 |
Computer Costs & eServices |
LU |
18/09/2020 |
EMBRIDGE CONSULTING |
1302263 |
4,624.70 |
Computer Costs & eServices |
LU |
25/09/2020 |
EMBRIDGE CONSULTING |
1302275 |
2,210.00 |
Inward Consultancy - Fees |
ID |
18/09/2020 |
STEWARD AND STWARD LTD |
1331962 |
1,300.00 |
Project Delivery - Fees |
ID |
11/09/2020 |
LONDON BOROUGH OF CAMDEN PENSION FUND |
1331930 |
27,500.00 |
Additional Staff Related Payments |
ID |
18/09/2020 |
DARTINGTON HALL TRUST |
1331946 |
15,700.00 |
Project Delivery - Fees |
ID |
04/09/2020 |
JHSC CONSULTANCY LTD |
1331909 |
1,120.00 |
Project Delivery - Fees |
ID |
25/09/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1331987 |
806.00 |
Project Delivery - Fees |
ID |
04/09/2020 |
ALISON MICHALSKA CONSULTING |
1331898 |
2,100.00 |
Project Delivery - Fees |
ID |
11/09/2020 |
CONSTRUCTION INDUSTRY COUNCIL |
1331927 |
500.00 |
Project Delivery - Fees |
ID |
11/09/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1331935 |
600.00 |
Project Delivery - Fees |
ID |
04/09/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1331899 |
800.00 |
Project Delivery - Fees |
ID |
11/09/2020 |
GUILDFORD BOROUGH COUNCIL |
1331945 |
3,000.00 |
Grants & Awards |
ID |
04/09/2020 |
PEMBROKESHIRE COUNTY COUNCIL |
1331900 |
542.20 |
Project Delivery - Recharged Expenses |
ID |
04/09/2020 |
SEASHELL COMMUNICATIONS |
1331897 |
1,800.00 |
Project Delivery - Fees |
ID |
25/09/2020 |
DEEP INSIGHT LIMITED |
1331992 |
1,050.00 |
Project Delivery - Fees |
ID |
11/09/2020 |
LONDON BOROUGH OF LEWISHAM |
1331943 |
18,750.00 |
Grants & Awards |
ID |
11/09/2020 |
LONDON BOROUGH OF LEWISHAM |
1331920 |
9,360.00 |
Grants & Awards |
ID |
18/09/2020 |
NEW FOREST DISTRICT COUNCIL |
1331960 |
3,000.00 |
Grants & Awards |
ID |
11/09/2020 |
NOTTINGHAMSHIRE COUNTY COUNCIL |
1331944 |
18,750.00 |
Grants & Awards |
ID |
18/09/2020 |
PARK PLAZA COUNTY HALL |
1331965 |
1,623.00 |
Project Delivery - Fees |
ID |
25/09/2020 |
PORISM LTD |
1331974 |
2,987.97 |
Project Delivery - Fees |
ID |
25/09/2020 |
PORISM LTD |
1331972 |
42,564.50 |
Project Delivery - Fees |
ID |
25/09/2020 |
PORISM LTD |
1331973 |
35,330.00 |
Project Delivery - Fees |
ID |
04/09/2020 |
REDCAR & CLEVELAND BOROUGH COUNCIL |
1331915 |
8,000.00 |
Grants & Awards |
ID |
11/09/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1331926 |
4,200.00 |
Project Delivery - Fees |
ID |
04/09/2020 |
BEACHCROFT LLP |
1331917 |
2,334.00 |
Legal & Professional Fees |
ID |
25/09/2020 |
SEVENOAKS DISTRICT COUNCIL |
1331980 |
506.45 |
Inward Consultancy - Recharged Expenses |
ID |
11/09/2020 |
SURREY COUNTY COUNCIL |
1331922 |
9,000.00 |
Grants & Awards |
ID |
11/09/2020 |
BIRMINGHAM CITY COUNCIL |
1331940 |
18,750.00 |
Grants & Awards |
ID |
11/09/2020 |
BLACKBURN WITH DARWEN BOROUGH COUNCIL |
1331941 |
18,750.00 |
Grants & Awards |
ID |
11/09/2020 |
BRADFORD METROPOLITAN DISTRICT COUNCIL |
1331942 |
18,750.00 |
Grants & Awards |
ID |
25/09/2020 |
CENTRE FOR GOVERNANCE AND SCRUTINY |
1331976 |
2,100.00 |
Project Delivery - Fees |
ID |
04/09/2020 |
CENTRE FOR GOVERNANCE AND SCRUTINY |
1331914 |
18,000.00 |
Grants & Awards |
ID |
18/09/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1331955 |
239,663.00 |
Shared Services Fees |
ID |
18/09/2020 |
LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD |
1331956 |
78,315.52 |
Rent |
ID |
04/09/2020 |
BURGESS CONSULTANCY LIMITED |
1331903 |
1,680.00 |
Project Delivery - Fees |
ID |
04/09/2020 |
BURGESS CONSULTANCY LIMITED |
1331904 |
1,680.00 |
Project Delivery - Fees |
ID |
04/09/2020 |
PENNA PLC |
1331916 |
3,450.00 |
Project Delivery - Fees |
ID |
25/09/2020 |
BRITAINTHINKS |
1331983 |
5,960.00 |
Project Delivery - Fees |
ID |
25/09/2020 |
CCOMM |
1331981 |
2,956.00 |
Computer Costs & eServices |
ID |
25/09/2020 |
ACAINN LTD |
1331967 |
1,950.00 |
Project Delivery - Fees |
ID |
25/09/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1331989 |
656.00 |
Project Delivery - Fees |
ID |
18/09/2020 |
FIFIELD TRAINING LTD |
1331964 |
1,000.00 |
Project Delivery - Fees |
ID |
18/09/2020 |
PLANR LTD |
1331952 |
1,600.00 |
Project Delivery - Fees |
ID |
04/09/2020 |
LINDA CLEGG CONSULTING LTD |
1331911 |
2,800.00 |
Project Delivery - Fees |
ID |
11/09/2020 |
ANN BAXTER LTD |
1331924 |
1,680.00 |
Project Delivery - Fees |
ID |
11/09/2020 |
ANN BAXTER LTD |
1331925 |
1,120.00 |
Project Delivery - Fees |
ID |
11/09/2020 |
JULIE PARKER ASSOCIATES |
1331938 |
3,960.00 |
Project Delivery - Fees |
ID |
18/09/2020 |
JULIE PARKER ASSOCIATES |
1331957 |
1,650.00 |
Project Delivery - Fees |
ID |
04/09/2020 |
CREATIVE COMMUNICATORS LTD |
1331906 |
2,100.00 |
Project Delivery - Fees |
ID |
11/09/2020 |
CHINARA ENTERPRISES |
1331936 |
2,236.80 |
Project Delivery - Fees |
ID |
25/09/2020 |
S8080 LIMITED |
1331985 |
1,212.00 |
Design Work - External |
ID |
25/09/2020 |
SERVICE HUGHES 88 LIMITED |
1331971 |
1,000.00 |
Conference Speakers Fees |
ID |
25/09/2020 |
FULL POINT COMMUNICATIONS LIMITED |
1331975 |
2,500.00 |
Project Delivery - Fees |
ID |
25/09/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1331990 |
1,650.00 |
Project Delivery - Fees |
ID |
11/09/2020 |
RAHAT MAN CONSULTING LIMITED |
1331919 |
4,500.00 |
Project Delivery - Fees |
ID |
04/09/2020 |
CHRIS WEST CONSULTANCY SERVICES LTD |
1331905 |
2,640.00 |
Project Delivery - Fees |
ID |
04/09/2020 |
CHRIS WEST CONSULTANCY SERVICES LTD |
1331913 |
2,475.00 |
Project Delivery - Fees |
ID |
04/09/2020 |
HLS PUBLIC FINANCE CONSULTANCY LTD |
1331908 |
2,337.50 |
Project Delivery - Fees |
ID |
04/09/2020 |
AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD |
1331902 |
1,400.00 |
Project Delivery - Fees |
ID |
04/09/2020 |
AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD |
1331901 |
1,400.00 |
Project Delivery - Fees |
ID |
18/09/2020 |
FIRST ACTUARIAL |
1331966 |
622.50 |
Project Delivery - Fees |
ID |
25/09/2020 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1331968 |
2,000.00 |
Project Delivery - Fees |
ID |
04/09/2020 |
DARENACE LTD |
1331907 |
1,237.50 |
Project Delivery - Fees |
ID |
18/09/2020 |
DAC PLANNING LIMITED |
1331958 |
937.50 |
Project Delivery - Fees |
LP |
11/09/2020 |
EDF ENERGY 1 LIMITED |
1301469 |
4,942.25 |
Gas & Electricity |
LP |
11/09/2020 |
EDF ENERGY 1 LIMITED |
1301470 |
8,896.15 |
Gas & Electricity |
LP |
18/09/2020 |
TOTAL GAS AND POWER |
1301478 |
1,445.76 |
Gas & Electricity |
LP |
18/09/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1301474 |
714.53 |
Facilities Management Charges |
LP |
18/09/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1301475 |
25,692.55 |
Facilities Management Charges |
LP |
18/09/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1301456 |
4,724.66 |
Facilities Management Charges |
LP |
18/09/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1301457 |
17,057.38 |
Facilities Management Charges |
LP |
18/09/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1301448 |
33,125.00 |
Shared Services Fees |
LP |
18/09/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1301476 |
33,125.00 |
Shared Services Fees |
LM |
18/09/2020 |
EDF ENERGY 1 LIMITED |
1300814 |
762.00 |
Gas & Electricity |
LM |
25/09/2020 |
EDF ENERGY 1 LIMITED |
1300816 |
3,822.63 |
Gas & Electricity |
LM |
25/09/2020 |
EDF ENERGY 1 LIMITED |
1300817 |
763.88 |
Gas & Electricity |
LM |
11/09/2020 |
GOWLING WLG (UK) LLP |
1300809 |
1,114.50 |
Legal & Professional Fees |
LM |
18/09/2020 |
LOCAL GOVERNMENT ASSOCIATION |
1300811 |
33,125.00 |
Shared Services Fees |
LM |
18/09/2020 |
PETER BRETT ASSOCIATES LLP |
1300810 |
16,125.00 |
Legal & Professional Fees |
LM |
25/09/2020 |
PETER BRETT ASSOCIATES LLP |
1300819 |
4,000.00 |
Legal & Professional Fees |
LM |
18/09/2020 |
PETER BRETT ASSOCIATES LLP |
1300812 |
16,828.00 |
Legal & Professional Fees |
LM |
25/09/2020 |
CASTLE WATER LIMITED |
1300818 |
2,971.72 |
Gas & Electricity |
LM |
25/09/2020 |
GILBERT ASH LIMITED |
1300815 |
38,611.99 |
Legal & Professional Fees |