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| Company | Supplier ID | Transaction number | Account | Amount | Pay date |
|---|---|---|---|---|---|
| Improvement and Development Agency | REALTIMEBOARD INC . DBA MIRO | 21009685 | Corporate Subscriptions and Contributions | 935.37 | 05/08/2024 |
| Local Government Association | CONSEIL COMMUNES REGIONS EUROPE - (CCRE -CEMR) | 21009701 | Fees & Charges for Services Provided | 954.33 | 30/08/2024 |
| Improvement and Development Agency | ALMA ECONOMICS LIMITED | 21010208 | Consultancy Services Fees | 19,450.00 | 29/08/2024 |
| Improvement and Development Agency | DML CONSULTANCY | 21010228 | Consultancy Services Fees | 1,250.00 | 05/08/2024 |
| Local Government Association | CONNECT PUBLIC AFFAIRS LTD | 21010375 | Staff Training Expenses - Non Payroll | 1,500.00 | 20/08/2024 |
| Local Government Association | ACCESS UK LTD | 21010449 | Consultancy Services Fees | 3,300.00 | 27/08/2024 |
| Improvement and Development Agency | DELMART LTD | 21010525 | Consultancy Services Fees | 2,760.00 | 05/08/2024 |
| Improvement and Development Agency | LEARNING STUDIO | 21010547 | Consultancy Services Fees | 1,350.00 | 05/08/2024 |
| Improvement and Development Agency | QA LTD | 21010568 | Staff Training Expenses - Non Payroll | 2,505.00 | 05/08/2024 |
| Improvement and Development Agency | UNIVERSITY OF BIRMINGHAM | 21010569 | Consultancy Services Fees | 1,650.00 | 05/08/2024 |
| Local Government Association | PITNEY BOWES LTD | 21010570 | Postages | 626.25 | 06/08/2024 |
| Improvement and Development Agency | PAUL POLICY PRACTICE LTD | 21010571 | Peer Fees | 1,300.00 | 05/08/2024 |
| Improvement and Development Agency | ANNE BRINKHOFF LTD | 21010572 | Consultancy Services Fees | 1,375.00 | 05/08/2024 |
| Improvement and Development Agency | EAST MIDLANDS COUNCILS | 21010578 | Event Costs | 2,460.00 | 20/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010579 | Consultancy Services Fees | 2,760.00 | 05/08/2024 |
| Improvement and Development Agency | ACHIEVE HEALTH & SOCIAL CARE LTD | 21010583 | Consultancy Services Fees | 2,600.00 | 05/08/2024 |
| Improvement and Development Agency | ANDY LANCASHIRE CONSULTANCY LIMITED | 21010585 | Consultancy Services Fees | 550.00 | 05/08/2024 |
| Improvement and Development Agency | HILTON LONDON KENSINGTON | 21010586 | Event Costs | 2,753.33 | 05/08/2024 |
| Improvement and Development Agency | INSIGHT TO IMPACT CONSULTING LTD | 21010587 | Consultancy Services Fees | 1,478.50 | 05/08/2024 |
| Improvement and Development Agency | SOUTH EAST TRAINING NETWORK LTD | 21010588 | Consultancy Services Fees | 2,250.00 | 05/08/2024 |
| Improvement and Development Agency | SOLACE | 21010591 | Consultancy Services Fees | 8,051.00 | 05/08/2024 |
| Local Government Association | ELLWOOD & ATFIELD LTD | 21010593 | Recruitment Expenses | 12,295.60 | 06/08/2024 |
| Improvement and Development Agency | DSNS CONSULTANCY LIMITED | 21010600 | Consultancy Services Fees | 2,600.00 | 05/08/2024 |
| Improvement and Development Agency | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 21010602 | Consultancy Services Fees | 2,943.50 | 05/08/2024 |
| Improvement and Development Agency | ANISTE SOLUTIONS LTD | 21010603 | Consultancy Services Fees | 1,050.00 | 05/08/2024 |
| Local Government Association | BARTLETT MITCHELL LTD | 21010604 | Catering | 26,667.60 | 06/08/2024 |
| Local Government Association | BOURNEMOUTH CONVENTION BUREAU LTD | 21010605 | Event Costs | 2,816.67 | 02/08/2024 |
| Improvement and Development Agency | BRIGHT NETWORK | 21010606 | Consultancy Services Fees | 10,000.00 | 05/08/2024 |
| Local Government Association | BROWNE JACOBSON LLP | 21010607 | Legal and Professional Fees | 2,337.00 | 06/08/2024 |
| Improvement and Development Agency | CHANGEOLOGY GROUP LTD | 21010608 | Event Costs | 650.00 | 05/08/2024 |
| Improvement and Development Agency | MIOVA LTD | 21010610 | Consultancy Services Fees | 6,036.00 | 05/08/2024 |
| Local Government Association | 11KBW | 21010612 | Legal and Professional Fees | 7,400.00 | 06/08/2024 |
| Local Government Association | CREATIVE COMMUNICATORS LTD | 21010615 | Contributions, Sponsorships, and Donations | 1,050.00 | 06/08/2024 |
| Local Government Association | DIGITECH LONDON LTD T/A WEBDIGI | 21010617 | Legal and Professional Fees | 1,650.00 | 13/08/2024 |
| Local Government Association | GOWLING WLG (UK) LLP | 21010618 | Legal and Professional Fees | 3,435.10 | 06/08/2024 |
| Local Government Association | BOURNEMOUTH CONVENTION BUREAU LTD | 21010624 | Conference Expenses | 5,633.33 | 02/08/2024 |
| Improvement and Development Agency | NEWTON EUROPE LIMITED | 21010625 | Consultancy Services Fees | 13,000.00 | 20/08/2024 |
| Improvement and Development Agency | SOUTH EAST TRAINING NETWORK LTD | 21010635 | Consultancy Services Fees | 4,992.20 | 05/08/2024 |
| Improvement and Development Agency | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 21010642 | Consultancy Services Fees | 2,989.40 | 13/08/2024 |
| Local Government Association | MR MILK MAN LTD | 21010645 | Catering | 731.50 | 06/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010648 | Consultancy Services Fees | 650.00 | 05/08/2024 |
| Improvement and Development Agency | LINDA CLEGG CONSULTING LTD | 21010649 | Consultancy Services Fees | 3,864.00 | 13/08/2024 |
| Improvement and Development Agency | WARWICK UNIVERSITY TRAINING LTD | 21010650 | Event Costs | 8,737.00 | 13/08/2024 |
| Improvement and Development Agency | LONDON BOROUGH OF WALTHAM FOREST | 21010652 | Hospitality | 998.68 | 05/08/2024 |
| Local Government Association | INFORM PRINTED SOLUTIONS LTD ( TOTALLY BRANDED ) | 21010653 | Conference Expenses | 600.00 | 06/08/2024 |
| Local Government Association | INFORM PRINTED SOLUTIONS LTD ( TOTALLY BRANDED ) | 21010655 | Conference Expenses | 875.00 | 06/08/2024 |
| Local Government Association | STOIC ROOFING & CONSTRUCTION | 21010656 | Property Repairs, Maintenance & Alterations (Reactive) | 21,403.05 | 06/08/2024 |
| Improvement and Development Agency | SHARED INTELLIGENCE LTD | 21010657 | Consultancy Services Fees | 7,171.50 | 05/08/2024 |
| Improvement and Development Agency | PUBLIC GROUP INTERNATIONAL LTD | 21010658 | Consultancy Services Fees | 5,520.00 | 05/08/2024 |
| Improvement and Development Agency | WARWICK UNIVERSITY TRAINING LTD | 21010665 | Event Costs | 7,369.92 | 13/08/2024 |
| Local Government Association | 11KBW | 21010667 | Legal and Professional Fees | 536.40 | 20/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010669 | Consultancy Services Fees | 650.00 | 13/08/2024 |
| Improvement and Development Agency | BABERGH DISTRICT COUNCIL | 21010671 | Grants and Awards to Councils | 7,680.00 | 27/08/2024 |
| Improvement and Development Agency | BURGESS CONSULTANCY LIMITED | 21010672 | Consultancy Services Fees | 3,220.00 | 13/08/2024 |
| Improvement and Development Agency | BURGESS CONSULTANCY LIMITED | 21010673 | Consultancy Services Fees | 4,186.00 | 13/08/2024 |
| Local Government Association | CASTLE WATER LIMITED | 21010674 | Water Services | 667.34 | 13/08/2024 |
| Improvement and Development Agency | CHRIS WEST CONSULTANCY SERVICES LTD | 21010678 | Consultancy Services Fees | 3,308.73 | 13/08/2024 |
| Local Government Association | COLLINGHAM CONSULTING LTD | 21010679 | Consultancy Services Fees | 2,250.00 | 13/08/2024 |
| Improvement and Development Agency | CLAY10 | 21010680 | Consultancy Services Fees | 2,125.00 | 13/08/2024 |
| Local Government Association | EQUANS | 21010681 | Legal and Professional Fees | 41,166.20 | 20/08/2024 |
| Local Government Association | CAMBRIDGE PUBLISHERS LTD | 21010683 | Postages | 17,365.00 | 20/08/2024 |
| Improvement and Development Agency | DAC PLANNING LIMITED | 21010685 | Consultancy Services Fees | 4,368.75 | 13/08/2024 |
| Local Government Association | EQUANS | 21010686 | Property Repairs, Maintenance & Alterations (Reactive) | 35,028.29 | 20/08/2024 |
| Local Government Association | 39 ESSEX CHAMBERS LLP | 21010689 | Legal and Professional Fees | 3,437.50 | 20/08/2024 |
| Improvement and Development Agency | THE EVENT WORLD LTD | 21010690 | Event Costs | 6,234.20 | 13/08/2024 |
| Improvement and Development Agency | THE EVENT WORLD LTD | 21010691 | Event Costs | 43,639.36 | 13/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010692 | Consultancy Services Fees | 1,000.00 | 13/08/2024 |
| Improvement and Development Agency | GEO 151 LTD | 21010694 | Consultancy Services Fees | 1,575.00 | 13/08/2024 |
| Improvement and Development Agency | HADRADA CONSULTING LTD | 21010695 | Consultancy Services Fees | 5,200.00 | 13/08/2024 |
| Improvement and Development Agency | JHSC CONSULTANCY LTD | 21010700 | Consultancy Services Fees | 5,331.00 | 13/08/2024 |
| Local Government Association | LANDMARK CHAMBERS | 21010703 | Legal and Professional Fees | 600.00 | 20/08/2024 |
| Improvement and Development Agency | LINDA CLEGG CONSULTING LTD | 21010705 | Consultancy Services Fees | 1,999.51 | 13/08/2024 |
| Local Government Association | LOCAL PARTNERSHIPS | 21010706 | Interest Received | 51,375.11 | 22/08/2024 |
| Improvement and Development Agency | LOCAL PARTNERSHIPS | 21010707 | Grants and awards to others | 16,500.00 | 27/08/2024 |
| Improvement and Development Agency | LOCAL GOVERNMENT ASSOCIATION | 21010710 | Recharge Internal Catering - Cost | 16,013.14 | 20/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010711 | Consultancy Services Fees | 522.00 | 13/08/2024 |
| Improvement and Development Agency | MIOVA LTD | 21010713 | Consultancy Services Fees | 1,250.00 | 13/08/2024 |
| Improvement and Development Agency | PLACECUBE LIMITED | 21010714 | Consultancy Services Fees | 8,523.88 | 13/08/2024 |
| Improvement and Development Agency | NEW LEADERSHIP FOUNDATION | 21010715 | Consultancy Services Fees | 3,000.00 | 13/08/2024 |
| Improvement and Development Agency | STEPHENS CONSULTANCY | 21010717 | Consultancy Services Fees | 2,600.00 | 13/08/2024 |
| Local Government Association | NEWLINE CABS | 21010718 | Legal and Professional Fees | 1,530.00 | 20/08/2024 |
| Local Government Association | NFS MEETINGS TECHNOLOGY LIMITED | 21010719 | IT Software Licence Purchase | 12,540.00 | 13/08/2024 |
| Local Government Association | PRECISE MEDIA MONITORING LIMITED T/A ONCLUSIVE | 21010720 | Publicity and Media | 4,815.00 | 13/08/2024 |
| Local Government Association | PRIOR & PARTNERS LTD | 21010722 | Consultancy Services Fees | 6,971.00 | 13/08/2024 |
| Improvement and Development Agency | SHL GROUP LTD | 21010724 | Consultancy Services Fees | 3,998.00 | 13/08/2024 |
| Local Government Association | QUICK THINK CLOUD | 21010726 | IT Software Licence Purchase | 1,919.55 | 13/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010727 | Peer Fees | 1,810.00 | 13/08/2024 |
| Local Government Association | SALLY LOUDON LIMITED | 21010728 | Legal and Professional Fees | 1,448.00 | 20/08/2024 |
| Improvement and Development Agency | SOLACE | 21010729 | Grants and awards to others | 60,000.00 | 20/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010730 | Consultancy Services Fees | 6,500.00 | 13/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010731 | Peer Fees | 3,250.00 | 13/08/2024 |
| Local Government Association | BEVAN BRITTAN LLP | 21010732 | Legal and Professional Fees | 2,285.50 | 13/08/2024 |
| Improvement and Development Agency | THE BLESSEDBLESSING LTD | 21010733 | Consultancy Services Fees | 3,179.68 | 13/08/2024 |
| Local Government Association | BOURNEMOUTH CONVENTION BUREAU LTD | 21010734 | Event Costs | 2,550.00 | 13/08/2024 |
| Local Government Association | BOURNEMOUTH CONVENTION BUREAU LTD | 21010735 | Event Costs | 2,304.17 | 13/08/2024 |
| Improvement and Development Agency | CAG CONSULTANTS | 21010736 | Consultancy Services Fees | 12,081.50 | 13/08/2024 |
| Local Government Association | EQUANS | 21010738 | Legal and Professional Fees | 41,166.20 | 20/08/2024 |
| Improvement and Development Agency | IMPACT CHANGE SOLUTIONS | 21010740 | Consultancy Services Fees | 2,029.50 | 13/08/2024 |
| Improvement and Development Agency | IMPACT CHANGE SOLUTIONS | 21010741 | Consultancy Services Fees | 2,700.00 | 13/08/2024 |
| Improvement and Development Agency | JGR INSIGHT | 21010742 | Consultancy Services Fees | 4,842.55 | 13/08/2024 |
| Improvement and Development Agency | NEWTON EUROPE LIMITED | 21010746 | Consultancy Services Fees | 12,800.00 | 13/08/2024 |
| Improvement and Development Agency | OPTIMISING POTENTIAL LTD | 21010747 | Consultancy Services Expenses | 1,610.00 | 13/08/2024 |
| Local Government Association | ORLO | 21010748 | Publicity and Media | 733.33 | 13/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010749 | Consultancy Services Fees | 650.00 | 13/08/2024 |
| Improvement and Development Agency | PORISM LTD | 21010750 | Consultancy Services Fees | 13,545.00 | 13/08/2024 |
| Improvement and Development Agency | PUBLICOLA LTD | 21010754 | Consultancy Services Fees | 30,000.00 | 13/08/2024 |
| Local Government Association | ULTIMATE EVENTS | 21010770 | Event Costs | 10,917.00 | 13/08/2024 |
| Improvement and Development Agency | WATSON-CULL ASSOCIATES LTD | 21010771 | Consultancy Services Fees | 3,055.19 | 13/08/2024 |
| Improvement and Development Agency | SOLACE | 21010782 | Grants and awards to others | 370,000.00 | 20/08/2024 |
| Improvement and Development Agency | DEVON COUNTY COUNCIL | 21010785 | Consultancy Services Fees | 1,250.00 | 20/08/2024 |
| Improvement and Development Agency | DEVON COUNTY COUNCIL | 21010786 | Consultancy Services Fees | 1,250.00 | 20/08/2024 |
| Improvement and Development Agency | GERUMA LIMITED | 21010789 | Consultancy Services Fees | 1,288.00 | 13/08/2024 |
| Improvement and Development Agency | LOCAL GOVERNMENT ASSOCIATION | 21010790 | Interco Recharges | 78,315.52 | 20/08/2024 |
| Improvement and Development Agency | LOCAL GOVERNMENT ASSOCIATION | 21010791 | Interco Recharges | 388,894.00 | 20/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010796 | Peer Fees | 1,448.00 | 13/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010798 | Peer Fees | 1,448.00 | 13/08/2024 |
| Local Government Association | EDF ENERGY 1 LIMITED | 21010799 | Electricity | 16,880.69 | 13/08/2024 |
| Local Government Association | Classified as 'personal data' (under the Data Protection Act 1998) | 21010801 | Consultancy Services Fees | 1,125.00 | 13/08/2024 |
| Improvement and Development Agency | ANITA PARKIN ASSOCIATES LTD | 21010802 | Consultancy Services Fees | 3,250.00 | 20/08/2024 |
| Improvement and Development Agency | WATSON-CULL ASSOCIATES LTD | 21010804 | Consultancy Services Fees | 1,932.00 | 13/08/2024 |
| Local Government Association | GOVERNMENT ACTUARY´S DEPARTMENT | 21010806 | Legal and Professional Fees | 2,420.55 | 13/08/2024 |
| Local Government Association | BYHIRAS (UK) LTD | 21010807 | Staff Professional Membership Fees - Payroll | 8,500.00 | 13/08/2024 |
| Improvement and Development Agency | SUPERB EVENTS | 21010808 | Event Costs | 1,095.00 | 13/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010811 | Peer Fees | 656.65 | 13/08/2024 |
| Improvement and Development Agency | REEVES CONSULTANCY AND TRAINING LTD - TRADING AS COURSE BEETLE | 21010813 | Consultancy Services Fees | 571.00 | 13/08/2024 |
| Improvement and Development Agency | REEVES CONSULTANCY AND TRAINING LTD - TRADING AS COURSE BEETLE | 21010814 | Consultancy Services Fees | 571.00 | 13/08/2024 |
| Local Government Association | COLLINGHAM CONSULTING LTD | 21010815 | Consultancy Services Fees | 2,250.00 | 13/08/2024 |
| Improvement and Development Agency | LOCAL GOVERNMENT ASSOCIATION | 21010816 | Interco Recharges | 67,071.40 | 20/08/2024 |
| Improvement and Development Agency | COMPASS GROUP (UK) LIMITED | 21010817 | Event Costs | 1,360.00 | 13/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010820 | Peer Fees | 1,086.00 | 20/08/2024 |
| Local Government Association | SOFTWARE TRAINING LIMITED | 21010821 | Staff Training Expenses - Non Payroll | 532.00 | 20/08/2024 |
| Local Government Association | POSTURITE (UK) LTD | 21010826 | Staff Training Expenses - Non Payroll | 695.00 | 20/08/2024 |
| Improvement and Development Agency | SOMERSET COUNTY CRICKET CLUB | 21010827 | Event Costs | 841.50 | 27/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010829 | Consultancy Services Fees | 1,484.75 | 27/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010830 | Consultancy Services Fees | 724.00 | 27/08/2024 |
| Improvement and Development Agency | ALLIANCE OF SPORT | 21010831 | Consultancy Services Fees | 1,433.83 | 20/08/2024 |
| Local Government Association | CLEARVIEW RESEARCH LTD | 21010836 | Consultancy Services Fees | 4,966.50 | 20/08/2024 |
| Local Government Association | WHOLE SYSTEMS PARTNERSHIP | 21010837 | Consultancy Services Fees | 4,400.00 | 20/08/2024 |
| Local Government Association | DOLPHINBLUE | 21010838 | Consultancy Services Fees | 2,951.15 | 20/08/2024 |
| Improvement and Development Agency | CTCS CONSULTANCY | 21010839 | Consultancy Services Fees | 1,586.81 | 27/08/2024 |
| Improvement and Development Agency | SANCTUARY GRADUATES | 21010840 | Consultancy Services Fees | 5,250.00 | 20/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010843 | Consultancy Services Fees | 975.00 | 20/08/2024 |
| Improvement and Development Agency | CTCS CONSULTANCY | 21010845 | Consultancy Services Fees | 2,640.00 | 27/08/2024 |
| Local Government Association | GOWLING WLG (UK) LLP | 21010846 | Legal and Professional Fees | 600.00 | 27/08/2024 |
| Local Government Association | GOWLING WLG (UK) LLP | 21010848 | Legal and Professional Fees | 600.00 | 27/08/2024 |
| Local Government Association | J3 PARTNERS LTD | 21010851 | Property Repairs, Maintenance & Alterations (Reactive) | 2,500.00 | 27/08/2024 |
| Improvement and Development Agency | CAZZA CONSULTANCY LTD | 21010854 | Consultancy Services Fees | 3,200.00 | 27/08/2024 |
| Improvement and Development Agency | ACAS | 21010855 | Corporate Subscriptions and Contributions | 3,578.19 | 20/08/2024 |
| Improvement and Development Agency | DMS RESEARCH & CONSULTING LTD | 21010857 | Research and Surveys Charges | 1,875.00 | 20/08/2024 |
| Improvement and Development Agency | TEST PARTNERS LTD | 21010858 | Consultancy Services Fees | 1,140.00 | 20/08/2024 |
| Local Government Association | ELLWOOD & ATFIELD LTD | 21010862 | Recruitment Expenses | 13,154.60 | 27/08/2024 |
| Improvement and Development Agency | IMPACT CHANGE SOLUTIONS | 21010863 | Consultancy Services Fees | 2,100.00 | 20/08/2024 |
| Local Government Association | EMPHASIS TRAINING LTD | 21010864 | Staff Training Expenses - Non Payroll | 1,975.50 | 27/08/2024 |
| Local Government Association | EMPHASIS TRAINING LTD | 21010865 | Staff Training Expenses - Non Payroll | 622.80 | 27/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010868 | Consultancy Services Fees | 1,483.10 | 20/08/2024 |
| Local Government Association | SHARPE PRITCHARD | 21010870 | Staff Training Expenses - Non Payroll | 672.40 | 27/08/2024 |
| Improvement and Development Agency | CLAYTON HOTEL | 21010873 | Hotels | 13,124.00 | 20/08/2024 |
| Local Government Association | MERSEYSIDE PENSION FUND (LGA) | 21010875 | Recruitment Expenses | 26,269.48 | 27/08/2024 |
| Local Government Association | LGA DIGITAL SERVICES LIMITED | 21010878 | IT Hardware and Computer Purchase | 411,604.00 | 20/08/2024 |
| Local Government Association | BOURNEMOUTH CONVENTION BUREAU LTD | 21010879 | Hotels | 950.00 | 20/08/2024 |
| Improvement and Development Agency | PHILIP SIMPKINS CONSULTING | 21010881 | Consultancy Services Fees | 1,610.00 | 20/08/2024 |
| Improvement and Development Agency | MERSEYSIDE PENSION FUND - IDEA | 21010884 | Recruitment Expenses | 37,909.88 | 27/08/2024 |
| Improvement and Development Agency | DISABILITY RIGHTS UK | 21010912 | Consultancy Services Fees | 19,600.00 | 27/08/2024 |
| Local Government Association | MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD | 21010918 | Recruitment Expenses | 6,508.44 | 27/08/2024 |
| Local Government Association | ORLO | 21010919 | Website subscriptions | 733.33 | 27/08/2024 |
| Improvement and Development Agency | ANISTE SOLUTIONS LTD | 21010924 | Consultancy Services Fees | 650.00 | 27/08/2024 |
| Local Government Association | HEALTH ASSURED LIMITED | 21010926 | Childcare Costs and Eye Care | 4,225.00 | 27/08/2024 |
| Local Government Association | EVERSHEDS | 21010931 | Consultancy Services Fees | 6,450.00 | 27/08/2024 |
| Improvement and Development Agency | MIOVA LTD | 21010938 | Consultancy Services Fees | 1,250.00 | 27/08/2024 |
| Improvement and Development Agency | SANDRA WHILES COACHING LTD | 21010941 | Staff Training Expenses - Non Payroll | 1,300.00 | 27/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010942 | Peer Fees | 1,810.00 | 27/08/2024 |
| Local Government Association | TOTAL GAS AND POWER | 21010943 | Gas | 2,804.33 | 27/08/2024 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 1998) | 21010945 | Peer Expenses | 1,581.20 | 27/08/2024 |
| Local Government Association | SHARPE PRITCHARD | 21010952 | Childcare Costs and Eye Care | 1,100.00 | 27/08/2024 |
| Local Government Association | WHITEHALL & INDUSTRY GROUP | 21010954 | Staff Training Expenses - Non Payroll | 1,000.00 | 27/08/2024 |
| Improvement and Development Agency | THE KNOWLEDGE ACADEMY LIMITED | 21010956 | Staff Training Expenses - Non Payroll | 2,495.00 | 27/08/2024 |