| 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 |