| LU |
22/07/2022 |
CONSERVATIVE CENTRAL OFFICE |
1304755 |
2030.00 |
Project Delivery - Fees |
| LU |
15/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1304684 |
1830.95 |
Photography |
| LU |
22/07/2022 |
STYLE DOOR SYSTEMS LTD |
1304726 |
845.00 |
Repairs & Maintenance |
| LU |
22/07/2022 |
THE MAJESTIC HOTEL HARROGATE |
1304750 |
3296.16 |
Event Costs |
| LU |
22/07/2022 |
THE MAJESTIC HOTEL HARROGATE |
1304751 |
9522.17 |
Event Costs |
| LU |
22/07/2022 |
THE MAJESTIC HOTEL HARROGATE |
1304752 |
4060.84 |
Event Costs |
| LU |
08/07/2022 |
BYHIRAS (EUROPE) LTD |
1304657 |
8500.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
08/07/2022 |
EDF ENERGY 1 LIMITED |
1304655 |
18526.33 |
Gas & Electricity |
| LU |
29/07/2022 |
ELLWOOD & ATFIELD LTD |
1304790 |
3844.00 |
Publicity & Media |
| LU |
01/07/2022 |
TOTAL GAS AND POWER |
1304633 |
6212.14 |
Gas & Electricity |
| LU |
15/07/2022 |
TOTAL GAS AND POWER |
1304719 |
4830.14 |
Gas & Electricity |
| LU |
29/07/2022 |
OMNIPLEX (GROUP) LTD |
1304792 |
6669.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
22/07/2022 |
KALLIDUS LIMITED |
1304749 |
19505.00 |
Staff Development Costs |
| LU |
29/07/2022 |
HARROGATE BOROUGH COUNCIL |
1304789 |
18346.30 |
Event Costs |
| LU |
08/07/2022 |
INITIAL INCENTIVES LTD |
1304668 |
1982.00 |
Stationery |
| LU |
15/07/2022 |
IRON MOUNTAIN [UK] LTD |
1304700 |
1027.39 |
Postage |
| LU |
29/07/2022 |
LONDON BOROUGH OF HARROW |
1304794 |
3933.00 |
Additional Staff related payments |
| LU |
29/07/2022 |
MARRIOTT CARDIFF HOTEL |
1304766 |
588.00 |
Event Costs |
| LU |
15/07/2022 |
BARTLETT MITCHELL LTD |
1304686 |
14286.30 |
Internal Catering |
| LU |
15/07/2022 |
BEVAN BRITTAN LLP |
1304648 |
7692.00 |
Legal & Professional Fees |
| LU |
15/07/2022 |
BEVAN BRITTAN LLP |
1304669 |
1012.00 |
Legal & Professional Fees |
| LU |
15/07/2022 |
TRUST RESERVATIONS LIMITED |
1304706 |
2375.00 |
Project Delivery - Fees |
| LU |
08/07/2022 |
BLUE CREATION LTD |
1304650 |
800.00 |
Miscellaneous Conference Exp |
| LU |
08/07/2022 |
BLUE CREATION LTD |
1304647 |
2560.00 |
Printing External |
| LU |
08/07/2022 |
WARWICK UNIVERSITY TRAINING LTD |
1304661 |
39471.77 |
Event Costs |
| LU |
29/07/2022 |
WARWICK UNIVERSITY TRAINING LTD |
1304797 |
2240.96 |
Miscellaneous Conference Exp |
| LU |
08/07/2022 |
COMMONWEALTH LOCAL GOVERNMENT FORUM |
1304662 |
28225.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
22/07/2022 |
THE CAVENDISH HOTEL EASTBOURNE |
1304761 |
8400.00 |
Event Costs |
| LU |
29/07/2022 |
LIBERAL DEMOCRATS FEDERAL PARTY |
1304774 |
950.00 |
Event Costs |
| LU |
08/07/2022 |
LIBERAL DEMOCRATS FEDERAL PARTY |
1304672 |
600.00 |
Miscellaneous Conference Exp |
| LU |
22/07/2022 |
LIBERAL DEMOCRATS FEDERAL PARTY |
1304756 |
1575.00 |
Project Delivery - Fees |
| LU |
08/07/2022 |
BMG RESEARCH |
1304646 |
3200.00 |
Research and Survey Charges |
| LU |
29/07/2022 |
CCOMM |
1304796 |
5600.00 |
Computer Costs & eServices |
| LU |
01/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1304643 |
3975.00 |
Legal & Professional Fees |
| LU |
15/07/2022 |
ISOS PARTNERSHIP |
1304692 |
7425.00 |
Project Delivery - Fees |
| LU |
01/07/2022 |
REDQUADRANT |
1304621 |
6500.00 |
Project Delivery - Fees |
| LU |
01/07/2022 |
JUST DISPLAYS |
1304644 |
505.00 |
Publicity & Media |
| LU |
22/07/2022 |
SITEIMPROVE LTD |
1304728 |
8281.24 |
Publicity & Media |
| LU |
15/07/2022 |
DOVETAIL INTERACTIVE |
1304694 |
3150.00 |
Project Delivery - Fees |
| LU |
15/07/2022 |
DOVETAIL INTERACTIVE |
1304696 |
3150.00 |
Project Delivery - Fees |
| LU |
01/07/2022 |
APT LTD |
1304637 |
825.00 |
System Licenses |
| LU |
08/07/2022 |
COMMERCIAL LIMITED |
1304652 |
1165.17 |
Stationery |
| LU |
08/07/2022 |
DIGITECH LONDON LTD T/A WEBDIGI |
1304659 |
5485.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
22/07/2022 |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
1304762 |
2750.00 |
Legal & Professional Fees |
| LU |
22/07/2022 |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
1304763 |
2750.00 |
Legal & Professional Fees |
| LU |
01/07/2022 |
CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD |
1304635 |
4050.00 |
Legal & Professional Fees |
| LU |
01/07/2022 |
LGA DIGITAL SERVICES LIMITED |
1304628 |
149372.36 |
Computer Costs & eServices |
| LU |
15/07/2022 |
BOUYGUES E&S FM UK LTD |
1304688 |
3079.69 |
Repairs & Maintenance |
| LU |
15/07/2022 |
BOUYGUES E&S FM UK LTD |
1304697 |
35058.11 |
Legal & Professional Fees |
| LU |
08/07/2022 |
CAMBRIDGE PUBLISHERS LTD |
1304671 |
12504.27 |
Design Work - External |
| LU |
08/07/2022 |
CAMBRIDGE PUBLISHERS LTD |
1304653 |
12036.33 |
Design Work - External |
| LU |
08/07/2022 |
CAMBRIDGE PUBLISHERS LTD |
1304654 |
3570.00 |
Design Work - External |
| LU |
15/07/2022 |
ULTIMATE EVENTS |
1304711 |
910.00 |
Audio Visual (Inc Workshops) |
| LU |
29/07/2022 |
PORTFOLIO PAYROLL LTD |
1304781 |
3402.60 |
Recruitment Costs |
| LU |
01/07/2022 |
PORTFOLIO PAYROLL LTD |
1304630 |
1159.00 |
Recruitment Costs |
| LU |
22/07/2022 |
PORTFOLIO PAYROLL LTD |
1304753 |
1330.00 |
Recruitment Costs |
| LU |
08/07/2022 |
PORTFOLIO PAYROLL LTD |
1304645 |
969.00 |
Recruitment Costs |
| LU |
22/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1304746 |
5000.00 |
Publicity & Media |
| LU |
29/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1304778 |
10000.00 |
Publicity & Media |
| LU |
15/07/2022 |
SHOWCASEAVI |
1304679 |
3800.00 |
Publicity & Media |
| LU |
15/07/2022 |
SHOWCASEAVI |
1304680 |
4447.55 |
Publicity & Media |
| LU |
15/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1304673 |
1875.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
15/07/2022 |
EMBRIDGE CONSULTING |
1304698 |
4813.20 |
Inward Consultancy - Fees |
| LU |
15/07/2022 |
EMBRIDGE CONSULTING |
1304699 |
4813.20 |
Inward Consultancy - Fees |
| LU |
22/07/2022 |
CH & CO CATERING LTD |
1304764 |
2745.80 |
Event Costs |
| LU |
01/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1304629 |
500.00 |
Project Delivery - Recharged Expenses |
| LU |
15/07/2022 |
WAPACADEMIC |
1304691 |
2500.00 |
Project Delivery - Fees |
| LU |
15/07/2022 |
DAWN REEVES TRAINING AND CONSULTANCY |
1304693 |
2293.66 |
Publicity & Media |
| LU |
08/07/2022 |
SMARTESTENERGY LIMITED |
1304663 |
15713.39 |
Gas & Electricity |
| LU |
08/07/2022 |
SMARTESTENERGY LIMITED |
1304664 |
15582.79 |
Gas & Electricity |
| LU |
08/07/2022 |
SMARTESTENERGY LIMITED |
1304665 |
964.82 |
Gas & Electricity |
| LU |
08/07/2022 |
SMARTESTENERGY LIMITED |
1304666 |
3761.47 |
Gas & Electricity |
| LU |
01/07/2022 |
GPF LEWIS PLC |
1304634 |
64157.22 |
Legal & Professional Fees |
| LU |
22/07/2022 |
GPF LEWIS PLC |
1304765 |
10019.49 |
Legal & Professional Fees |
| LU |
08/07/2022 |
CENTRE FOR TENDERING LTD |
1304651 |
1450.00 |
Staff Development Costs |
| LU |
01/07/2022 |
RIBER CONSULTANTS LIMITED |
1304623 |
1800.00 |
Project Delivery - Fees |
| LU |
29/07/2022 |
IPSOS MORI |
1304791 |
10500.00 |
Project Delivery - Fees |
| LU |
01/07/2022 |
HAPPINESS HACK |
1304640 |
2400.00 |
Publicity & Media |
| LU |
22/07/2022 |
THE CARE LEADERS |
1304727 |
975.00 |
Project Delivery - Fees |
| ID |
29/07/2022 |
CUMBRIA COUNTY COUNCIL |
1336768 |
5000.00 |
Grants & Awards to Councils |
| ID |
08/07/2022 |
GERUMA LIMITED (BARBARA PEACOCK) |
1336604 |
2800.00 |
Project Delivery - Fees |
| ID |
01/07/2022 |
JHSC CONSULTANCY LTD |
1336566 |
1225.55 |
Project Delivery - Fees |
| ID |
29/07/2022 |
JHSC CONSULTANCY LTD |
1336740 |
1120.00 |
Project Delivery - Fees |
| ID |
22/07/2022 |
FOLKESTONE & HYTHE DISTRICT COUNCIL |
1336723 |
5000.00 |
Grants & Awards to Councils |
| ID |
29/07/2022 |
WYRE FOREST DISTRICT COUNCIL |
1336775 |
5000.00 |
Grants & Awards to Councils |
| ID |
15/07/2022 |
C & I ASSOCIATES LIMITED |
1336663 |
3000.00 |
Project Delivery - Fees |
| ID |
29/07/2022 |
DERBYSHIRE COUNTY COUNCIL |
1336769 |
5000.00 |
Grants & Awards to Councils |
| ID |
01/07/2022 |
HELEN KENWARD CONSULTANCY |
1336561 |
1200.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
ALISON MICHALSKA CONSULTING LTD |
1336655 |
1960.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
ALISON MICHALSKA CONSULTING LTD |
1336656 |
1120.00 |
Project Delivery - Fees |
| ID |
22/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336695 |
800.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336585 |
741.94 |
Project Delivery - Fees |
| ID |
22/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336714 |
1600.00 |
Project Delivery - Fees |
| ID |
22/07/2022 |
TIM BURTON PLANNING LTD |
1336701 |
650.00 |
Project Delivery - Fees |
| ID |
29/07/2022 |
NEWARK-SHERWOOD DISTRICT COUNCIL |
1336771 |
5000.00 |
Grants & Awards to Councils |
| ID |
01/07/2022 |
EAST DEVON DISTRICT COUNCIL |
1336546 |
1307.05 |
Project Delivery - Fees |
| ID |
01/07/2022 |
EAST DEVON DISTRICT COUNCIL |
1336538 |
929.90 |
Project Delivery - Fees |
| ID |
29/07/2022 |
RUSHMOOR BOROUGH COUNCIL |
1336772 |
5000.00 |
Grants & Awards to Councils |
| ID |
08/07/2022 |
ARCC HR LIMITED |
1336591 |
8000.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
PUTSHAM ASSOCIATES LTD |
1336606 |
1275.00 |
Project Delivery - Fees |
| ID |
01/07/2022 |
HARLOW DISTRICT COUNCIL |
1336537 |
8000.00 |
Grants & Awards to Councils |
| ID |
08/07/2022 |
ANISTE SOLUTIONS LTD |
1336589 |
2100.00 |
Project Delivery - Fees |
| ID |
26/07/2022 |
LEICESTER CITY COUNCIL |
1336781 |
5000.00 |
Grants & Awards to Councils |
| ID |
29/07/2022 |
LONDON BOROUGH OF CAMDEN |
1336755 |
99950.00 |
Additional Staff Related Payments |
| ID |
08/07/2022 |
MALDON DISTRICT COUNCIL |
1336573 |
4198.00 |
Grants & Awards to Councils |
| ID |
08/07/2022 |
ASSOCIATION OF LIBERAL DEMOCRAT COUNCILLORS |
1336588 |
5000.00 |
Project Delivery - Fees |
| ID |
01/07/2022 |
PORISM LTD |
1336540 |
36920.25 |
Project Delivery - Fees |
| ID |
01/07/2022 |
PORISM LTD |
1336541 |
43479.75 |
Project Delivery - Fees |
| ID |
15/07/2022 |
PORISM LTD |
1336653 |
15497.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
PORISM LTD |
1336654 |
26274.50 |
Project Delivery - Fees |
| ID |
15/07/2022 |
PORISM LTD |
1336643 |
3519.00 |
Project Delivery - Fees |
| ID |
29/07/2022 |
PORISM LTD |
1336761 |
1407.50 |
Project Delivery - Fees |
| ID |
29/07/2022 |
PORISM LTD |
1336762 |
972.50 |
Project Delivery - Fees |
| ID |
08/07/2022 |
PORISM LTD |
1336628 |
13323.75 |
Project Delivery - Fees |
| ID |
08/07/2022 |
PPMA |
1336625 |
600.00 |
Staff Membership Fees & Subs To Prof Bod |
| ID |
29/07/2022 |
SHARED INTELLIGENCE LTD |
1336763 |
15000.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
SOCITM ADVISORY LIMITED |
1336622 |
21669.38 |
Project Delivery - Fees |
| ID |
29/07/2022 |
EAST SUFFOLK COUNCIL |
1336770 |
5000.00 |
Grants & Awards to Councils |
| ID |
22/07/2022 |
WARWICK UNIVERSITY TRAINING LTD |
1336713 |
738.00 |
Equipment Hire & Leasing |
| ID |
22/07/2022 |
WARWICK UNIVERSITY TRAINING LTD |
1336729 |
1002.00 |
Event Costs |
| ID |
15/07/2022 |
WARWICK UNIVERSITY TRAINING LTD |
1336647 |
4496.79 |
Event Costs |
| ID |
15/07/2022 |
WARWICK UNIVERSITY TRAINING LTD |
1336648 |
1634.66 |
Event Costs |
| ID |
08/07/2022 |
WARWICK UNIVERSITY TRAINING LTD |
1336577 |
11727.96 |
Event Costs |
| ID |
22/07/2022 |
WARWICK UNIVERSITY TRAINING LTD |
1336728 |
5632.49 |
Project Delivery - Fees |
| ID |
15/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336658 |
2184.00 |
Peer - Fees |
| ID |
22/07/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1336697 |
78315.52 |
Rent |
| ID |
08/07/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1336630 |
750.00 |
Event Costs |
| ID |
08/07/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1336631 |
1500.00 |
Event Costs |
| ID |
08/07/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1336632 |
1500.00 |
Event Costs |
| ID |
22/07/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1336681 |
750.00 |
Event Costs |
| ID |
22/07/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1336696 |
38269.52 |
Shared Services Additionals - Recodes |
| ID |
22/07/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1336637 |
7757.10 |
Shared Services Additionals - Recodes |
| ID |
29/07/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1336748 |
43956.31 |
Shared Services Additionals - Recodes |
| ID |
22/07/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1336698 |
346723.83 |
Shared Services Fees |
| ID |
08/07/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1336578 |
222979.51 |
Shared Services Fees |
| ID |
29/07/2022 |
ADUR DISTRICT COUNCIL |
1336767 |
5000.00 |
Grants & Awards to Councils |
| ID |
22/07/2022 |
MANSFIELD DISTRICT COUNCIL |
1336722 |
5000.00 |
Grants & Awards to Councils |
| ID |
29/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336765 |
4500.00 |
Project Delivery - Fees |
| ID |
22/07/2022 |
SOUTHEND-ON-SEA BOROUGH COUNCIL |
1336724 |
5000.00 |
Grants & Awards to Councils |
| ID |
29/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336760 |
661.00 |
Project Delivery - Fees |
| ID |
01/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336549 |
975.00 |
Project Delivery - Fees |
| ID |
22/07/2022 |
LONDON BOROUGH OF BRENT |
1336689 |
4598.30 |
Project Delivery - Fees |
| ID |
08/07/2022 |
LONDON BOROUGH OF BRENT |
1336621 |
5000.00 |
Grants & Awards to Councils |
| ID |
15/07/2022 |
ALAN GOODRUM REGENERATION, PLANNING, STRATEGY LTD |
1336661 |
3000.00 |
Project Delivery - Fees |
| ID |
01/07/2022 |
LIZ MURPHY CONSULTANCY LIMITED |
1336547 |
1215.45 |
Project Delivery - Fees |
| ID |
08/07/2022 |
BURGESS CONSULTANCY LIMITED |
1336601 |
3360.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
BURGESS CONSULTANCY LIMITED |
1336602 |
1680.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
LAING & BUISSON |
1336680 |
12000.00 |
Staff Membership Fees & Subs To Prof Bod |
| ID |
22/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336717 |
2941.85 |
Project Delivery - Fees |
| ID |
22/07/2022 |
WHOLE SYSTEMS PARTNERSHIP |
1336732 |
8525.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
PRO-ACTIVE MANAGEMENT ASSOCIATES LTD |
1336688 |
2747.47 |
Project Delivery - Fees |
| ID |
29/07/2022 |
SHARED SERVICE ARCHITECTS |
1336753 |
5835.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
SHARED SERVICE ARCHITECTS |
1336646 |
9000.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
SHARED SERVICE ARCHITECTS |
1336619 |
4000.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
MARTIN REDDINGTON ASSOCIATES |
1336675 |
3646.35 |
Project Delivery - Fees |
| ID |
15/07/2022 |
MARTIN REDDINGTON ASSOCIATES |
1336676 |
9500.00 |
Project Delivery - Fees |
| ID |
22/07/2022 |
MARTIN REDDINGTON ASSOCIATES |
1336726 |
25000.00 |
Project Delivery - Fees |
| ID |
22/07/2022 |
MARTIN REDDINGTON ASSOCIATES |
1336727 |
2372.50 |
Project Delivery - Fees |
| ID |
01/07/2022 |
IMPACT CHANGE SOLUTIONS |
1336564 |
500.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
IMPACT CHANGE SOLUTIONS |
1336650 |
900.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
ACAINN LTD |
1336587 |
650.00 |
Project Delivery - Fees |
| ID |
01/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336563 |
2000.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
DAVID ARMIN CONSULTANCY LIMITED |
1336674 |
2727.37 |
Project Delivery - Fees |
| ID |
22/07/2022 |
NEW LEADERSHIP FOUNDATION |
1336734 |
3181.77 |
Project Delivery - Fees |
| ID |
22/07/2022 |
FD ASSOCIATES |
1336694 |
3375.48 |
Project Delivery - Fees |
| ID |
22/07/2022 |
FD ASSOCIATES |
1336691 |
650.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
FIFIELD TRAINING LTD |
1336649 |
1300.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
FIFIELD TRAINING LTD |
1336651 |
650.00 |
Project Delivery - Fees |
| ID |
01/07/2022 |
FIFIELD TRAINING LTD |
1336565 |
650.00 |
Project Delivery - Fees |
| ID |
22/07/2022 |
BARNETT WADDINGHAM LLP |
1336704 |
35865.00 |
Project Delivery - Fees |
| ID |
29/07/2022 |
LINDA CLEGG CONSULTING LTD |
1336764 |
1120.00 |
Project Delivery - Fees |
| ID |
01/07/2022 |
LINDA CLEGG CONSULTING LTD |
1336567 |
2252.15 |
Project Delivery - Fees |
| ID |
08/07/2022 |
AWICS LIMITED |
1336626 |
500.00 |
Project Delivery - Fees |
| ID |
22/07/2022 |
DIGITECH LONDON LTD T/A WEBDIGI |
1336705 |
1615.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
LINDA WILLIAMS INDEPENDENT SAFEGUARDING CONSULTANT |
1336599 |
1600.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336592 |
750.00 |
Project Delivery - Fees |
| ID |
01/07/2022 |
CREATIVE COMMUNICATORS LTD |
1336559 |
2100.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
WATSON BLYTH LIMITED |
1336652 |
3250.00 |
Project Delivery - Fees |
| ID |
01/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336555 |
2285.70 |
Project Delivery - Fees |
| ID |
22/07/2022 |
COLLINGHAM CONSULTING LTD |
1336699 |
2100.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
FULL POINT COMMUNICATIONS LIMITED |
1336618 |
4750.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
RAHAT MAN CONSULTING LIMITED |
1336623 |
4950.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
CHRIS WEST CONSULTANCY SERVICES LTD |
1336593 |
1440.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
HLS PUBLIC FINANCE CONSULTANCY LTD |
1336639 |
1050.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
HLS PUBLIC FINANCE CONSULTANCY LTD |
1336605 |
5225.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD |
1336579 |
1847.05 |
Project Delivery - Fees |
| ID |
08/07/2022 |
AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD |
1336580 |
2157.93 |
Project Delivery - Fees |
| ID |
22/07/2022 |
GK BUSINESS CONSULTANCY LTD |
1336700 |
1300.00 |
Peer - Fees |
| ID |
22/07/2022 |
INSIGHT TO IMPACT CONSULTING LTD (SU TURNER) |
1336710 |
1375.00 |
Project Delivery - Fees |
| ID |
22/07/2022 |
INSIGHT TO IMPACT CONSULTING LTD (SU TURNER) |
1336719 |
892.48 |
Project Delivery - Fees |
| ID |
22/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336730 |
999.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
EDEN BROWN LTD |
1336616 |
4160.39 |
Recruitment Costs |
| ID |
01/07/2022 |
SHOUTOUT UK |
1336569 |
662.50 |
Project Delivery - Fees |
| ID |
15/07/2022 |
FIRST ASCENT GROUP LTD |
1336664 |
1560.00 |
Project Delivery - Fees |
| ID |
29/07/2022 |
HERTFORD CONSULTING LTD |
1336738 |
650.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
HERTFORD CONSULTING LTD |
1336586 |
3250.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
INTELLIGENT PLANS AND EXAMINATIONS (IPE) LTD |
1336572 |
3750.00 |
Project Delivery - Fees |
| ID |
29/07/2022 |
THE SOCIAL VALUE PORTAL |
1336745 |
9750.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336594 |
984.00 |
Peer - Fees |
| ID |
08/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336595 |
656.00 |
Peer - Fees |
| ID |
29/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336744 |
1336.00 |
Peer - Fees |
| ID |
08/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336597 |
1336.00 |
Peer - Fees |
| ID |
08/07/2022 |
RACHEL DICKINSON LTD |
1336617 |
1422.00 |
Project Delivery - Fees |
| ID |
22/07/2022 |
DIONACH LTD |
1336703 |
13000.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
PHILIP SIMPKINS CONSULTING |
1336642 |
1960.00 |
Project Delivery - Fees |
| ID |
29/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336735 |
1169.00 |
Peer - Fees |
| ID |
01/07/2022 |
IMP HEALTH INTERNATIONAL LIMITED |
1336539 |
975.00 |
Peer - Fees |
| ID |
08/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336615 |
1467.40 |
Project Delivery - Recharged Expenses |
| ID |
08/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336627 |
1670.00 |
Peer - Fees |
| ID |
29/07/2022 |
RADISSON BLU HOTEL GLASGOW |
1336752 |
1386.67 |
Event Costs |
| ID |
08/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336596 |
501.00 |
Peer - Fees |
| ID |
22/07/2022 |
KATH SMYTHE COLLECTIVE |
1336733 |
3300.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
BURNS OWENS PARTNERSHIP LTD, T/A BOP CONSULTING |
1336635 |
1000.00 |
Project Delivery - Fees |
| ID |
29/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336737 |
2000.00 |
Project Delivery - Fees |
| ID |
29/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336758 |
1050.00 |
Project Delivery - Recharged Expenses |
| ID |
08/07/2022 |
RESEARCH IN PRACTICE |
1336608 |
3749.99 |
Project Delivery - Fees |
| ID |
08/07/2022 |
LAYER 7 LIMITED |
1336609 |
38304.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
EUROPEAN SOCIAL NETWORK |
1336319 |
560.67 |
Event Costs |
| ID |
29/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336741 |
984.00 |
Peer - Fees |
| ID |
15/07/2022 |
CRANFIELD CONFERENCE CENTRE LTD |
1336673 |
5879.92 |
Project Delivery - Fees |
| ID |
29/07/2022 |
THURROCK BOROUGH COUNCIL |
1336773 |
5000.00 |
Grants & Awards to Councils |
| ID |
15/07/2022 |
ANNE BRINKHOFF LTD |
1336677 |
1625.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336678 |
2600.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
LINCS TOWN PLANNING SERVICES LIMITED |
1336640 |
2800.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
C O'NEILL CONSULTANCY LTD |
1336603 |
5040.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
JG CONSULTING & SUPPORT LTD |
1336581 |
5525.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
GEORGIA TURNER COMMUNICATIONS |
1336657 |
2800.00 |
Project Delivery - Fees |
| ID |
29/07/2022 |
THE ASSOCIATION FOR DECENTRALISED ENERGY |
1336746 |
4500.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
K2 PARTNERING SOLUTIONS HOLDING CO LIMITED |
1336507 |
7347.80 |
Staff Development Costs |
| ID |
01/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336548 |
1771.94 |
Project Delivery - Fees |
| ID |
08/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336620 |
2041.39 |
Peer - Fees |
| ID |
08/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336584 |
2200.00 |
Project Delivery - Fees |
| ID |
29/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336739 |
900.00 |
Project Delivery - Fees |
| ID |
08/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336590 |
501.00 |
Peer - Fees |
| ID |
22/07/2022 |
UNITY WORKS SOCIAL ENTERPRISES |
1336711 |
1137.50 |
Project Delivery - Fees |
| ID |
29/07/2022 |
THE CARE LEADERS |
1336766 |
975.00 |
Project Delivery - Fees |
| ID |
15/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336645 |
1670.00 |
Project Delivery - Fees |
| ID |
22/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336721 |
2201.20 |
Project Delivery - Recharged Expenses |
| ID |
22/07/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1336718 |
1300.00 |
Peer - Fees |
| ID |
29/07/2022 |
WEST NORTHAMPTONSHIRE COUNCIL |
1336774 |
5000.00 |
Grants & Awards to Councils |