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Company | Pay date | SuppID(T) | TransNo | Amount | Account(T) |
---|---|---|---|---|---|
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 |