Pay date
| Company | Pay date | SuppID(T) | TransNo | Amount | Account(T) |
|---|---|---|---|---|---|
| LU | 27/05/2021 | COPYRIGHT LICENSING AGENCY LTD | 1303151 | 1,168.00 | Publicity & Media |
| LU | 07/05/2021 | BYHIRAS (EUROPE) LTD | 1303064 | 8,500.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 07/05/2021 | LANDSCAPE | 1303065 | 1,200.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 14/05/2021 | EUROPE ECONOMICS | 1303104 | 6,062.50 | Project Delivery - Fees |
| LU | 26/05/2021 | EDF ENERGY 1 LIMITED | 1303156 | 73,168.10 | Gas & Electricity |
| LU | 07/05/2021 | RIDER LEVETT BUCKNALL | 1303081 | 52,198.00 | Legal & Professional Fees |
| LU | 27/05/2021 | REVOLUTION CONSULTING LIMITED | 1303153 | 3,000.00 | Project Delivery - Fees |
| LU | 27/05/2021 | IRON MOUNTAIN [UK] LTD | 1303155 | 816.07 | Postage |
| LU | 07/05/2021 | BARTLETT MITCHELL LTD | 1303077 | 1,247.07 | Internal Catering |
| LU | 07/05/2021 | ROYAL MAIL GROUP PLC | 1303070 | 787.00 | Postage |
| LU | 07/05/2021 | BLUE SKY HOSTING LTD | 1303078 | 1,800.00 | Publicity & Media |
| LU | 21/05/2021 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1303141 | 21,146.96 | Additional Staff related payments |
| LU | 21/05/2021 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1303146 | 2,077.27 | Additional Staff related payments |
| LU | 14/05/2021 | GOWLING WLG (UK) LLP | 1303107 | 1,200.50 | Legal & Professional Fees |
| LU | 14/05/2021 | GOWLING WLG (UK) LLP | 1303091 | 2,537.50 | Legal & Professional Fees |
| LU | 14/05/2021 | LEADERSHIP CENTRE | 1303113 | 3,300.00 | Project Delivery - Fees |
| LU | 14/05/2021 | LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD | 1303110 | 78,315.52 | Rent |
| LU | 14/05/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1303118 | 1,750.00 | Inward Consultancy - Fees |
| LU | 14/05/2021 | EVERSHEDS | 1303117 | 8,500.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 27/05/2021 | JEREMY LEE ASSOCIATES | 1303158 | 7,500.00 | Event Costs |
| LU | 27/05/2021 | CCOMM | 1303160 | 6,922.00 | Computer Costs & eServices |
| LU | 27/05/2021 | CCOMM | 1303161 | 7,725.00 | Computer Costs & eServices |
| LU | 21/05/2021 | THOMSON REUTERS | 1303142 | 3,312.00 | Legal & Professional Fees |
| LU | 21/05/2021 | THOMSON REUTERS | 1303143 | 5,274.00 | Legal & Professional Fees |
| LU | 21/05/2021 | MERCER LTD | 1303148 | 5,500.00 | Legal & Professional Fees |
| LU | 07/05/2021 | 11KBW | 1303076 | 14,000.00 | Legal & Professional Fees |
| LU | 07/05/2021 | 11KBW | 1303068 | 3,440.00 | Legal & Professional Fees |
| LU | 21/05/2021 | TIAA LTD | 1303144 | 3,700.00 | Audit Fees |
| LU | 07/05/2021 | WEBDIGI | 1303074 | 4,217.50 | Staff Membership Fees & Subs To Prof Bod |
| LU | 14/05/2021 | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1303111 | 3,333.32 | Legal & Professional Fees |
| LU | 21/05/2021 | PANACEA APPLICATIONS LTD | 1303135 | 16,640.00 | Publicity & Media |
| LU | 27/05/2021 | CROWE U.K.LLP | 1303162 | 2,300.00 | Legal & Professional Fees |
| LU | 14/05/2021 | S8080 LIMITED | 1303115 | 674.49 | Publicity & Media |
| LU | 27/05/2021 | S8080 LIMITED | 1303154 | 9,504.00 | Publicity & Media |
| LU | 07/05/2021 | BOUYGUES E&S FM UK LTD | 1303063 | 5,701.80 | Repairs & Maintenance |
| LU | 07/05/2021 | BOUYGUES E&S FM UK LTD | 1303067 | 36,702.87 | Legal & Professional Fees |
| LU | 27/05/2021 | CAMBRIDGE PUBLISHERS LTD | 1303149 | 11,114.00 | Design Work - External |
| LU | 14/05/2021 | CAMBRIDGE PUBLISHERS LTD | 1303083 | 11,351.00 | Design Work - External |
| LU | 07/05/2021 | CAMBRIDGE PUBLISHERS LTD | 1303079 | 3,400.00 | Design Work - External |
| LU | 07/05/2021 | EDEN BROWN LTD | 1303060 | 1,092.08 | Recruitment Costs |
| LU | 07/05/2021 | EDEN BROWN LTD | 1303061 | 1,065.05 | Recruitment Costs |
| LU | 27/05/2021 | EDEN BROWN LTD | 1303157 | 1,099.56 | Recruitment Costs |
| LU | 14/05/2021 | EDEN BROWN LTD | 1303114 | 1,122.00 | Recruitment Costs |
| LU | 21/05/2021 | EDEN BROWN LTD | 1303131 | 1,065.05 | Recruitment Costs |
| LU | 21/05/2021 | EDEN BROWN LTD | 1303132 | 882.64 | Recruitment Costs |
| LU | 07/05/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1303075 | 1,875.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 14/05/2021 | EMBRIDGE CONSULTING | 1303092 | 2,001.00 | Computer Costs & eServices |
| LU | 21/05/2021 | EMBRIDGE CONSULTING | 1303134 | 5,048.85 | Inward Consultancy - Fees |
| LU | 14/05/2021 | FACILITY PERFORMANCE CONSULTING LIMITED | 1303106 | 503.20 | Legal & Professional Fees |
| LU | 07/05/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1303062 | 656.00 | Project Delivery - Fees |
| LU | 21/05/2021 | AMBER & GREENE | 1303129 | 2,200.00 | Project Delivery - Fees |
| LU | 14/05/2021 | METHOD CONSULTING LLP | 1303108 | 850.00 | Legal & Professional Fees |
| LU | 14/05/2021 | TOTAL PROJECT INTEGRATION | 1303109 | 4,388.57 | Legal & Professional Fees |
| LU | 14/05/2021 | TOTAL PROJECT INTEGRATION | 1303112 | 4,388.57 | Legal & Professional Fees |
| LU | 27/05/2021 | DVV MEDIA INTERNATIONAL LTD | 1303150 | 699.00 | Recruitment Costs |
| ID | 27/05/2021 | JUNIPER EDUCATION LIMITED | 1333614 | 625.00 | Project Delivery - Fees |
| ID | 14/05/2021 | JHSC CONSULTANCY LTD | 1333579 | 3,360.00 | Project Delivery - Fees |
| ID | 21/05/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333595 | 1,500.00 | Project Delivery - Fees |
| ID | 07/05/2021 | ALISON MICHALSKA CONSULTING LTD | 1333558 | 2,660.00 | Project Delivery - Fees |
| ID | 07/05/2021 | ALISON MICHALSKA CONSULTING LTD | 1333559 | 560.00 | Project Delivery - Fees |
| ID | 14/05/2021 | HEMPSALL CONSULTANCIES | 1333578 | 2,400.00 | Project Delivery - Fees |
| ID | 21/05/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333592 | 2,000.00 | Project Delivery - Fees |
| ID | 21/05/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333593 | 2,000.00 | Project Delivery - Fees |
| ID | 07/05/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333541 | 550.00 | Project Delivery - Fees |
| ID | 27/05/2021 | FILIGREE COMMUNICATIONS | 1333607 | 1,925.00 | Project Delivery - Fees |
| ID | 07/05/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333551 | 6,300.00 | Project Delivery - Fees |
| ID | 07/05/2021 | ANISTE SOLUTIONS LTD | 1333549 | 550.00 | Project Delivery - Fees |
| ID | 07/05/2021 | YORKSHIRE AND HUMBER (LOCAL AUTHORITES) EMPLOYERS ASSOCIATION | 1333527 | 1,950.00 | Project Delivery - Fees |
| ID | 07/05/2021 | PORISM LTD | 1333530 | 1,320.00 | Project Delivery - Fees |
| ID | 14/05/2021 | PORISM LTD | 1333581 | 2,990.29 | Project Delivery - Fees |
| ID | 27/05/2021 | BATH & NORTH EAST SOMERSET COUNCIL | 1333617 | 11,390.00 | Project Delivery - Fees |
| ID | 14/05/2021 | BEACHCROFT LLP | 1333564 | 1,696.50 | Legal & Professional Fees |
| ID | 27/05/2021 | SOCITM ADVISORY LIMITED | 1333603 | 26,250.00 | Project Delivery - Fees |
| ID | 07/05/2021 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1333557 | 14,925.00 | Additional Staff Related Payments |
| ID | 07/05/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333552 | 984.00 | Peer - Fees |
| ID | 21/05/2021 | LOCAL GOVERNMENT ASSOCIATION | 1333582 | 10,833.00 | Project Delivery - Fees |
| ID | 07/05/2021 | LOCAL GOVERNMENT ASSOCIATION | 1333542 | 30,080.33 | Shared Services Additionals - Recodes |
| ID | 14/05/2021 | LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD | 1333575 | 78,315.52 | Rent |
| ID | 07/05/2021 | BROMSGROVE DISTRICT COUNCIL | 1333562 | 7,000.00 | Grants & Awards to Councils |
| ID | 21/05/2021 | CIPFA BUSINESS LIMITED | 1333594 | 4,900.00 | Sponsorship & Contributions |
| ID | 21/05/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333584 | 5,250.00 | Project Delivery - Fees |
| ID | 27/05/2021 | LOCAL PARTNERSHIPS | 1333615 | 10,000.00 | Grants & Awards to Councils |
| ID | 07/05/2021 | BURGESS CONSULTANCY LIMITED | 1333543 | 1,130.00 | Project Delivery - Fees |
| ID | 07/05/2021 | BURGESS CONSULTANCY LIMITED | 1333544 | 2,825.00 | Project Delivery - Fees |
| ID | 07/05/2021 | PENNA PLC | 1333536 | 43,152.00 | Project Delivery - Fees |
| ID | 27/05/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333613 | 2,000.00 | Project Delivery - Fees |
| ID | 07/05/2021 | FD ASSOCIATES | 1333531 | 1,625.00 | Project Delivery - Fees |
| ID | 14/05/2021 | FD ASSOCIATES | 1333563 | 1,400.00 | Project Delivery - Fees |
| ID | 07/05/2021 | CPB HEALTHCARE CONSULTING LIMITED | 1333553 | 2,600.00 | Project Delivery - Fees |
| ID | 07/05/2021 | LINDA CLEGG CONSULTING LTD | 1333548 | 2,240.00 | Project Delivery - Fees |
| ID | 07/05/2021 | ANN BAXTER LTD | 1333546 | 1,680.00 | Project Delivery - Fees |
| ID | 07/05/2021 | ANN BAXTER LTD | 1333547 | 1,680.00 | Project Delivery - Fees |
| ID | 07/05/2021 | DOVETAIL INTERACTIVE | 1333560 | 1,680.00 | Project Delivery - Recharged Expenses |
| ID | 27/05/2021 | REVA MANAGEMENT & CONSULTANCY | 1333605 | 1,000.00 | Project Delivery - Fees |
| ID | 07/05/2021 | PARTOUT CONSULTING LTD | 1333528 | 1,300.00 | Project Delivery - Fees |
| ID | 21/05/2021 | FULL POINT COMMUNICATIONS LIMITED | 1333596 | 1,950.00 | Project Delivery - Fees |
| ID | 07/05/2021 | CHRIS WEST CONSULTANCY SERVICES LTD | 1333550 | 4,345.00 | Project Delivery - Fees |
| ID | 07/05/2021 | HLS PUBLIC FINANCE CONSULTANCY LTD | 1333554 | 3,300.00 | Project Delivery - Fees |
| ID | 07/05/2021 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1333538 | 1,400.00 | Project Delivery - Fees |
| ID | 07/05/2021 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1333537 | 1,400.00 | Project Delivery - Fees |
| ID | 07/05/2021 | TOWLER TINLIN ASSOCIATES LIMITED | 1333555 | 1,500.00 | Project Delivery - Fees |
| ID | 27/05/2021 | EDEN BROWN LTD | 1333602 | 6,049.29 | Recruitment Costs |
| ID | 14/05/2021 | EDEN BROWN LTD | 1333572 | 871.50 | Recruitment Costs |
| ID | 07/05/2021 | EDEN BROWN LTD | 1333540 | 871.50 | Recruitment Costs |
| ID | 27/05/2021 | RH ACUITY | 1333612 | 1,000.00 | Project Delivery - Fees |
| ID | 07/05/2021 | RH ACUITY | 1333545 | 1,000.00 | Project Delivery - Fees |
| ID | 07/05/2021 | HERTFORD CONSULTING LTD | 1333556 | 1,950.00 | Project Delivery - Fees |
| ID | 21/05/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333601 | 650.00 | Project Delivery - Fees |
| ID | 07/05/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333561 | 656.00 | Peer - Fees |
| ID | 07/05/2021 | CASTLEBG LIMITED | 1333533 | 20,000.00 | Project Delivery - Fees |
| ID | 21/05/2021 | TAMAR COMMUNICATIONS LTD | 1333598 | 550.00 | Project Delivery - Fees |
| ID | 14/05/2021 | SAFEICT CONSULTANCY LTD | 1333580 | 4,250.00 | Project Delivery - Fees |
| ID | 27/05/2021 | DIONACH LTD | 1333616 | 32,375.00 | Project Delivery - Fees |
| ID | 27/05/2021 | DIONACH LTD | 1333619 | 21,000.00 | Project Delivery - Fees |
| ID | 07/05/2021 | DIONACH LTD | 1333529 | 18,375.00 | Project Delivery - Fees |
| ID | 14/05/2021 | DIONACH LTD | 1333565 | 5,250.00 | Project Delivery - Fees |
| ID | 14/05/2021 | DIONACH LTD | 1333566 | 5,250.00 | Project Delivery - Fees |
| ID | 14/05/2021 | DIONACH LTD | 1333573 | 14,000.00 | Project Delivery - Fees |
| ID | 14/05/2021 | DIONACH LTD | 1333574 | 14,875.00 | Project Delivery - Fees |
| ID | 21/05/2021 | DIONACH LTD | 1333591 | 39,375.00 | Project Delivery - Fees |
| ID | 07/05/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333535 | 1,312.00 | Peer - Fees |
| ID | 07/05/2021 | FAMILY VOICE CALDERDALE | 1333539 | 2,296.00 | Project Delivery - Fees |
| ID | 27/05/2021 | CITIZEN CHECKERS CIC | 1333618 | 1,500.00 | Project Delivery - Fees |
| ID | 21/05/2021 | I CAN CHARITY | 1333597 | 1,600.00 | Project Delivery - Fees |
| LP | 21/05/2021 | EDF ENERGY 1 LIMITED | 1301582 | 7,977.78 | Gas & Electricity |
| LP | 21/05/2021 | EDF ENERGY 1 LIMITED | 1301585 | 8,010.53 | Gas & Electricity |
| LP | 21/05/2021 | EDF ENERGY 1 LIMITED | 1301586 | 8,030.28 | Gas & Electricity |
| LP | 21/05/2021 | TOTAL GAS AND POWER | 1301589 | 3,730.05 | Gas & Electricity |
| LP | 14/05/2021 | LOCAL GOVERNMENT ASSOCIATION | 1301576 | 5,701.80 | Facilities Management Charges |
| LP | 21/05/2021 | LOCAL GOVERNMENT ASSOCIATION | 1301587 | 36,702.87 | Facilities Management Charges |
| LP | 14/05/2021 | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1301575 | 10,670.00 | Legal & Professional Fees |
| LP | 27/05/2021 | CUSHMAN & WAKEFIELD DEBENHAM TIE LEUNG LTD | 1301591 | 2,750.00 | Legal & Professional Fees |