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| Company | Pay date | Supplier ID (T) | Transaction number | Amount | Account (T) |
|---|---|---|---|---|---|
| LU | 28/10/2022 | BARTLETT MITCHELL LTD | 11000030 | 16,511.09 | Catering |
| LU | 20/10/2022 | BOUYGUES E&S FM UK LTD | 11000022 | 42,069.73 | Legal and Professional Fees |
| LU | 20/10/2022 | BOUYGUES E&S FM UK LTD | 11000022 | 9,260.63 | Property Repairs, Maintenance & Alterations |
| LU | 20/10/2022 | CONTINUA LTD | 11000022 | 655.78 | Other Hired & Contracting Services |
| LU | 20/10/2022 | CYCLESCHEME LIMITED | 11000022 | 1,004.00 | Rail Bus and Tube |
| LU | 05/10/2022 | DISPLAYWAYS VISUAL COMMUNICATIONS LTD. | 11000226 | 866.40 | Conference Expenses |
| LU | 07/10/2022 | EDF ENERGY 1 LIMITED | 11000227 | 21,374.03 | Electricity |
| LU | 28/10/2022 | EMBRIDGE CONSULTING | 11000030 | 4,078.49 | Consultancy Services Fees |
| LU | 20/10/2022 | FACILITY PERFORMANCE CONSULTING LIMITED | 11000022 | 3,240.00 | Property Repairs, Maintenance & Alterations |
| LU | 28/10/2022 | FACILITY PERFORMANCE CONSULTING LIMITED | 11000030 | 9,120.00 | Property Repairs, Maintenance & Alterations |
| LU | 20/10/2022 | GOWLING WLG (UK) LLP | 11000022 | 1,422.24 | Legal and Professional Fees |
| LU | 20/10/2022 | GWP SOFTWARE SOLUTIONS LTD T/A FORMUS PRO | 11000022 | 29,808.00 | Consultancy Services Fees |
| LU | 28/10/2022 | HAYS | 11000030 | 1,231.14 | Temporary & Agency Staff |
| LU | 28/10/2022 | HAYS | 11000030 | 520.20 | Temporary & Agency Staff |
| LU | 28/10/2022 | HILTON BOURNEMOUTH | 11000030 | 15,024.50 | Hotels |
| LU | 28/10/2022 | HOUSE OF COMMONS CATERING & RETAIL SERVICES | 11000030 | 4,500.00 | Event Costs |
| LU | 14/10/2022 | HOUSE OF COMMONS CATERING & RETAIL SERVICES | 11000232 | 704.00 | Event Costs |
| LU | 20/10/2022 | IRON MOUNTAIN [UK] LTD | 11000022 | 1,955.75 | Postages |
| LU | 28/10/2022 | LABOUR PARTY | 11000030 | 546.00 | Conference Expenses |
| LU | 28/10/2022 | LABOUR PARTY | 11000030 | 738.00 | Conference Expenses |
| LU | 20/10/2022 | LOCAL PARTNERSHIPS | 11000022 | 12,690.00 | Consultancy Services Fees |
| LU | 20/10/2022 | POSTURITE (UK) LTD | 11000022 | 1,416.86 | IT Hardware and Computer Purchase |
| LU | 28/10/2022 | PROMPT ACTION LTD | 11000030 | 882.00 | Conference Expenses |
| LU | 28/10/2022 | QICO LTD | 11000030 | 20,256.00 | IT Hardware and Computer Purchase |
| LU | 20/10/2022 | RATIONALE METHOD | 11000022 | 875.00 | Consultancy Services Fees |
| LU | 20/10/2022 | REDQUADRANT | 11000022 | 2,100.00 | Peer Fees |
| LU | 20/10/2022 | S8080 LIMITED | 11000022 | 3,456.00 | Publicity and Media |
| LU | 28/10/2022 | S8080 LIMITED | 11000030 | 15,069.60 | Publicity and Media |
| LU | 28/10/2022 | SMARTESTENERGY LIMITED | 11000030 | 18,483.33 | Electricity |
| LU | 28/10/2022 | SMARTESTENERGY LIMITED | 11000030 | 747.94 | Electricity |
| LU | 28/10/2022 | SMARTESTENERGY LIMITED | 11000030 | 3,620.88 | Electricity |
| LU | 28/10/2022 | SMARTESTENERGY LIMITED | 21000263 | 1,273.21 | Electricity |
| LU | 28/10/2022 | SMARTESTENERGY LIMITED | 21000264 | 1,273.21 | Electricity |
| LU | 28/10/2022 | SMARTESTENERGY LIMITED | 21000265 | 1,232.14 | Electricity |
| LU | 28/10/2022 | SMARTESTENERGY LIMITED | 21000266 | 1,273.22 | Electricity |
| LU | 20/10/2022 | SPORTING ASSETS | 11000022 | 6,000.00 | Peer Fees |
| LU | 28/10/2022 | THE ACC LIVERPOOL GROUP | 11000030 | 19,553.80 | Event Costs |
| LU | 28/10/2022 | TOTAL GAS AND POWER | 11000030 | 6,357.81 | Gas |
| LU | 20/10/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 11000022 | 22,119.64 | Pension Payments |
| LU | 20/10/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 11000022 | 2,141.66 | Pension Payments |
| ID | 20/10/2022 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 11000023 | 2,688.00 | Consultancy Services Fees |
| ID | 20/10/2022 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 11000023 | 2,907.31 | Consultancy Services Fees |
| ID | 20/10/2022 | ACAINN LTD | 11000023 | 780.00 | Consultancy Services Fees |
| ID | 20/10/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 11000023 | 500.00 | Consultancy Services Fees |
| ID | 20/10/2022 | ANISTE SOLUTIONS LTD | 11000023 | 1,500.00 | Consultancy Services Fees |
| ID | 20/10/2022 | ARCC HR LIMITED | 11000023 | 4,800.00 | Consultancy Services Fees |
| ID | 28/10/2022 | ASSOCIATION OF DIRECTORS OF ADULTS SOCIAL SERVICES | 11000033 | 5,142.57 | Grants and Awards to Councils |
| ID | 20/10/2022 | BASINGSTOKE & DEANE BOROUGH COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | BATH & NORTH EAST SOMERSET COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | BURGESS CONSULTANCY LIMITED | 11000023 | 4,084.20 | Consultancy Services Fees |
| ID | 20/10/2022 | BURGESS CONSULTANCY LIMITED | 11000023 | 4,087.40 | Consultancy Services Fees |
| ID | 20/10/2022 | C O´NEILL CONSULTANCY LTD | 11000023 | 3,523.60 | Consultancy Services Fees |
| ID | 20/10/2022 | CASTLE POINT BOROUGH COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | CENTRE FOR ALTERNATIVE TECHNOLOGY | 11000023 | 7,375.00 | Consultancy Services Fees |
| ID | 20/10/2022 | CENTRE FOR TENDERING LTD | 11000023 | 3,900.00 | Consultancy Services Fees |
| ID | 20/10/2022 | CHRIS WEST CONSULTANCY SERVICES LTD | 11000023 | 1,740.00 | Consultancy Services Fees |
| ID | 28/10/2022 | CHRIS WEST CONSULTANCY SERVICES LTD | 11000033 | 500.00 | Consultancy Services Fees |
| ID | 20/10/2022 | CITY OF LONDON CORPORATION | 11000023 | 97,850.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | CITY OF YORK COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 11000023 | 1,496.20 | Peer Fees |
| ID | 20/10/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 11000023 | 1,430.10 | Peer Fees |
| ID | 20/10/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 11000023 | 1,438.60 | Consultancy Services Fees |
| ID | 28/10/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 11000033 | 640.90 | Peer Fees |
| ID | 20/10/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 11000023 | 1,220.60 | Consultancy Services Fees |
| ID | 20/10/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 11000023 | 835.00 | Peer Fees |
| ID | 20/10/2022 | COVENTRY CITY COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | CREATIVE COMMUNICATORS LTD | 11000023 | 1,731.65 | Consultancy Services Fees |
| ID | 20/10/2022 | DAC PLANNING LIMITED | 11000023 | 4,515.60 | Consultancy Services Fees |
| ID | 20/10/2022 | DAC PLANNING LIMITED | 11000023 | 4,887.60 | Consultancy Services Fees |
| ID | 20/10/2022 | DARTFORD BOROUGH COUNCIL | 11000023 | 1,500.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 11000023 | 879.60 | Consultancy Services Fees |
| ID | 20/10/2022 | DIONACH LTD | 11000023 | 7,800.00 | Consultancy Services Fees |
| ID | 28/10/2022 | DIONACH LTD | 11000033 | 7,800.00 | Consultancy Services Fees |
| ID | 20/10/2022 | DISABILITY RIGHTS UK | 11000023 | 12,000.00 | Consultancy Services Fees |
| ID | 20/10/2022 | DONCASTER METROPOLITAN BOROUGH COUNCIL - GRANT PAYMENT | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 11000023 | 2,000.00 | Consultancy Services Fees |
| ID | 20/10/2022 | DUDLEY METROPOLITAN DISTRICT COUNCIL - GRANT PAYMENT | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | DURHAM COUNTY COUNCIL | 11000023 | 54,500.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | EAST SUSSEX COUNTY COUNCIL | 11000023 | 82,900.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | EAST SUSSEX COUNTY COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | FD ASSOCIATES | 11000023 | 650.00 | Consultancy Services Fees |
| ID | 20/10/2022 | FIFIELD TRAINING LTD | 11000023 | 680.19 | Consultancy Services Fees |
| ID | 28/10/2022 | FIRE PROTECTION ASSOCIATION | 11000033 | 984.00 | Staff Training Expenses - Non Payroll |
| ID | 28/10/2022 | FIRE PROTECTION ASSOCIATION | 11000033 | 762.00 | Staff Training Expenses - Non Payroll |
| ID | 20/10/2022 | FULL POINT COMMUNICATIONS LIMITED | 11000023 | 4,560.00 | Consultancy Services Fees |
| ID | 20/10/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 11000023 | 2,250.00 | Consultancy Services Fees |
| ID | 20/10/2022 | GLOUCESTERSHIRE COUNTY COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 28/10/2022 | GRANT THORNTON UK LLP | 11000033 | 8,400.00 | Consultancy Services Fees |
| ID | 20/10/2022 | HALTON BOROUGH COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | HASTINGS BOROUGH COUNCIL | 11000023 | 5,966.45 | Secondments |
| ID | 20/10/2022 | HASTINGS BOROUGH COUNCIL | 11000023 | 5,675.62 | Secondments |
| ID | 20/10/2022 | HASTINGS BOROUGH COUNCIL | 11000023 | 5,675.62 | Secondments |
| ID | 20/10/2022 | HASTINGS BOROUGH COUNCIL | 11000023 | 5,675.62 | Secondments |
| ID | 20/10/2022 | HERTFORDSHIRE COUNTY COUNCIL | 11000023 | 65,900.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | HLS PUBLIC FINANCE CONSULTANCY LTD | 11000023 | 3,300.00 | Consultancy Services Fees |
| ID | 20/10/2022 | HULL CITY COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | IMPACT CHANGE SOLUTIONS | 11000023 | 600.00 | Consultancy Services Fees |
| ID | 28/10/2022 | ISLES OF SCILLY COUNCIL | 11000033 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | JG CONSULTING & SUPPORT LTD | 11000023 | 4,225.00 | Consultancy Services Fees |
| ID | 20/10/2022 | JHSC CONSULTANCY LTD | 11000023 | 2,934.57 | Consultancy Services Fees |
| ID | 20/10/2022 | JHSC CONSULTANCY LTD | 11000023 | 560.00 | Consultancy Services Expenses |
| ID | 28/10/2022 | JUNIPER EDUCATION LIMITED | 11000033 | 750.00 | Consultancy Services Fees |
| ID | 10/10/2022 | JURYS INN HOTEL MANAGEMENT LTD | 11000246 | 7,607.50 | Hotels |
| ID | 20/10/2022 | LEEDS CITY COUNCIL | 11000023 | 67,750.00 | Grants and Awards to Councils |
| ID | 28/10/2022 | LEICESTER CITY COUNCIL | 11000033 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | LEICESTERSHIRE COUNTY COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | LINDA CLEGG CONSULTING LTD | 11000023 | 4,704.00 | Consultancy Services Fees |
| ID | 20/10/2022 | LOCAL GOVERNMENT ASSOCIATION | 11000023 | 346,723.83 | Shared Service Fees |
| ID | 20/10/2022 | LOCAL GOVERNMENT ASSOCIATION | 11000023 | 78,315.52 | Building Rents |
| ID | 20/10/2022 | LONDON BOROUGH OF BEXLEY | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | LONDON BOROUGH OF BROMLEY | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | LONDON BOROUGH OF HAMMERSMITH & FULHAM | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | LONDON BOROUGH OF LAMBETH | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | MID SUFFOLK DISTRICT COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | NEWTON EUROPE LIMITED | 11000023 | 174,000.00 | Consultancy Services Fees |
| ID | 20/10/2022 | NORTH YORKSHIRE COUNTY COUNCIL | 11000023 | 8,442.41 | Secondments |
| ID | 20/10/2022 | NOTTINGHAM CITY COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | NOTTINGHAMSHIRE COUNTY COUNCIL | 11000023 | 59,600.00 | Grants and Awards to Councils |
| ID | 05/10/2022 | PEARSON EDUCATION | 11000243 | 8,352.00 | Staff Training Expenses - Non Payroll |
| ID | 20/10/2022 | PHILIP SIMPKINS CONSULTING | 11000023 | 3,660.59 | Consultancy Services Fees |
| ID | 20/10/2022 | PROVEK LIMITED | 11000023 | 729.00 | Staff Training Expenses - Non Payroll |
| ID | 20/10/2022 | PROVEK LIMITED | 11000023 | 2,226.00 | Staff Training Expenses - Non Payroll |
| ID | 20/10/2022 | PROVEK LIMITED | 11000023 | 810.00 | Staff Training Expenses - Non Payroll |
| ID | 20/10/2022 | RAHAT MAN CONSULTING LIMITED | 11000023 | 4,050.00 | Consultancy Services Fees |
| ID | 20/10/2022 | REVA MANAGEMENT & CONSULTANCY | 11000023 | 1,200.00 | Consultancy Services Fees |
| ID | 20/10/2022 | RUBICON REGENERATION | 11000023 | 4,200.00 | Consultancy Services Fees |
| ID | 20/10/2022 | RUTLAND COUNTY COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 11000023 | 2,000.00 | Consultancy Services Fees |
| ID | 20/10/2022 | SCARBOROUGH BOROUGH COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | SEDGEMOOR DISTRICT COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | SHL GROUP LTD | 11000023 | 5,100.00 | Consultancy Services Fees |
| ID | 20/10/2022 | SHROPSHIRE COUNCIL | 11000023 | 68,400.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | SHROPSHIRE COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 28/10/2022 | SOLACE | 11000033 | 17,500.00 | Grants and awards to others |
| ID | 20/10/2022 | STEVENAGE BOROUGH COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | SUSTAINABILITY WEST MIDLANDS | 11000023 | 9,958.25 | Consultancy Services Fees |
| ID | 20/10/2022 | TAMESIDE METROPOLITAN BOROUGH COUNCIL | 11000023 | 85,350.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | TEST PARTNERS LTD | 11000023 | 2,976.00 | Consultancy Services Fees |
| ID | 20/10/2022 | TRAFFORD MET BOROUGH COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 11000023 | 2,285.70 | Consultancy Services Fees |
| ID | 20/10/2022 | WARWICK UNIVERSITY TRAINING LTD | 11000023 | 5,848.89 | Event Costs |
| ID | 20/10/2022 | WARWICK UNIVERSITY TRAINING LTD | 11000023 | 5,802.05 | Event Costs |
| ID | 20/10/2022 | WARWICK UNIVERSITY TRAINING LTD | 11000023 | 3,581.80 | Event Costs |
| ID | 28/10/2022 | WARWICK UNIVERSITY TRAINING LTD | 11000033 | 6,183.72 | Event Costs |
| ID | 20/10/2022 | WE ARE BEAMS | 11000023 | 500.00 | Grants and Awards to Councils |
| ID | 20/10/2022 | WEST OAKS SCHOOL SPECIALIST SCHOOL AND COLLEGE | 11000023 | 2,200.00 | Consultancy Services Fees |
| ID | 20/10/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 11000023 | 34,638.57 | Pension Payments |
| ID | 20/10/2022 | WYRE BOROUGH COUNCIL | 11000023 | 5,000.00 | Grants and Awards to Councils |