| Company | Pay date | SuppID(T) | TransNo | Amount | Account(T) |
|---|---|---|---|---|---|
| LU | 06/08/2021 | HEALTH ASSURED LIMITED | 1303431 | 3,316.50 | Medical Expenses |
| LU | 20/08/2021 | NCC SERVICES LTD | 1303482 | 1,530.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 06/08/2021 | BYHIRAS (EUROPE) LTD | 1303438 | 8,500.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 20/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1303499 | 1,250.00 | Legal & Professional Fees |
| LU | 06/08/2021 | EMPLOYERS NETWORK FOR EQUALITY AND INCLUSION | 1303442 | 6,000.00 | Staff Development Costs |
| LU | 06/08/2021 | ALMA ECONOMICS LIMITED | 1303446 | 9,975.00 | Project Delivery - Fees |
| LU | 06/08/2021 | ALMA ECONOMICS LIMITED | 1303421 | 19,250.00 | Project Delivery - Fees |
| LU | 13/08/2021 | HAPPY COMPUTERS | 1303450 | 4,500.00 | Staff Development Costs |
| LU | 06/08/2021 | KALLIDUS LIMITED | 1303447 | 19,505.00 | System Licenses |
| LU | 26/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1303501 | 5,000.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 20/08/2021 | HILTON BRIGHTON METROPOLE | 1303488 | 856.63 | Event Costs |
| LU | 26/08/2021 | IRON MOUNTAIN [UK] LTD | 1303503 | 1,042.68 | Postage |
| LU | 13/08/2021 | LABOUR PARTY | 1303448 | 4,000.00 | Event Costs |
| LU | 20/08/2021 | LABOUR PARTY | 1303498 | 705.00 | Event Costs |
| LU | 06/08/2021 | LONDON BOROUGH OF HARROW | 1303436 | 3,814.74 | Additional Staff related payments |
| LU | 26/08/2021 | PITNEY BOWES LTD | 1303505 | 621.14 | Postage |
| LU | 06/08/2021 | BARTLETT MITCHELL LTD | 1303443 | 5,301.15 | Internal Catering |
| LU | 20/08/2021 | BEVAN BRITTAN LLP | 1303496 | 1,209.00 | Legal & Professional Fees |
| LU | 06/08/2021 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1303434 | 2,077.27 | Additional Staff related payments |
| LU | 06/08/2021 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1303430 | 21,146.96 | Additional Staff related payments |
| LU | 26/08/2021 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1303512 | 21,146.96 | Additional Staff related payments |
| LU | 26/08/2021 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1303513 | 2,077.27 | Additional Staff related payments |
| LU | 20/08/2021 | BOURNEMOUTH CONVENTION BUREAU LTD | 1303487 | 4,780.00 | Event Costs |
| LU | 20/08/2021 | BOURNEMOUTH CONVENTION BUREAU LTD | 1303490 | 863.33 | Event Costs |
| LU | 06/08/2021 | GOWLING WLG (UK) LLP | 1303426 | 1,949.10 | Legal & Professional Fees |
| LU | 06/08/2021 | GOWLING WLG (UK) LLP | 1303433 | 609.00 | Legal & Professional Fees |
| LU | 13/08/2021 | GOWLING WLG (UK) LLP | 1303414 | 1,023.00 | Legal & Professional Fees |
| LU | 06/08/2021 | CENTRE FOR GOVERNANCE AND SCRUTINY | 1303425 | 3,000.00 | Legal & Professional Fees |
| LU | 26/08/2021 | IMPROVEMENT & DEVELOPMENT AGENCY | 1303516 | 330,840.97 | Computer Costs & eServices |
| LU | 06/08/2021 | LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD | 1303437 | 78,315.52 | Rent |
| LU | 26/08/2021 | GOVERNMENT ACTUARY'S DEPARTMENT | 1303510 | 3,700.68 | Staff Membership Fees & Subs To Prof Bod |
| LU | 26/08/2021 | MARTYN ALLISON MANAGEMENT IMPROVEMENT SERVICES | 1303504 | 2,275.00 | Project Delivery - Fees |
| LU | 26/08/2021 | PKF LITTLEJOHN LLP | 1303511 | 65,000.00 | Audit Fees |
| LU | 13/08/2021 | PRCA | 1303459 | 2,500.00 | Sponsorship & Contributions |
| LU | 26/08/2021 | FD ASSOCIATES | 1303502 | 3,900.00 | Project Delivery - Fees |
| LU | 26/08/2021 | FD ASSOCIATES | 1303502 | 6,300.00 | Project Delivery - Fees |
| LU | 13/08/2021 | TIAA LTD | 1303458 | 4,440.00 | Audit Fees |
| LU | 20/08/2021 | HEALTH MANAGEMENT LTD | 1303491 | 849.12 | Medical Expenses |
| LU | 26/08/2021 | UNIT 4 BUSINESS SOFTWARE LIMITED | 1303509 | 2,666.61 | Project Delivery - Fees |
| LU | 06/08/2021 | WEBDIGI | 1303440 | 3,607.50 | Staff Membership Fees & Subs To Prof Bod |
| LU | 26/08/2021 | WATSON BLYTH LIMITED | 1303506 | 2,600.00 | Project Delivery - Fees |
| LU | 06/08/2021 | BOUYGUES E&S FM UK LTD | 1303420 | 5,214.95 | Repairs & Maintenance |
| LU | 06/08/2021 | BOUYGUES E&S FM UK LTD | 1303419 | 36,718.05 | Legal & Professional Fees |
| LU | 06/08/2021 | CAMBRIDGE PUBLISHERS LTD | 1303424 | 11,524.00 | Design Work - External |
| LU | 06/08/2021 | CAMBRIDGE PUBLISHERS LTD | 1303423 | 3,512.00 | Design Work - External |
| LU | 20/08/2021 | EDEN BROWN LTD | 1303483 | 1,998.88 | Recruitment Costs |
| LU | 20/08/2021 | GILBERT ASH LIMITED | 1303492 | 206,771.60 | Legal & Professional Fees |
| LU | 06/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1303441 | 2,566.11 | Staff Membership Fees & Subs To Prof Bod |
| LU | 20/08/2021 | EMBRIDGE CONSULTING | 1303484 | 5,068.90 | Inward Consultancy - Fees |
| LU | 26/08/2021 | TOTAL CONFLICT MANAGEMENT LTD (TCM GROUP) | 1303507 | 1,280.00 | Project Delivery - Fees |
| LU | 06/08/2021 | SWECO UK LTD | 1303449 | 1,320.00 | Legal & Professional Fees |
| LU | 20/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1303486 | 1,500.00 | Legal & Professional Fees |
| LU | 20/08/2021 | NFS MEETINGS TECHNOLOGY LIMITED | 1303478 | 8,340.00 | Computer Costs & eServices |
| ID | 20/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333979 | 906.25 | Project Delivery - Fees |
| ID | 06/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333943 | 656.00 | Peer - Fees |
| ID | 06/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333944 | 1,312.00 | Peer - Fees |
| ID | 13/08/2021 | JHSC CONSULTANCY LTD | 1333969 | 1,960.00 | Project Delivery - Fees |
| ID | 13/08/2021 | JHSC CONSULTANCY LTD | 1333968 | 4,480.00 | Project Delivery - Fees |
| ID | 06/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333934 | 2,800.00 | Project Delivery - Fees |
| ID | 20/08/2021 | SPEECH THERAPY WEST MIDLANDS LTD | 1333994 | 2,000.00 | Project Delivery - Fees |
| ID | 26/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334017 | 2,000.00 | Project Delivery - Fees |
| ID | 20/08/2021 | HOEY AINSCOUGH ASSOCIATES LTD | 1333991 | 2,400.00 | Project Delivery - Fees |
| ID | 20/08/2021 | HOEY AINSCOUGH ASSOCIATES LTD | 1333991 | 613.90 | Project Delivery - Recharged Expenses |
| ID | 20/08/2021 | TIM BURTON PLANNING LTD | 1333980 | 1,236.50 | Project Delivery - Fees |
| ID | 20/08/2021 | GREAT SPEECH CO | 1333982 | 850.00 | Project Delivery - Fees |
| ID | 06/08/2021 | PUTSHAM ASSOCIATES LTD | 1333925 | 1,753.00 | Project Delivery - Fees |
| ID | 06/08/2021 | ANISTE SOLUTIONS LTD | 1333922 | 1,375.00 | Project Delivery - Fees |
| ID | 20/08/2021 | HIGH FLIERS PUBLICATIONS LTD | 1333995 | 7,950.00 | Project Delivery - Fees |
| ID | 06/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333915 | 7,475.00 | Project Delivery - Fees |
| ID | 06/08/2021 | LONDON BOROUGH OF LEWISHAM | 1333919 | 18,750.00 | Grants & Awards to Councils |
| ID | 26/08/2021 | LONDON BOROUGH OF LEWISHAM | 1334015 | 25,000.00 | Grants & Awards to Councils |
| ID | 26/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334010 | 8,000.00 | Project Delivery - Fees |
| ID | 20/08/2021 | NEWCASTLE CITY COUNCIL | 1333996 | 8,000.00 | Grants & Awards to Councils |
| ID | 06/08/2021 | NOTTINGHAMSHIRE COUNTY COUNCIL | 1333920 | 18,750.00 | Grants & Awards to Councils |
| ID | 26/08/2021 | NOTTINGHAMSHIRE COUNTY COUNCIL | 1334014 | 25,000.00 | Grants & Awards to Councils |
| ID | 20/08/2021 | PORISM LTD | 1333986 | 4,634.75 | Project Delivery - Fees |
| ID | 13/08/2021 | PORISM LTD | 1333977 | 3,045.78 | Project Delivery - Fees |
| ID | 13/08/2021 | BEACHCROFT LLP | 1333967 | 577.50 | Legal & Professional Fees |
| ID | 13/08/2021 | SOLACE | 1333971 | 54,908.33 | Project Delivery - Fees |
| ID | 26/08/2021 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 1334012 | 25,000.00 | Grants & Awards to Councils |
| ID | 06/08/2021 | BLACKBURN WITH DARWEN BOROUGH COUNCIL | 1333917 | 18,750.00 | Grants & Awards to Councils |
| ID | 20/08/2021 | WARWICK UNIVERSITY TRAINING LTD | 1333983 | 11,853.04 | Event Costs |
| ID | 06/08/2021 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1333921 | 5,000.00 | Grants & Awards to Councils |
| ID | 26/08/2021 | BRADFORD METROPOLITAN DISTRICT COUNCIL | 1334013 | 25,000.00 | Grants & Awards to Councils |
| ID | 06/08/2021 | BRADFORD METROPOLITAN DISTRICT COUNCIL | 1333918 | 18,750.00 | Grants & Awards to Councils |
| ID | 20/08/2021 | CENTRE FOR GOVERNANCE AND SCRUTINY | 1334001 | 3,000.00 | Project Delivery - Fees |
| ID | 20/08/2021 | LOCAL GOVERNMENT ASSOCIATION | 1333990 | 1,171.24 | Shared Services Additionals - Recodes |
| ID | 20/08/2021 | LOCAL GOVERNMENT ASSOCIATION | 1333990 | 510.90 | Shared Services Additionals - Recodes |
| ID | 06/08/2021 | LOCAL GOVERNMENT ASSOCIATION | 1333937 | 272,397.33 | Shared Services Fees |
| ID | 06/08/2021 | LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD | 1333938 | 78,315.52 | Rent |
| ID | 13/08/2021 | CHARTERED INSTITUTE OF ENVIRONMENTAL HEALTH (CIEH) | 1333970 | 1,140.00 | Recruitment Costs |
| ID | 20/08/2021 | MHAIRI CAMERON CONSULTING LIMITED | 1333981 | 500.00 | Project Delivery - Fees |
| ID | 06/08/2021 | BURGESS CONSULTANCY LIMITED | 1333926 | 1,680.00 | Project Delivery - Fees |
| ID | 06/08/2021 | BURGESS CONSULTANCY LIMITED | 1333927 | 1,680.00 | Project Delivery - Fees |
| ID | 20/08/2021 | SHARED SERVICE ARCHITECTS | 1333987 | 3,000.00 | Project Delivery - Fees |
| ID | 20/08/2021 | MARTIN REDDINGTON ASSOCIATES | 1333997 | 500.00 | Project Delivery - Fees |
| ID | 20/08/2021 | MARTIN REDDINGTON ASSOCIATES | 1333999 | 3,431.00 | Project Delivery - Fees |
| ID | 06/08/2021 | IMPACT CHANGE SOLUTIONS | 1333913 | 1,375.00 | Project Delivery - Fees |
| ID | 06/08/2021 | IMPACT CHANGE SOLUTIONS | 1333924 | 14,135.00 | Project Delivery - Fees |
| ID | 13/08/2021 | PKF LITTLEJOHN LLP | 1333972 | 1,360.00 | Audit Fees |
| ID | 20/08/2021 | PKF LITTLEJOHN LLP | 1333984 | 1,470.00 | Audit Fees |
| ID | 13/08/2021 | PKF LITTLEJOHN LLP | 1333974 | 1,360.00 | Audit Fees |
| ID | 13/08/2021 | PKF LITTLEJOHN LLP | 1333976 | 1,360.00 | Audit Fees |
| ID | 26/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334018 | 500.00 | Peer - Fees |
| ID | 20/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333988 | 656.00 | Peer - Fees |
| ID | 13/08/2021 | FD ASSOCIATES | 1333955 | 1,300.00 | Project Delivery - Fees |
| ID | 13/08/2021 | FD ASSOCIATES | 1333954 | 1,300.00 | Project Delivery - Fees |
| ID | 06/08/2021 | FD ASSOCIATES | 1333950 | 1,300.00 | Project Delivery - Fees |
| ID | 06/08/2021 | FD ASSOCIATES | 1333951 | 1,300.00 | Project Delivery - Fees |
| ID | 06/08/2021 | LINDA CLEGG CONSULTING LTD | 1333928 | 3,080.00 | Project Delivery - Fees |
| ID | 06/08/2021 | DOVETAIL INTERACTIVE | 1333940 | 4,800.00 | Project Delivery - Recharged Expenses |
| ID | 06/08/2021 | NHS ENGLAND | 1333914 | 12,500.00 | Grants & Awards to Councils |
| ID | 06/08/2021 | LINDA WILLIAMS INDEPENDENT SAFEGUARDING CONSULTANT | 1333949 | 2,800.00 | Project Delivery - Fees |
| ID | 26/08/2021 | THE OXFORD BELFRY HOTELS | 1334006 | 4,130.00 | Event Costs |
| ID | 06/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333948 | 984.00 | Peer - Fees |
| ID | 13/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333958 | 984.00 | Peer - Fees |
| ID | 06/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333912 | 1,968.00 | Peer - Fees |
| ID | 06/08/2021 | CHRIS WEST CONSULTANCY SERVICES LTD | 1333923 | 3,135.00 | Project Delivery - Fees |
| ID | 06/08/2021 | HLS PUBLIC FINANCE CONSULTANCY LTD | 1333933 | 2,612.50 | Project Delivery - Fees |
| ID | 13/08/2021 | IT GOVERNANCE LTD | 1333962 | 1,995.00 | Staff Development Costs |
| ID | 20/08/2021 | FIRST ACTUARIAL | 1333998 | 5,500.00 | Project Delivery - Fees |
| ID | 26/08/2021 | HERTFORD CONSULTING LTD | 1334020 | 3,900.00 | Project Delivery - Fees |
| ID | 26/08/2021 | HERTFORD CONSULTING LTD | 1334021 | 3,250.00 | Project Delivery - Fees |
| ID | 26/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334004 | 550.00 | Project Delivery - Fees |
| ID | 13/08/2021 | IN GOOD COMPANY UK LTD | 1333956 | 1,041.83 | Staff Development Costs |
| ID | 06/08/2021 | CITIZEN CHECKERS CIC | 1333932 | 2,275.00 | Project Delivery - Fees |
| ID | 13/08/2021 | PAM ALLEN ASSOCIATES | 1333975 | 6,000.00 | Project Delivery - Fees |
| ID | 20/08/2021 | UPREACH SERVICES LTD | 1333985 | 6,000.00 | Project Delivery - Fees |
| ID | 06/08/2021 | FIREWOOD PICTURES LTD | 1333911 | 2,250.00 | Project Delivery - Fees |
| ID | 13/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333959 | 500.00 | Project Delivery - Fees |
| ID | 06/08/2021 | MBSP CONSULTANCY LTD | 1333935 | 2,500.00 | Project Delivery - Fees |
| ID | 06/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1333916 | 875.00 | Project Delivery - Fees |
| ID | 26/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334011 | 656.00 | Peer - Fees |
| ID | 26/08/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334009 | 500.00 | Project Delivery - Fees |
| LP | 13/08/2021 | EDF ENERGY 1 LIMITED | 1301626 | 10,289.56 | Gas & Electricity |
| LP | 13/08/2021 | TOTAL GAS AND POWER | 1301629 | 2,017.44 | Gas & Electricity |
| LP | 06/08/2021 | LOCAL GOVERNMENT ASSOCIATION | 1301622 | 5,214.95 | Facilities Management Charges |
| LP | 13/08/2021 | LOCAL GOVERNMENT ASSOCIATION | 1301627 | 5,442.41 | Facilities Management Charges |
| LP | 06/08/2021 | LOCAL GOVERNMENT ASSOCIATION | 1301623 | 36,718.05 | Facilities Management Charges |