| LU |
04/02/2022 |
BYHIRAS (EUROPE) LTD |
1304012 |
8,500.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
04/02/2022 |
REVOLUTION CONSULTING LIMITED |
1304001 |
3,750.00 |
Project Delivery - Fees |
| LU |
18/02/2022 |
TOTAL GAS AND POWER |
1304040 |
5,008.98 |
Gas & Electricity |
| LU |
04/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1304007 |
656.00 |
Project Delivery - Fees |
| LU |
11/02/2022 |
IRON MOUNTAIN [UK] LTD |
1304032 |
990.00 |
Postage |
| LU |
11/02/2022 |
LONDON BOROUGH OF HARROW |
1304030 |
567.00 |
Legal & Professional Fees |
| LU |
04/02/2022 |
MARRIOTT BOURNEMOUTH HIGHCLIFF HOTEL |
1304013 |
8,297.80 |
Event Costs |
| LU |
04/02/2022 |
BARTLETT MITCHELL LTD |
1304005 |
3,951.55 |
Internal Catering |
| LU |
11/02/2022 |
BLUE SKY HOSTING LTD |
1304031 |
1,800.00 |
Publicity & Media |
| LU |
25/02/2022 |
WARWICK UNIVERSITY TRAINING LTD |
1304058 |
6,222.00 |
Miscellaneous Conference Exp |
| LU |
25/02/2022 |
WARWICK UNIVERSITY TRAINING LTD |
1304059 |
15,302.72 |
Miscellaneous Conference Exp |
| LU |
25/02/2022 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1304065 |
21,984.78 |
Additional Staff related payments |
| LU |
25/02/2022 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1304066 |
2,077.27 |
Additional Staff related payments |
| LU |
25/02/2022 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1304068 |
22,602.78 |
Additional Staff related payments |
| LU |
25/02/2022 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1304069 |
2,077.27 |
Additional Staff related payments |
| LU |
04/02/2022 |
GOWLING WLG (UK) LLP |
1304003 |
630.00 |
Legal & Professional Fees |
| LU |
04/02/2022 |
GOWLING WLG (UK) LLP |
1304004 |
647.00 |
Legal & Professional Fees |
| LU |
04/02/2022 |
XEIM LIMITED |
1304008 |
1,250.00 |
Recruitment Costs |
| LU |
25/02/2022 |
4-5 GRAYS INN SQUARE |
1304075 |
833.33 |
Legal & Professional Fees |
| LU |
25/02/2022 |
EVERSHEDS |
1304072 |
1,000.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
18/02/2022 |
EVERSHEDS |
1304054 |
500.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
04/02/2022 |
BMG RESEARCH |
1304000 |
11,137.50 |
Research and Survey Charges |
| LU |
11/02/2022 |
CCOMM |
1304024 |
560.00 |
Computer Costs & eServices |
| LU |
10/02/2022 |
CONSEIL COMMUNES REGIONS EUROPE - (CCRE -CEMR) |
1304017 |
6,490.86 |
Rent |
| LU |
10/02/2022 |
CONSEIL COMMUNES REGIONS EUROPE - (CCRE -CEMR) |
1304019 |
69,966.55 |
Corporate Subscriptions & Contributions |
| LU |
18/02/2022 |
ISOS PARTNERSHIP |
1304037 |
19,950.00 |
Project Delivery - Fees |
| LU |
25/02/2022 |
EMAP PUBLISHING LTD - SUBSCIPTIONS |
1304060 |
9,370.00 |
Books, Journals, Newspapers, Website Subscriptions |
| LU |
25/02/2022 |
EMAP PUBLISHING LTD - SUBSCIPTIONS |
1304061 |
4,684.94 |
Books, Journals, Newspapers, Website Subscriptions |
| LU |
11/02/2022 |
CHARTERED INSTITUTE OF PURCHASING & SUPPLY (CIPS) |
1304034 |
1,800.00 |
Legal & Professional Fees |
| LU |
04/02/2022 |
WEBDIGI |
1304014 |
5,865.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
18/02/2022 |
SQUIRE PATTON BOGGS (UK) LLP |
1304055 |
8,530.70 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
04/02/2022 |
TECHNICA SOLUTIONS |
1303996 |
2,832.00 |
Publicity & Media |
| LU |
11/02/2022 |
LGA DIGITAL SERVICES LIMITED |
1304021 |
151,649.00 |
Computer Costs & eServices |
| LU |
11/02/2022 |
LGA DIGITAL SERVICES LIMITED |
1304022 |
32,764.13 |
Computer Costs & eServices |
| LU |
11/02/2022 |
S8080 LIMITED |
1304033 |
29,040.00 |
Publicity & Media |
| LU |
04/02/2022 |
BOUYGUES E&S FM UK LTD |
1304006 |
1,893.49 |
Repairs & Maintenance |
| LU |
04/02/2022 |
BOUYGUES E&S FM UK LTD |
1304009 |
37,672.85 |
Facilities Management Charges |
| LU |
11/02/2022 |
CAMBRIDGE PUBLISHERS LTD |
1304035 |
13,044.36 |
Design Work - External |
| LU |
11/02/2022 |
CAMBRIDGE PUBLISHERS LTD |
1304036 |
3,445.00 |
Design Work - External |
| LU |
25/02/2022 |
ULTIMATE EVENTS |
1304063 |
15,000.00 |
Equipment Hire & Leasing |
| LU |
18/02/2022 |
PORTFOLIO PAYROLL LTD |
1304039 |
6,919.20 |
Recruitment Costs |
| LU |
04/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1304016 |
2,625.00 |
Staff Membership Fees & Subs To Prof Bod |
| LU |
18/02/2022 |
OUTER TEMPLE CHAMBERS |
1304049 |
4,500.00 |
Legal & Professional Fees |
| LU |
25/02/2022 |
DEVANE CONSULTANCY UK LTD |
1304073 |
12,150.00 |
Legal & Professional Fees |
| LU |
25/02/2022 |
LLGCC Ltd |
1304062 |
3,750.00 |
Project Delivery - Fees |
| LU |
11/02/2022 |
NFS MEETINGS TECHNOLOGY LIMITED |
1304025 |
2,000.00 |
Computer Costs & eServices |
| LU |
11/02/2022 |
SMARTESTENERGY LIMITED |
1304026 |
10,050.40 |
Gas & Electricity |
| LU |
11/02/2022 |
SMARTESTENERGY LIMITED |
1304027 |
1,321.54 |
Gas & Electricity |
| LU |
11/02/2022 |
SMARTESTENERGY LIMITED |
1304028 |
3,760.72 |
Gas & Electricity |
| LU |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1304057 |
3,120.00 |
Legal & Professional Fees |
| LU |
10/02/2022 |
ICLEI |
1304018 |
10,000.00 |
Project Delivery - Fees |
| LU |
04/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1303999 |
5,250.00 |
Project Delivery - Fees |
| LU |
04/02/2022 |
PENSION CAREERS |
1304002 |
700.00 |
Recruitment Costs |
| LU |
25/02/2022 |
YOUGOV |
1304064 |
3,650.00 |
Project Delivery - Fees |
| LU |
18/02/2022 |
HOPE CONSULTANCY AND TRAINING |
1304056 |
5,000.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
CONSERVATIVE CENTRAL OFFICE |
1335224 |
2,160.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335244 |
914.50 |
Project Delivery - Fees |
| ID |
25/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335295 |
1,968.00 |
Peer - Fees |
| ID |
18/02/2022 |
LONDON BOROUGH OF NEWHAM |
1335251 |
30,000.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
JHSC CONSULTANCY LTD |
1335203 |
1,960.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
HELEN KENWARD CONSULTANCY |
1335297 |
1,600.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
ALISON MICHALSKA CONSULTING LTD |
1335077 |
560.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
ALISON MICHALSKA CONSULTING LTD |
1335151 |
560.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
ALISON MICHALSKA CONSULTING LTD |
1335124 |
2,800.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
LONDON BOROUGH OF ENFIELD |
1335191 |
30,000.00 |
Grants & Awards to Councils |
| ID |
11/02/2022 |
LONDON BOROUGH OF ENFIELD |
1335155 |
25,000.00 |
Grants & Awards to Councils |
| ID |
04/02/2022 |
EAST OF ENGLAND LGA |
1335098 |
5,000.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
EAST STAFFORDSHIRE BOROUGH COUNCIL |
1335287 |
16,000.00 |
Grants & Awards to Councils |
| ID |
04/02/2022 |
EAST SUSSEX COUNTY COUNCIL |
1335121 |
30,000.00 |
Grants & Awards to Councils |
| ID |
25/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335298 |
1,000.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335259 |
1,000.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335204 |
1,000.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335174 |
1,000.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
DEYTON BELL |
1335231 |
8,900.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335229 |
984.00 |
Peer - Fees |
| ID |
25/02/2022 |
HALL ASSOCIATES LTD |
1335305 |
3,000.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
GREAT SPEECH CO |
1335318 |
850.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
BOLSOVER DSTRICT COUNCIL |
1335071 |
30,000.00 |
Grants & Awards to Councils |
| ID |
25/02/2022 |
DERBYSHIRE DALES DISTRICT COUNCIL |
1335307 |
25,000.00 |
Grants & Awards to Councils |
| ID |
25/02/2022 |
EAST SUFFOLK DISTRICT COUNCIL |
1335309 |
25,000.00 |
Grants & Awards to Councils |
| ID |
18/02/2022 |
SEASHELL COMMUNICATIONS |
1335221 |
1,050.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
POLITICO SPRL |
1335196 |
11,232.37 |
Books, Journals, Newspapers, Website Subscriptions |
| ID |
18/02/2022 |
CITY OF LONDON CORPORATION |
1335218 |
10,000.00 |
Grants & Awards to Councils |
| ID |
04/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335100 |
656.00 |
Peer - Fees |
| ID |
11/02/2022 |
PUTSHAM ASSOCIATES LTD |
1335165 |
4,675.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
ANISTE SOLUTIONS LTD |
1335103 |
550.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
OE CAM LLP |
1335313 |
857.10 |
Project Delivery - Fees |
| ID |
25/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335278 |
500.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
INSTITUTE FOR EMPLOYMENT STUDIES |
1335079 |
6,000.00 |
Staff Membership Fees & Subs To Prof Bod |
| ID |
11/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335171 |
750.00 |
Conference Speakers Fees |
| ID |
11/02/2022 |
KENT COUNTY COUNCIL |
1335187 |
25,000.00 |
Grants & Awards to Councils |
| ID |
25/02/2022 |
LONDON BOROUGH OF HARINGEY |
1335314 |
25,000.00 |
Grants & Awards to Councils |
| ID |
25/02/2022 |
LONDON BOROUGH OF WANDSWORTH |
1335315 |
25,000.00 |
Grants & Awards to Councils |
| ID |
04/02/2022 |
LUTON BOROUGH COUNCIL |
1335072 |
30,000.00 |
Grants & Awards to Councils |
| ID |
04/02/2022 |
ASSOCIATION OF DIRECTORS OF ADULTS SOCIAL SERVICES |
1335082 |
37,500.00 |
Grants & Awards to Councils |
| ID |
11/02/2022 |
NEWCASTLE CITY COUNCIL |
1335192 |
30,000.00 |
Grants & Awards to Councils |
| ID |
04/02/2022 |
NORFOLK COUNTY COUNCIL |
1335125 |
25,000.00 |
Grants & Awards to Councils |
| ID |
25/02/2022 |
NORFOLK COUNTY COUNCIL |
1335316 |
25,000.00 |
Grants & Awards to Councils |
| ID |
04/02/2022 |
NORTH TYNESIDE COUNCIL |
1335080 |
4,850.00 |
Grants & Awards to Councils |
| ID |
04/02/2022 |
PETERBOROUGH CITY COUNCIL |
1335086 |
50,000.00 |
Grants & Awards to Councils |
| ID |
11/02/2022 |
PORISM LTD |
1335143 |
9,180.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
PORISM LTD |
1335157 |
3,780.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
PORISM LTD |
1335158 |
24,706.50 |
Project Delivery - Fees |
| ID |
11/02/2022 |
PORISM LTD |
1335159 |
3,328.23 |
Project Delivery - Fees |
| ID |
11/02/2022 |
PORISM LTD |
1335166 |
756.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
PORISM LTD |
1335101 |
4,046.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
RADA ENTERPRISES LTD |
1335130 |
2,850.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335253 |
2,100.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
SANDWELL METROPOLITAN BOROUGH COUNCIL |
1335210 |
30,000.00 |
Grants & Awards to Councils |
| ID |
04/02/2022 |
SEFTON METROPOLITAN BOROUGH COUNCIL |
1335117 |
25,000.00 |
Grants & Awards to Councils |
| ID |
11/02/2022 |
SEFTON METROPOLITAN BOROUGH COUNCIL |
1335170 |
30,000.00 |
Grants & Awards to Councils |
| ID |
04/02/2022 |
SHEFFIELD CITY COUNCIL - GRANT PAYMENTS |
1335085 |
18,225.00 |
Grants & Awards to Councils |
| ID |
18/02/2022 |
SHROPSHIRE COUNCIL |
1335239 |
10,000.00 |
Grants & Awards to Councils |
| ID |
11/02/2022 |
SOLACE |
1335190 |
75,000.00 |
Grants & Awards to Councils |
| ID |
04/02/2022 |
SOMERSET COUNTY COUNCIL |
1335110 |
50,000.00 |
Grants & Awards to Councils |
| ID |
11/02/2022 |
SOUTH GLOUCESTERSHIRE COUNCIL |
1335188 |
25,000.00 |
Grants & Awards to Councils |
| ID |
11/02/2022 |
TAMESIDE METROPOLITAN BOROUGH COUNCIL |
1335183 |
145,500.00 |
Grants & Awards to Councils |
| ID |
11/02/2022 |
BIRMINGHAM CITY COUNCIL |
1335185 |
20,000.00 |
Grants & Awards to Councils |
| ID |
18/02/2022 |
BIRMINGHAM CITY COUNCIL |
1335198 |
1,800.00 |
Grants & Awards to Councils |
| ID |
25/02/2022 |
TMS DEVELOPMENT INTERNATIONAL LTD |
1335268 |
1,325.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
TMS DEVELOPMENT INTERNATIONAL LTD |
1335266 |
918.00 |
Project Delivery - Recharged Expenses |
| ID |
18/02/2022 |
WARWICK UNIVERSITY TRAINING LTD |
1335227 |
5,648.11 |
Event Costs |
| ID |
18/02/2022 |
WARWICK UNIVERSITY TRAINING LTD |
1335208 |
4,035.25 |
Event Costs |
| ID |
04/02/2022 |
WARWICK UNIVERSITY TRAINING LTD |
1335074 |
6,156.82 |
Event Costs |
| ID |
11/02/2022 |
WARWICK UNIVERSITY TRAINING LTD |
1335167 |
6,690.59 |
Event Costs |
| ID |
25/02/2022 |
WEST LINDSEY COUNCIL |
1335308 |
25,000.00 |
Grants & Awards to Councils |
| ID |
18/02/2022 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1335257 |
36,094.09 |
Additional Staff Related Payments |
| ID |
18/02/2022 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1335258 |
34,198.87 |
Additional Staff Related Payments |
| ID |
04/02/2022 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1335078 |
21,255.25 |
Legal & Professional Fees |
| ID |
11/02/2022 |
WIRRAL METROPOLITAN BOROUGH COUNCIL |
1335189 |
25,000.00 |
Grants & Awards to Councils |
| ID |
11/02/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1335162 |
78,315.52 |
Rent |
| ID |
18/02/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1335220 |
750.00 |
Event Costs |
| ID |
25/02/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1335290 |
6,125.80 |
Shared Services Additionals - Recodes |
| ID |
25/02/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1335291 |
2,213.60 |
Shared Services Additionals - Recodes |
| ID |
25/02/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1335292 |
2,254.30 |
Shared Services Additionals - Recodes |
| ID |
25/02/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1335293 |
27,482.61 |
Shared Services Additionals - Recodes |
| ID |
25/02/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1335293 |
988.29 |
Shared Services Additionals - Recodes |
| ID |
25/02/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1335294 |
2,041.72 |
Shared Services Additionals - Recodes |
| ID |
25/02/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1335294 |
1,991.23 |
Shared Services Additionals - Recodes |
| ID |
18/02/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1335205 |
70,000.00 |
Insurance |
| ID |
11/02/2022 |
LOCAL GOVERNMENT ASSOCIATION |
1335163 |
272,397.33 |
Shared Services Fees |
| ID |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335237 |
984.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335260 |
984.00 |
Peer - Fees |
| ID |
11/02/2022 |
OSCAR RESEARCH LTD |
1335144 |
3,000.00 |
Staff Membership Fees & Subs To Prof Bod |
| ID |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335206 |
500.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
BURGESS CONSULTANCY LIMITED |
1335182 |
1,120.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
BURGESS CONSULTANCY LIMITED |
1335152 |
3,360.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
BURGESS CONSULTANCY LIMITED |
1335153 |
3,360.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
WHOLE SYSTEMS PARTNERSHIP |
1335194 |
8,425.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
ASSOCIATION OF DIRECTORS OF PUBLIC HEALTH |
1335184 |
275,000.00 |
Grants & Awards to Councils |
| ID |
11/02/2022 |
GO ACTION LTD |
1335160 |
2,450.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
PRO-ACTIVE MANAGEMENT ASSOCIATES LTD |
1335296 |
2,400.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335154 |
1,500.00 |
Conference Speakers Fees |
| ID |
25/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335283 |
4,225.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335209 |
650.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335075 |
1,500.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335095 |
1,250.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
NATIONAL DEVELOPMENT TEAM FOR INCLUSION |
1335090 |
99,975.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
MACDONALD HOTEL |
1335200 |
867.50 |
Event Costs |
| ID |
25/02/2022 |
WILLIAMSON CONSULTANCY AND TRAINING |
1335317 |
1,200.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
THOMSON REUTERS |
1335201 |
1,104.00 |
Staff Membership Fees & Subs To Prof Bod |
| ID |
18/02/2022 |
SHARED SERVICE ARCHITECTS |
1335207 |
5,835.00 |
Event Costs |
| ID |
18/02/2022 |
SHARED SERVICE ARCHITECTS |
1335226 |
5,835.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
SHARED SERVICE ARCHITECTS |
1335120 |
2,700.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
LONDON BOROUGH OF LAMBETH |
1335070 |
15,000.00 |
Grants & Awards to Councils |
| ID |
11/02/2022 |
IMPACT CHANGE SOLUTIONS |
1335150 |
1,210.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
DESIGN COUNCIL |
1335219 |
19,990.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
ACAINN LTD |
1335118 |
1,300.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
ACAINN LTD |
1335116 |
1,300.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
DAVID ARMIN CONSULTANCY LIMITED |
1335301 |
3,600.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
FD ASSOCIATES |
1335277 |
1,300.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
FD ASSOCIATES |
1335236 |
1,300.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
FD ASSOCIATES |
1335245 |
1,300.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
FD ASSOCIATES |
1335246 |
650.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
FD ASSOCIATES |
1335247 |
1,300.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
FIFIELD TRAINING LTD |
1335087 |
1,200.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
FIFIELD TRAINING LTD |
1335099 |
650.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
PHOTOSYMBOLS LTD |
1335145 |
500.00 |
Sponsorship & Contributions |
| ID |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335197 |
1,640.00 |
Peer - Fees |
| ID |
04/02/2022 |
LINDA CLEGG CONSULTING LTD |
1335115 |
2,800.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335262 |
1,312.00 |
Peer - Fees |
| ID |
18/02/2022 |
DOVETAIL INTERACTIVE |
1335195 |
2,550.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
DOVETAIL INTERACTIVE |
1335263 |
900.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
RUBICON REGENERATION |
1335102 |
6,975.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
CHELTENHAM BOROUGH COUNCIL |
1335109 |
30,000.00 |
Grants & Awards to Councils |
| ID |
25/02/2022 |
JULIE PARKER ASSOCIATES |
1335281 |
500.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
JULIE PARKER ASSOCIATES |
1335265 |
550.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
BELFIN MEDIA LIMITED |
1335073 |
4,800.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
CAROLE BROOKS ASSOCIATES LTD |
1335202 |
11,000.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335193 |
656.00 |
Peer - Fees |
| ID |
11/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335164 |
656.00 |
Peer - Fees |
| ID |
04/02/2022 |
IDSALL LIMITED |
1335088 |
2,100.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335240 |
1,148.00 |
Peer - Fees |
| ID |
25/02/2022 |
COLLINGHAM CONSULTING LTD |
1335267 |
2,800.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
CHRIS WEST CONSULTANCY SERVICES LTD |
1335096 |
1,155.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
ALAN LOTINGA CARE & SAFEGUARDING LTD |
1335274 |
1,100.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
ALAN LOTINGA CARE & SAFEGUARDING LTD |
1335176 |
550.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
HLS PUBLIC FINANCE CONSULTANCY LTD |
1335177 |
3,575.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
HLS PUBLIC FINANCE CONSULTANCY LTD |
1335113 |
1,512.50 |
Project Delivery - Fees |
| ID |
04/02/2022 |
AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD |
1335111 |
1,680.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD |
1335112 |
1,680.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD |
1334933 |
1,680.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
KADA RESEARCH LIMITED |
1335282 |
9,800.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335254 |
2,100.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
FIRST ASCENT GROUP LTD |
1335302 |
2,360.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
FIRST ASCENT GROUP LTD |
1335303 |
1,887.31 |
Project Delivery - Fees |
| ID |
25/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335261 |
4,000.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335104 |
820.00 |
Peer - Fees |
| ID |
25/02/2022 |
DKDSOUZA SOCIAL CARE AND HEALTH |
1335276 |
5,850.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
THE SOCIAL VALUE PORTAL |
1335179 |
10,000.00 |
Grants & Awards to Councils |
| ID |
04/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335076 |
1,810.00 |
Peer - Fees |
| ID |
04/02/2022 |
DARTFORD BOROUGH COUNCIL |
1335083 |
1,287.00 |
Grants & Awards to Councils |
| ID |
25/02/2022 |
QUALTRICS LLC |
1335310 |
1,621.75 |
Corporate Subscriptions & Contributions |
| ID |
04/02/2022 |
INNER CIRCLE CONSULTING LTD |
1335114 |
3,250.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
MARSH PUBLIC SERVICE SOLUTIONS LTD |
1335146 |
5,200.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
106 COMMUNICATIONS |
1335081 |
4,330.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
SIAMO SARTO LTD |
1335286 |
4,800.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
PHILIP SIMPKINS CONSULTING |
1335140 |
4,480.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
PHILIP SIMPKINS CONSULTING |
1335119 |
1,650.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
MBSP CONSULTANCY LTD |
1335272 |
2,759.40 |
Project Delivery - Fees |
| ID |
04/02/2022 |
FIGURA PLANNING LIMITED |
1335139 |
3,850.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335173 |
2,240.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
SUSTAINABILITY WEST MIDLANDS |
1335180 |
4,936.33 |
Project Delivery - Fees |
| ID |
25/02/2022 |
CHIMERA CONSULTING |
1335300 |
2,800.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
THE AFRICAN CARRIBEAN EDUCATION NETWORK CIC |
1335168 |
6,500.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
PROVEK LIMITED |
1335299 |
1,624.00 |
Staff Development Costs |
| ID |
11/02/2022 |
JOHN COUGHLAN ASSOCIATES LTD |
1335181 |
560.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
SLOUGH BOROUGH COUNCIL |
1335312 |
20,000.00 |
Grants & Awards to Councils |
| ID |
18/02/2022 |
UNIQUE WAYS |
1335222 |
1,640.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335243 |
2,250.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
PGI- PROTECTION GROUP INTERNATIONAL |
1335169 |
10,000.00 |
Project Delivery - Fees |
| ID |
04/02/2022 |
HARBOROUGH DISTRICT COUNCIL |
1335127 |
16,000.00 |
Grants & Awards to Councils |
| ID |
04/02/2022 |
BLACK TUSK CONSULTING LTD |
1335097 |
3,900.00 |
Project Delivery - Fees |
| ID |
25/02/2022 |
PURPLEFROG CONNECTIONS LTD |
1335273 |
1,000.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335225 |
1,312.00 |
Project Delivery - Fees |
| ID |
11/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335161 |
1,968.00 |
Peer - Fees |
| ID |
25/02/2022 |
RICHARD FAWCETT CHILDREN'S SOCIAL CARE LTD |
1335289 |
1,200.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335230 |
1,640.00 |
Peer - Fees |
| ID |
04/02/2022 |
ROYAL BOROUGH OF WINDSOR AND MAIDENHEAD - GRANT PAYMENT |
1335128 |
18,000.00 |
Grants & Awards to Councils |
| ID |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335238 |
1,312.00 |
Project Delivery - Fees |
| ID |
18/02/2022 |
Classified as 'personal data' (under the Data Protection Act 2018) |
1335252 |
1,225.00 |
Project Delivery - Fees |