| Company | Pay date | SuppID(T) | TransNo | Amount | Account(T) |
|---|---|---|---|---|---|
| LU | 24/06/2022 | CLASSIC LODGES | 1304622 | 4,652.50 | Event Costs |
| LU | 24/06/2022 | CLASSIC LODGES | 1304603 | 1,961.00 | Event Costs |
| LU | 24/06/2022 | CLASSIC LODGES | 1304617 | 769.00 | Event Costs |
| LU | 24/06/2022 | CLASSIC LODGES | 1304618 | 633.33 | Event Costs |
| LU | 17/06/2022 | THE MAJESTIC HOTEL HARROGATE | 1304593 | 23,998.32 | Event Costs |
| LU | 10/06/2022 | BYHIRAS (EUROPE) LTD | 1304562 | 8,500.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 10/06/2022 | EDF ENERGY 1 LIMITED | 1304552 | 18,015.36 | Gas & Electricity |
| LU | 24/06/2022 | ETC VENUES LIMITED | 1304608 | 680.00 | Event Costs |
| LU | 01/06/2022 | ACCESSIBLE DIGITAL DOCUMENTS COMPANY LTD | 1304514 | 910.00 | Publicity & Media |
| LU | 01/06/2022 | TOTAL GAS AND POWER | 1304499 | 8,871.08 | Gas & Electricity |
| LU | 17/06/2022 | HERTFORDSHIRE COUNTY COUNCIL | 1304591 | 2,651.00 | Legal & Professional Fees |
| LU | 17/06/2022 | IRON MOUNTAIN [UK] LTD | 1304585 | 1,072.39 | Postage |
| LU | 01/06/2022 | LONDON BOROUGH OF HARROW | 1304520 | 3,814.74 | Additional Staff related payments |
| LU | 01/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1304516 | 5,000.00 | Project Delivery - Fees |
| LU | 01/06/2022 | PENSIONS AND LIFETIME SAVINGS ASSOCIATION | 1304518 | 12,000.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 17/06/2022 | ASSOCIATION OF LIBERAL DEMOCRAT COUNCILLORS | 1304594 | 10,000.00 | Miscellaneous Conference Exp |
| LU | 10/06/2022 | BARTLETT MITCHELL LTD | 1304561 | 4,392.39 | Internal Catering |
| LU | 24/06/2022 | BEVAN BRITTAN LLP | 1304551 | 1,035.00 | Legal & Professional Fees |
| LU | 17/06/2022 | WESTMINSTER CITY COUNCIL | 1304595 | 310,427.40 | Mortgage Interest |
| LU | 24/06/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1304599 | 23,100.92 | Additional Staff related payments |
| LU | 17/06/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1304577 | 21,968.54 | Additional Staff related payments |
| LU | 24/06/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1304600 | 2,141.66 | Additional Staff related payments |
| LU | 17/06/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1304578 | 2,141.66 | Additional Staff related payments |
| LU | 01/06/2022 | BOURNEMOUTH CONVENTION BUREAU LTD | 1304505 | 2,390.00 | Event Costs |
| LU | 01/06/2022 | BOURNEMOUTH CONVENTION BUREAU LTD | 1304511 | 2,490.00 | Event Costs |
| LU | 01/06/2022 | BOURNEMOUTH CONVENTION BUREAU LTD | 1304512 | 1,245.00 | Event Costs |
| LU | 01/06/2022 | BOURNEMOUTH CONVENTION BUREAU LTD | 1304503 | 796.67 | Event Costs |
| LU | 01/06/2022 | BOURNEMOUTH CONVENTION BUREAU LTD | 1304504 | 597.50 | Event Costs |
| LU | 01/06/2022 | BOURNEMOUTH CONVENTION BUREAU LTD | 1304506 | 3,220.00 | Event Costs |
| LU | 01/06/2022 | BOURNEMOUTH CONVENTION BUREAU LTD | 1304513 | 830.00 | Event Costs |
| LU | 01/06/2022 | BOURNEMOUTH CONVENTION BUREAU LTD | 1304501 | 4,480.00 | Event Costs |
| LU | 01/06/2022 | BOURNEMOUTH CONVENTION BUREAU LTD | 1304502 | 1,920.00 | Event Costs |
| LU | 17/06/2022 | GOWLING WLG (UK) LLP | 1304557 | 1,509.10 | Legal & Professional Fees |
| LU | 01/06/2022 | GOWLING WLG (UK) LLP | 1304507 | 535.50 | Legal & Professional Fees |
| LU | 24/06/2022 | IMPROVEMENT & DEVELOPMENT AGENCY | 1304607 | 38,269.52 | Shared Services Additionals - Recodes |
| LU | 17/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1304580 | 1,600.00 | Inward Consultancy - Fees |
| LU | 01/06/2022 | THE CAVENDISH HOTEL EASTBOURNE | 1304517 | 8,400.00 | Event Costs |
| LU | 17/06/2022 | CCOMM | 1304575 | 670.00 | Audio Visual (Inc Workshops) |
| LU | 10/06/2022 | SHARED SERVICE ARCHITECTS | 1304524 | 20,000.00 | Project Delivery - Fees |
| LU | 24/06/2022 | MERCER LTD | 1304606 | 2,450.00 | Legal & Professional Fees |
| LU | 17/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1304572 | 7,010.00 | Legal & Professional Fees |
| LU | 10/06/2022 | TIAA LTD | 1304527 | 2,233.32 | Audit Fees |
| LU | 10/06/2022 | TIAA LTD | 1304528 | 2,605.54 | Audit Fees |
| LU | 10/06/2022 | TIAA LTD | 1304529 | 744.44 | Audit Fees |
| LU | 10/06/2022 | ABELLIO CORPORATE TRAVEL | 1304550 | 1,198.18 | Rail Bus Tube - Staff Exps |
| LU | 10/06/2022 | ABELLIO CORPORATE TRAVEL | 1304549 | 2,210.12 | Rail Bus Tube - Staff Exps |
| LU | 10/06/2022 | ANGEL SOLUTIONS LTD | 1304522 | 9,975.00 | Project Delivery - Fees |
| LU | 10/06/2022 | COMMERCIAL LIMITED | 1304534 | 728.96 | Stationery |
| LU | 10/06/2022 | DIGITECH LONDON LTD T/A WEBDIGI | 1304563 | 4,875.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 24/06/2022 | CH & CO CATERING | 1304604 | 1,016.00 | Event Costs |
| LU | 10/06/2022 | SQUIRE PATTON BOGGS (UK) LLP | 1304566 | 2,663.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 10/06/2022 | WATSON BLYTH LIMITED | 1304532 | 3,316.15 | Project Delivery - Fees |
| LU | 10/06/2022 | LGA DIGITAL SERVICES LIMITED | 1304558 | 162,342.00 | Computer Costs & eServices |
| LU | 24/06/2022 | COLLECTOR SET PRINTERS LTD | 1304611 | 660.45 | Printing External |
| LU | 24/06/2022 | CROWE U.K.LLP | 1304614 | 6,000.00 | Legal & Professional Fees |
| LU | 10/06/2022 | BOUYGUES E&S FM UK LTD | 1304526 | 2,177.95 | Repairs & Maintenance |
| LU | 10/06/2022 | BOUYGUES E&S FM UK LTD | 1304536 | 34,891.63 | Legal & Professional Fees |
| LU | 10/06/2022 | CASTLE WATER LIMITED | 1304538 | 1,672.00 | Gas & Electricity |
| LU | 17/06/2022 | CAMBRIDGE PUBLISHERS LTD | 1304567 | 3,445.00 | Design Work - External |
| LU | 17/06/2022 | RESIDENTIAL ANALYSTS LIMITED | 1304582 | 2,000.00 | Project Delivery - Fees |
| LU | 10/06/2022 | ULTIMATE EVENTS | 1304539 | 23,067.00 | Audio Visual (Inc Workshops) |
| LU | 10/06/2022 | EDEN BROWN LTD | 1304540 | 2,498.60 | Publicity & Media |
| LU | 24/06/2022 | DARREN NEWMAN EMPLOYMENT LAW LTD | 1304597 | 1,200.00 | Event Costs |
| LU | 24/06/2022 | SHOWCASEAVI | 1304612 | 4,447.55 | Publicity & Media |
| LU | 17/06/2022 | SHOWCASEAVI | 1304576 | 19,994.80 | Publicity & Media |
| LU | 10/06/2022 | SHOWCASEAVI | 1304565 | 19,994.80 | Publicity & Media |
| LU | 24/06/2022 | P J BRIDGMAN & CO LIMITED | 1304610 | 871.00 | Repairs & Maintenance |
| LU | 10/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1304564 | 4,125.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 17/06/2022 | SOS LEAK DETECTION LLP | 1304586 | 841.42 | Repairs & Maintenance |
| LU | 24/06/2022 | CH & CO CATERING LTD | 1304619 | 109,722.60 | Event Costs |
| LU | 24/06/2022 | ACCESS UK LTD | 1304605 | 38,325.00 | System Licenses |
| LU | 10/06/2022 | SMARTESTENERGY LIMITED | 1304554 | 1,036.99 | Gas & Electricity |
| LU | 10/06/2022 | SMARTESTENERGY LIMITED | 1304555 | 3,799.04 | Gas & Electricity |
| LU | 10/06/2022 | SMARTESTENERGY LIMITED | 1304553 | 15,726.08 | Gas & Electricity |
| LU | 10/06/2022 | AWARE PLUS LTD | 1304525 | 4,275.00 | Project Delivery - Fees |
| LU | 01/06/2022 | CRANFIELD CONFERENCE CENTRE LTD | 1304521 | 8,338.21 | Event Costs |
| LU | 01/06/2022 | EVENT CONNECTIONS LIMITED | 1304500 | 2,220.13 | Project Delivery - Fees |
| LU | 17/06/2022 | IPSOS MORI | 1304584 | 24,500.00 | Project Delivery - Fees |
| LU | 17/06/2022 | POTENTIAL GROUP LTD T/A CHILL AND CHARGE | 1304581 | 790.00 | Publicity & Media |
| LU | 21/06/2022 | DE-SIGNS SIGNS & GRAPHICS CENTRE LTD | 1304598 | 9,452.00 | Event Costs |
| ID | 24/06/2022 | CORNWALL COUNCIL | 1336519 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | SOCIAL CARE INSTITUTE FOR EXCELLENCE | 1336378 | 1,600.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | CULTURE FIRST | 1336276 | 2,400.00 | Project Delivery - Fees |
| ID | 24/06/2022 | LONDON BOROUGH OF REDBRIDGE | 1336522 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | JHSC CONSULTANCY LTD (JANE HUMPHREYS) | 1336334 | 2,800.00 | Project Delivery - Fees |
| ID | 17/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336394 | 1,147.35 | Peer - Fees |
| ID | 17/06/2022 | STOKE ON TRENT CITY COUNCIL | 1336456 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336487 | 1,844.25 | Project Delivery - Recharged Expenses |
| ID | 10/06/2022 | CHARNWOOD BOROUGH COUNCIL | 1336289 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | EAST LINDSEY DISTRICT COUNCIL | 1336298 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336462 | 1,600.00 | Project Delivery - Fees |
| ID | 17/06/2022 | HELEN KENWARD CONSULTANCY | 1336460 | 1,200.00 | Project Delivery - Fees |
| ID | 17/06/2022 | ALISON MICHALSKA CONSULTING LTD | 1336402 | 2,240.00 | Project Delivery - Fees |
| ID | 10/06/2022 | DORSET COUNTY COUNCIL | 1336358 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | SOMERSET WEST AND TAUNTON DISTRICT COUNCIL | 1336531 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | LONDON BOROUGH OF ENFIELD | 1336368 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | ALLERDALE BOROUGH COUNCIL | 1336280 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | EPSOM & EWELL BOROUGH COUNCIL | 1336521 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | JJG CONSULTANCY & EXECUTIVE COACHING SERVICES LTD | 1336395 | 1,650.00 | Project Delivery - Fees |
| ID | 10/06/2022 | ESSEX COUNTY COUNCIL | 1336377 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336476 | 905.79 | Project Delivery - Fees |
| ID | 24/06/2022 | ANITA PARKIN ASSOCIATES LTD | 1336481 | 1,300.00 | Project Delivery - Fees |
| ID | 10/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336354 | 2,624.00 | Peer - Fees |
| ID | 10/06/2022 | TIM BURTON PLANNING LTD | 1336268 | 1,008.60 | Project Delivery - Fees |
| ID | 10/06/2022 | TIM BURTON PLANNING LTD | 1336270 | 1,121.10 | Project Delivery - Fees |
| ID | 17/06/2022 | TIM BURTON PLANNING LTD | 1336408 | 750.20 | Project Delivery - Fees |
| ID | 17/06/2022 | GREAT SPEECH CO | 1336426 | 925.06 | Conference Speakers Fees |
| ID | 17/06/2022 | ROCHFORD DISTRICT COUNCIL | 1336451 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | DERBYSHIRE DALES DISTRICT COUNCIL | 1336295 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | RUNNYMEDE COUNCIL | 1336307 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | KINGS LYNN & WEST NORFOLK | 1336515 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | NORTH NORFOLK DISTRICT COUNCIL | 1336282 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | MOLE VALLEY DISTRICT COUNCIL | 1336305 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | WATFORD BOROUGH COUNCIL | 1336384 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | GLOUCESTER CITY COUNCIL | 1336301 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | STAFFORD BOROUGH COUNCIL | 1336314 | 10,000.00 | Grants & Awards to Councils |
| ID | 01/06/2022 | HERTFORDSHIRE COUNTY COUNCIL - GRANT PAYMENT | 1336259 | 8,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | BROXTOWE BOROUGH COUNCIL | 1336287 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | FENLAND DISTRICT COUNCIL | 1336444 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | CITY OF LONDON CORPORATION | 1336349 | 59,552.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | BUCKINGHAMSHIRE COUNCIL | 1336516 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | DOVER DISTRICT COUNCIL | 1336296 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | HAMPSHIRE COUNTY COUNCIL | 1336369 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | PUTSHAM ASSOCIATES LTD | 1336278 | 3,000.00 | Project Delivery - Fees |
| ID | 10/06/2022 | PUTSHAM ASSOCIATES LTD | 1336318 | 2,200.00 | Project Delivery - Fees |
| ID | 17/06/2022 | HILTON LEEDS CITY | 1336412 | 7,025.00 | Project Delivery - Fees |
| ID | 10/06/2022 | LANCASTER CITY COUNCIL | 1336302 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | LINCOLNSHIRE COUNTY COUNCIL | 1336447 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | LONDON BOROUGH OF TOWER HAMLETS | 1336303 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | MAIDSTONE BOROUGH COUNCIL | 1336523 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | MALDON DISTRICT COUNCIL | 1336524 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | MALDON DISTRICT COUNCIL | 1336347 | 16,800.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | MENDIP DISTRICT COUNCIL | 1336304 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | NEWCASTLE CITY COUNCIL | 1336386 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | NEWCASTLE CITY COUNCIL | 1336416 | 8,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | NORFOLK COUNTY COUNCIL | 1336437 | 24,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | NORTH SOMERSET COUNCIL | 1336527 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | NORTH YORKSHIRE COUNTY COUNCIL | 1336528 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | NOTTINGHAMSHIRE COUNTY COUNCIL | 1336281 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | NOVOTEL LEEDS CENTRE | 1336413 | 5,500.00 | Project Delivery - Fees |
| ID | 17/06/2022 | PORISM LTD | 1336419 | 2,162.50 | Project Delivery - Fees |
| ID | 01/06/2022 | PORISM LTD | 1336263 | 14,203.00 | Project Delivery - Fees |
| ID | 17/06/2022 | PORISM LTD | 1336420 | 3,127.75 | Project Delivery - Fees |
| ID | 17/06/2022 | PORISM LTD | 1336422 | 3,820.94 | Project Delivery - Fees |
| ID | 01/06/2022 | PORISM LTD | 1336262 | 3,258.00 | Project Delivery - Fees |
| ID | 17/06/2022 | PORTSMOUTH CITY COUNCIL | 1336450 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | ROCHDALE METROPOLITAN BOROUGH COUNCIL | 1336529 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | ROYAL BOROUGH OF KENSINGTON & CHELSEA | 1336533 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | RUSHCLIFFE BOROUGH COUNCIL | 1336530 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | SALFORD CITY COUNCIL | 1336308 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | SEFTON METROPOLITAN BOROUGH COUNCIL | 1336310 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | SHEFFIELD CITY COUNCIL - GRANT PAYMENTS | 1336452 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | SOUTH GLOUCESTERSHIRE COUNCIL | 1336312 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | SOUTH NORFOLK DISTRICT COUNCIL | 1336313 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | SOUTH TYNESIDE COUNCIL | 1336454 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | ST ALBANS CITY & DISTRICT COUNCIL | 1336455 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | STAFFORDSHIRE COUNTY COUNCIL | 1336315 | 5,000.00 | Grants & Awards to Councils |
| ID | 01/06/2022 | STAFFORDSHIRE COUNTY COUNCIL | 1336257 | 8,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | SUFFOLK COUNTY COUNCIL | 1336317 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | SUNDERLAND CITY COUNCIL | 1336532 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | SWINDON BOROUGH COUNCIL | 1336457 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | TAMESIDE METROPOLITAN BOROUGH COUNCIL | 1336322 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | BIRMINGHAM CITY COUNCIL | 1336285 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | TMS DEVELOPMENT INTERNATIONAL LTD | 1336497 | 2,344.00 | Project Delivery - Fees |
| ID | 24/06/2022 | TMS DEVELOPMENT INTERNATIONAL LTD | 1336500 | 2,412.00 | Project Delivery - Fees |
| ID | 17/06/2022 | TORRIDGE DISTRICT COUNCIL | 1336438 | 25,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | TORRIDGE DISTRICT COUNCIL | 1336323 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | BLACKPOOL COUNCIL | 1336286 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | WARWICK DISTRICT COUNCIL | 1336383 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | WAVERLEY BOROUGH COUNCIL | 1336385 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | WELWYN HATFIELD COUNCIL | 1336324 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | WEST OXFORDSHIRE DISTRICT COUNCIL | 1336325 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | WEST SUSSEX COUNTY COUNCIL | 1336359 | 8,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1336381 | 29,680.00 | Additional Staff Related Payments |
| ID | 10/06/2022 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1336348 | 36,848.39 | Additional Staff Related Payments |
| ID | 10/06/2022 | CITY OF WOLVERHAMPTON COUNCIL | 1336292 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | WORCESTERSHIRE COUNTY COUNCIL | 1336327 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | WYCHAVON DISTRICT COUNCIL | 1336534 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | ARUN DISTRICT COUNCIL | 1336283 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336380 | 78,315.52 | Rent |
| ID | 24/06/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336465 | 78,315.52 | Rent |
| ID | 10/06/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336271 | 11,999.00 | Project Delivery - Fees |
| ID | 01/06/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336265 | 17,814.36 | Shared Services Additionals - Recodes |
| ID | 01/06/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336265 | 2,966.60 | Shared Services Additionals - Recodes |
| ID | 01/06/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336265 | 4,726.56 | Shared Services Additionals - Recodes |
| ID | 24/06/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336473 | 1,784.90 | Shared Services Additionals - Recodes |
| ID | 10/06/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336379 | 272,397.33 | Shared Services Fees |
| ID | 01/06/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336264 | 6,838.60 | Shared Services Additionals Recharges - Inter LGA only |
| ID | 01/06/2022 | LOCAL GOVERNMENT ASSOCIATION | 1336264 | 20,262.39 | Shared Services Additionals Recharges - Inter LGA only |
| ID | 24/06/2022 | CHELMSFORD CITY COUNCIL | 1336518 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | COLCHESTER BOROUGH COUNCIL | 1336443 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | IPSWICH BOROUGH COUNCIL | 1336446 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | CHICHESTER DISTRICT COUNCIL | 1336291 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | MID DEVON DISTRICT COUNCIL | 1336526 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | SPEAKERS CORNER (LONDON) LIMITED | 1336410 | 1,500.00 | Project Delivery - Fees |
| ID | 10/06/2022 | ELMBRIDGE BOROUGH COUNCIL | 1336376 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | SOUTH WEST COUNCILS | 1336504 | 7,500.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | BABERGH DISTRICT COUNCIL | 1336284 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | DEVON COUNTY COUNCIL | 1336520 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | WILTSHIRE COUNCIL | 1336326 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | NORTH KESTEVEN DISTRICT COUNCIL | 1336306 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | CHESHIRE WEST AND CHESTER | 1336442 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | KIRKLEES COUNCIL | 1336300 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | BURGESS CONSULTANCY LIMITED | 1336332 | 3,360.00 | Project Delivery - Fees |
| ID | 10/06/2022 | BURGESS CONSULTANCY LIMITED | 1336333 | 3,360.00 | Project Delivery - Fees |
| ID | 10/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336269 | 721.80 | Project Delivery - Fees |
| ID | 17/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336396 | 2,040.00 | Project Delivery - Fees |
| ID | 10/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336267 | 1,528.25 | Project Delivery - Fees |
| ID | 10/06/2022 | CHESHIRE EAST COUNCIL | 1336290 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | LONDON BOROUGH OF MERTON | 1336448 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | STROUD DISTRICT COUNCIL | 1336316 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | PRO-ACTIVE MANAGEMENT ASSOCIATES LTD | 1336344 | 800.00 | Project Delivery - Fees |
| ID | 24/06/2022 | CENTRAL BEDFORDSHIRE COUNCIL | 1336517 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | IMPACT CHANGE SOLUTIONS | 1336389 | 3,600.00 | Project Delivery - Fees |
| ID | 10/06/2022 | IMPACT CHANGE SOLUTIONS | 1336388 | 2,400.00 | Project Delivery - Fees |
| ID | 01/06/2022 | IMPACT CHANGE SOLUTIONS | 1336252 | 500.00 | Project Delivery - Fees |
| ID | 17/06/2022 | IMPACT CHANGE SOLUTIONS | 1336389 | 606.56 | Project Delivery - Recharged Expenses |
| ID | 10/06/2022 | CANTERBURY CITY COUNCIL | 1336288 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | DURHAM COUNTY COUNCIL | 1336297 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | DAVID ARMIN CONSULTANCY LIMITED | 1336434 | 2,927.25 | Project Delivery - Fees |
| ID | 17/06/2022 | DAVID ARMIN CONSULTANCY LIMITED | 1336439 | 2,299.20 | Project Delivery - Fees |
| ID | 01/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336266 | 2,400.00 | Conference Speakers Fees |
| ID | 10/06/2022 | PLANR LTD | 1336346 | 2,000.00 | Project Delivery - Fees |
| ID | 10/06/2022 | LINDA CLEGG CONSULTING LTD | 1336336 | 3,640.00 | Project Delivery - Fees |
| ID | 10/06/2022 | REVA MANAGEMENT & CONSULTANCY | 1336273 | 1,350.00 | Project Delivery - Fees |
| ID | 10/06/2022 | AWICS LIMITED | 1336351 | 500.00 | Project Delivery - Fees |
| ID | 10/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336353 | 500.00 | Project Delivery - Fees |
| ID | 24/06/2022 | WATSON BLYTH LIMITED | 1336505 | 706.70 | Project Delivery - Fees |
| ID | 17/06/2022 | UTTLESFORD DISCTRICT COUNCIL | 1336458 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336459 | 2,398.00 | Project Delivery - Fees |
| ID | 01/06/2022 | STACHNIEWSKI PUBLIC SERVICE CONSULTING LTD | 1336253 | 550.00 | Project Delivery - Fees |
| ID | 17/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336406 | 501.00 | Peer - Fees |
| ID | 10/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336341 | 2,000.00 | Project Delivery - Fees |
| ID | 01/06/2022 | FULL POINT COMMUNICATIONS LIMITED | 1336261 | 3,950.00 | Project Delivery - Fees |
| ID | 01/06/2022 | FULL POINT COMMUNICATIONS LIMITED | 1336260 | 4,450.00 | Project Delivery - Fees |
| ID | 17/06/2022 | RAHAT MAN CONSULTING LIMITED | 1336393 | 4,275.00 | Project Delivery - Fees |
| ID | 24/06/2022 | CHRIS WEST CONSULTANCY SERVICES LTD | 1336479 | 840.00 | Project Delivery - Fees |
| ID | 17/06/2022 | CREESE CONSULTING LIMITED | 1336418 | 1,036.00 | Project Delivery - Fees |
| ID | 10/06/2022 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1336331 | 1,680.00 | Project Delivery - Fees |
| ID | 10/06/2022 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1336330 | 1,680.00 | Project Delivery - Fees |
| ID | 24/06/2022 | CHARTERED INSTITUTE OF PERSONNEL AND DEVELOPMENT | 1336502 | 5,000.00 | Project Delivery - Fees |
| ID | 24/06/2022 | CHARTERED INSTITUTE OF PERSONNEL AND DEVELOPMENT | 1336503 | 5,000.00 | Project Delivery - Fees |
| ID | 24/06/2022 | INSIGHT TO IMPACT CONSULTING LTD (SU TURNER) | 1336475 | 1,671.90 | Project Delivery - Fees |
| ID | 17/06/2022 | INSIGHT TO IMPACT CONSULTING LTD (SU TURNER) | 1336425 | 2,135.91 | Project Delivery - Fees |
| ID | 17/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336407 | 651.00 | Peer - Fees |
| ID | 10/06/2022 | GILIAN MACINNES ASSOCIATE | 1336343 | 2,625.00 | Project Delivery - Fees |
| ID | 24/06/2022 | GILIAN MACINNES ASSOCIATE | 1336469 | 3,273.05 | Project Delivery - Fees |
| ID | 10/06/2022 | COPELAND BOROUGH COUNCIL | 1336293 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | HERTFORD CONSULTING LTD | 1336440 | 2,650.00 | Project Delivery - Fees |
| ID | 01/06/2022 | THE SOCIAL VALUE PORTAL | 1336258 | 10,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336433 | 522.00 | Project Delivery - Fees |
| ID | 17/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336421 | 1,126.80 | Peer - Fees |
| ID | 24/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336466 | 3,105.00 | Project Delivery - Fees |
| ID | 10/06/2022 | DARTFORD BOROUGH COUNCIL | 1336294 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | EREWASH BOROUGH COUNCIL | 1336299 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | CASTLEBG LIMITED | 1336415 | 34,311.41 | Project Delivery - Fees |
| ID | 10/06/2022 | RACHEL DICKINSON LTD | 1336345 | 1,960.00 | Project Delivery - Fees |
| ID | 24/06/2022 | DIONACH LTD | 1336499 | 6,500.00 | Project Delivery - Fees |
| ID | 10/06/2022 | DIONACH LTD | 1336356 | 6,500.00 | Project Delivery - Fees |
| ID | 10/06/2022 | LLGCC Ltd | 1336355 | 15,000.00 | Project Delivery - Fees |
| ID | 24/06/2022 | THE YOUNG FOUNDATION | 1336463 | 2,800.00 | Project Delivery - Fees |
| ID | 10/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336279 | 3,705.45 | Project Delivery - Fees |
| ID | 17/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336427 | 3,038.60 | Project Delivery - Fees |
| ID | 24/06/2022 | CITIZEN CHECKERS CIC | 1336490 | 1,750.00 | Project Delivery - Fees |
| ID | 10/06/2022 | PHILIP SIMPKINS CONSULTING | 1336337 | 3,080.00 | Project Delivery - Fees |
| ID | 24/06/2022 | BMMC LTD-BARAZETTI CONSULTING | 1336506 | 1,600.00 | Project Delivery - Fees |
| ID | 01/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336255 | 1,464.25 | Project Delivery - Fees |
| ID | 17/06/2022 | UCL CONSULTANTS LTD | 1336397 | 10,000.00 | Project Delivery - Fees |
| ID | 17/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336391 | 656.00 | Project Delivery - Fees |
| ID | 17/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336405 | 501.00 | Peer - Fees |
| ID | 24/06/2022 | IMP HEALTH INTERNATIONAL LIMITED | 1336471 | 1,057.98 | Project Delivery - Fees |
| ID | 24/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336494 | 1,362.37 | Peer - Fees |
| ID | 17/06/2022 | HARROW COUNCIL GRANT PAYMENT | 1336445 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | Slough Borough Council | 1336485 | 10,000.00 | Grants & Awards to Councils |
| ID | 14/06/2022 | Slough Borough Council | 1336453 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | NORTH HERTFORDSHIRE | 1336449 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | PGI- PROTECTION GROUP INTERNATIONAL | 1336417 | 9,900.00 | Project Delivery - Fees |
| ID | 24/06/2022 | SERCO | 1336498 | 27,262.00 | Project Delivery - Fees |
| ID | 10/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336350 | 1,950.00 | Project Delivery - Fees |
| ID | 17/06/2022 | EDERRA CONSULTANCY LTD | 1336414 | 4,500.00 | Project Delivery - Fees |
| ID | 10/06/2022 | PUBLIC GROUP INTERNATIONAL LTD | 1336339 | 16,850.00 | Project Delivery - Fees |
| ID | 10/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336274 | 3,415.60 | Project Delivery - Fees |
| ID | 10/06/2022 | SANDWELL METROPOLITAN BOROUGH COUNCIL - GRANTS | 1336309 | 5,000.00 | Grants & Awards to Councils |
| ID | 17/06/2022 | VOCAL COMMUNITIES CIC | 1336409 | 10,000.00 | Project Delivery - Fees |
| ID | 10/06/2022 | C O'NEILL CONSULTANCY LTD | 1336352 | 3,360.00 | Project Delivery - Fees |
| ID | 10/06/2022 | C O'NEILL CONSULTANCY LTD | 1336272 | 1,602.95 | Project Delivery - Fees |
| ID | 10/06/2022 | SEVENOAKS DISTRICT COUNCIL - GRANT PAYMENT | 1336311 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | DERBY CITY COUNCIL - GRANT PAYMENT | 1336357 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | ISLE OF WIGHT COUNCIL - GRANT PAYMENT | 1336387 | 5,000.00 | Grants & Awards to Councils |
| ID | 10/06/2022 | Classified as 'personal data' (under the Data Protection Act 2018) | 1336320 | 1,050.00 | Project Delivery - Fees |
| ID | 24/06/2022 | HELEN HIRST LTD | 1336472 | 1,300.00 | Project Delivery - Fees |
| ID | 24/06/2022 | THE INSTITUTION OF FIRE ENGINEERS | 1336486 | 549.00 | Recruitment Costs |
| ID | 24/06/2022 | MANCHESTER CITY - GRANT PAYMENT | 1336525 | 5,000.00 | Grants & Awards to Councils |
| ID | 24/06/2022 | CENTURION LOGISTICS UK | 1336482 | 540.00 | Couriers |