Supplier payments over £500 | November 2021
| Company | Pay date | SuppID(T) | TransNo | Amount | Account(T) |
|---|---|---|---|---|---|
| LU | 26/11/2021 | THE IMPERIAL HOTEL | 1303789 | 8,175.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 26/11/2021 | THE IMPERIAL HOTEL | 1303790 | 5,640.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 05/11/2021 | BYHIRAS (EUROPE) LTD | 1303707 | 8,500.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 05/11/2021 | LANDSCAPE | 1303720 | 18,330.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 05/11/2021 | LANDSCAPE | 1303716 | 12,370.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 19/11/2021 | EDF ENERGY 1 LIMITED | 1303770 | 9,632.01 | Gas & Electricity |
| LU | 22/10/2021 | EDF ENERGY 1 LIMITED | 1303762 | 1,956.61 | Gas & Electricity |
| LU | 19/11/2021 | ETC VENUES LIMITED | 1303771 | 3,130.00 | Event Costs |
| LU | 26/11/2021 | GUARDIAN NEWS & MEDIA LTD | 1303787 | 975.00 | Recruitment Costs |
| LU | 12/11/2021 | IRON MOUNTAIN [UK] LTD | 1303743 | 989.75 | Postage |
| LU | 12/11/2021 | LONDON BOROUGH OF HARROW | 1303728 | 3,814.74 | Additional Staff related payments |
| LU | 05/11/2021 | MARRIOTT CARDIFF HOTEL | 1303705 | 1,380.67 | Event Costs |
| LU | 12/11/2021 | PENSIONS AND LIFETIME SAVINGS ASSOCIATION | 1303733 | 60,000.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 26/11/2021 | PITNEY BOWES LTD | 1303791 | 4,102.80 | Postage |
| LU | 26/11/2021 | BARTLETT MITCHELL LTD | 1303798 | 6,650.15 | Internal Catering |
| LU | 26/11/2021 | SHARPE PRITCHARD | 1303799 | 1,148.00 | Legal & Professional Fees |
| LU | 19/11/2021 | BEVAN BRITTAN LLP | 1303754 | 48,452.00 | Legal & Professional Fees |
| LU | 19/11/2021 | BLUE SKY HOSTING LTD | 1303759 | 1,800.00 | Publicity & Media |
| LU | 19/11/2021 | WARWICK UNIVERSITY TRAINING LTD | 1303776 | 6,083.01 | Project Delivery - Fees |
| LU | 19/11/2021 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1303760 | 24,327.28 | Additional Staff related payments |
| LU | 19/11/2021 | WIRRAL METROPOLITAN BOROUGH COUNCIL | 1303761 | 2,077.27 | Additional Staff related payments |
| LU | 05/11/2021 | TOWERGATE COVEREX | 1303698 | 22,469.48 | Insurance |
| LU | 12/11/2021 | GOWLING WLG (UK) LLP | 1303730 | 4,505.50 | Legal & Professional Fees |
| LU | 26/11/2021 | LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD | 1303784 | 78,315.52 | Rent |
| LU | 12/11/2021 | EVERSHEDS | 1303732 | 1,446.50 | Staff Membership Fees & Subs To Prof Bod |
| LU | 19/11/2021 | NLA MEDIA ACCESS LTD | 1303755 | 1,557.00 | Publicity & Media |
| LU | 05/11/2021 | SOUTH WEST COUNCILS | 1303717 | 587.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 05/11/2021 | SOUTH WEST COUNCILS | 1303708 | 818.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 12/11/2021 | INSTITUTE OF LICENSING (EVENTS) LTD | 1303727 | 680.00 | Miscellaneous Conference Exp |
| LU | 19/11/2021 | DISTRICT COUNCILS NETWORK | 1303749 | 59,008.00 | Event Costs |
| LU | 05/11/2021 | MARTYN ALLISON MANAGEMENT IMPROVEMENT SERVICES | 1303706 | 3,250.00 | Project Delivery - Fees |
| LU | 29/11/2021 | CONSEIL COMMUNES REGIONS EUROPE - (CCRE -CEMR) | 1303676 | 71,249.68 | Corporate Subscriptions & Contributions |
| LU | 26/11/2021 | JOBTRAIN LTD | 1303785 | 13,370.00 | Recruitment Costs |
| LU | 12/11/2021 | COMMERCIAL LIMITED | 1303724 | 531.47 | Stationery |
| LU | 05/11/2021 | WEBDIGI | 1303714 | 5,335.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 26/11/2021 | SQUIRE PATTON BOGGS (UK) LLP | 1303794 | 10,771.44 | Staff Membership Fees & Subs To Prof Bod |
| LU | 12/11/2021 | BELFIN MEDIA LIMITED | 1303747 | 10,400.00 | Project Delivery - Fees |
| LU | 19/11/2021 | WATSON BLYTH LIMITED | 1303774 | 650.00 | Project Delivery - Fees |
| LU | 05/11/2021 | LGA DIGITAL SERVICES LIMITED | 1303700 | 167,493.02 | Computer Costs & eServices |
| LU | 05/11/2021 | LGA DIGITAL SERVICES LIMITED | 1303701 | 51,313.27 | Computer Costs & eServices |
| LU | 05/11/2021 | LGA DIGITAL SERVICES LIMITED | 1303702 | 151,649.00 | Computer Costs & eServices |
| LU | 05/11/2021 | BOUYGUES E&S FM UK LTD | 1303713 | 1,197.93 | Repairs & Maintenance |
| LU | 05/11/2021 | BOUYGUES E&S FM UK LTD | 1303704 | 36,718.05 | Legal & Professional Fees |
| LU | 19/11/2021 | CAMBRIDGE PUBLISHERS LTD | 1303750 | 11,415.66 | Design Work - External |
| LU | 19/11/2021 | CAMBRIDGE PUBLISHERS LTD | 1303751 | 3,445.00 | Design Work - External |
| LU | 05/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1303715 | 3,375.00 | Staff Membership Fees & Subs To Prof Bod |
| LU | 12/11/2021 | EMBRIDGE CONSULTING | 1303729 | 5,089.10 | Inward Consultancy - Fees |
| LU | 26/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1303795 | 1,300.00 | Project Delivery - Fees |
| LU | 19/11/2021 | HOOTSUITE | 1303767 | 3,888.00 | Publicity & Media |
| LU | 26/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1303783 | 2,500.00 | Project Delivery - Fees |
| LU | 05/11/2021 | THE WELLBEING PROJECT (EUROPE) LTD | 1303703 | 1,852.50 | Staff Development Costs |
| LU | 05/11/2021 | LLGCC LTD | 1303709 | 3,250.00 | Miscellaneous Conference Exp |
| LU | 19/11/2021 | WAVERLEY CONTRACT & SUPPLY LTD | 1303781 | 2,092.00 | Repairs & Maintenance |
| LU | 05/11/2021 | BARN DIGITAL | 1303712 | 2,000.00 | Audio Visual (Inc Workshops) |
| LU | 05/11/2021 | PRGLOO | 1303699 | 12,000.00 | Publicity & Media |
| LU | 26/11/2021 | TEST PARTNERS LTD | 1303800 | 1,290.00 | Publicity & Media |
| LU | 26/11/2021 | GWP SOFTWARE SOLUTIONS LTD T/A FORMUS PRO | 1303804 | 24,840.00 | Project Delivery - Fees |
| LU | 19/11/2021 | SMARTESTENERGY LIMITED | 1303768 | 543.51 | Gas & Electricity |
| LU | 19/11/2021 | SMARTESTENERGY LIMITED | 1303769 | 3,645.95 | Gas & Electricity |
| LU | 19/11/2021 | SMARTESTENERGY LIMITED | 1303763 | 6,799.94 | Gas & Electricity |
| LU | 19/11/2021 | SMARTESTENERGY LIMITED | 1303766 | 926.24 | Gas & Electricity |
| LU | 26/11/2021 | SMARTESTENERGY LIMITED | 1303807 | 3,395.91 | Gas & Electricity |
| LU | 26/11/2021 | SMARTESTENERGY LIMITED | 1303805 | 9,421.28 | Gas & Electricity |
| LU | 26/11/2021 | SMARTESTENERGY LIMITED | 1303806 | 573.32 | Gas & Electricity |
| LU | 26/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1303796 | 268,514.92 | Legal & Professional Fees |
| ID | 05/11/2021 | JUNIPER EDUCATION LIMITED | 1334395 | 625.00 | Project Delivery - Fees |
| ID | 19/11/2021 | JHSC CONSULTANCY LTD | 1334512 | 560.00 | Project Delivery - Fees |
| ID | 19/11/2021 | JHSC CONSULTANCY LTD | 1334513 | 3,360.00 | Project Delivery - Fees |
| ID | 19/11/2021 | DERBYSHIRE COUNTY COUNCIL | 1334518 | 10,000.00 | Grants & Awards to Councils |
| ID | 12/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334450 | 984.00 | Peer - Fees |
| ID | 26/11/2021 | HELEN KENWARD CONSULTANCY | 1334575 | 2,000.00 | Project Delivery - Fees |
| ID | 26/11/2021 | ALISON MICHALSKA CONSULTING LTD | 1334581 | 2,800.00 | Project Delivery - Fees |
| ID | 26/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334567 | 1,640.00 | Peer - Fees |
| ID | 19/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334549 | 1,640.00 | Peer - Fees |
| ID | 19/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334524 | 551.40 | Peer - Fees |
| ID | 19/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334516 | 656.00 | Peer - Fees |
| ID | 19/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334520 | 656.00 | Peer - Fees |
| ID | 12/11/2021 | PLACECUBE LIMITED | 1334469 | 50,000.00 | Corporate Subscriptions & Contributions |
| ID | 05/11/2021 | EAST SUSSEX COUNTY COUNCIL | 1334404 | 24,600.00 | Grants & Awards to Councils |
| ID | 19/11/2021 | SUZY LAMPLUGH TRUST | 1334540 | 550.00 | Project Delivery - Fees |
| ID | 19/11/2021 | RETHINK PARTNERS LTD | 1334544 | 41,250.00 | Project Delivery - Fees |
| ID | 19/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334510 | 1,640.00 | Peer - Fees |
| ID | 19/11/2021 | TIM BURTON PLANNING LTD | 1334509 | 3,000.00 | Project Delivery - Fees |
| ID | 19/11/2021 | GREAT SPEECH CO | 1334525 | 850.00 | Project Delivery - Fees |
| ID | 05/11/2021 | GRADCORE | 1334434 | 5,000.00 | Project Delivery - Fees |
| ID | 26/11/2021 | GUARDIAN NEWS & MEDIA LTD | 1334602 | 975.00 | Recruitment Costs |
| ID | 05/11/2021 | HEREFORDSHIRE DISTRICT COUNCIL | 1334440 | 8,500.00 | Grants & Awards to Councils |
| ID | 05/11/2021 | PUTSHAM ASSOCIATES LTD | 1334408 | 2,063.00 | Project Delivery - Fees |
| ID | 05/11/2021 | ANISTE SOLUTIONS LTD | 1334400 | 1,100.00 | Project Delivery - Fees |
| ID | 19/11/2021 | HERTFORDSHIRE COUNTY COUNCIL | 1334546 | 110,900.00 | Grants & Awards to Councils |
| ID | 26/11/2021 | ASSOCIATION OF DIRECTORS OF ADULTS SOCIAL SERVICES | 1334616 | 49,083.00 | Grants & Awards to Councils |
| ID | 12/11/2021 | NORTH SOMERSET COUNCIL | 1334445 | 2,200.00 | Grants & Awards to Councils |
| ID | 26/11/2021 | NOTTINGHAMSHIRE COUNTY COUNCIL | 1334571 | 20,000.00 | Grants & Awards to Councils |
| ID | 05/11/2021 | PARK PLAZA COUNTY HALL | 1334430 | 14,170.63 | Event Costs |
| ID | 12/11/2021 | PORISM LTD | 1334470 | 3,354.86 | Project Delivery - Fees |
| ID | 05/11/2021 | TEN HORIZON LTD | 1334438 | 700.00 | Project Delivery - Fees |
| ID | 12/11/2021 | RADA ENTERPRISES LTD | 1334460 | 2,600.00 | Project Delivery - Fees |
| ID | 12/11/2021 | RADA ENTERPRISES LTD | 1334484 | 2,083.70 | Project Delivery - Fees |
| ID | 26/11/2021 | BARNSLEY METROPOLITAN BOROUGH COUNCIL | 1334606 | 10,000.00 | Grants & Awards to Councils |
| ID | 26/11/2021 | ROCHDALE METROPOLITAN BOROUGH COUNCIL | 1334572 | 20,000.00 | Grants & Awards to Councils |
| ID | 05/11/2021 | BEACHCROFT LLP | 1334392 | 797.50 | Legal & Professional Fees |
| ID | 26/11/2021 | SEVENOAKS DISTRICT COUNCIL | 1334562 | 2,115.00 | Grants & Awards to Councils |
| ID | 26/11/2021 | SHROPSHIRE COUNCIL | 1334607 | 10,000.00 | Grants & Awards to Councils |
| ID | 19/11/2021 | SHROPSHIRE COUNCIL | 1334548 | 116,200.00 | Grants & Awards to Councils |
| ID | 26/11/2021 | SHROPSHIRE COUNCIL | 1334617 | 60,000.00 | Grants & Awards to Councils |
| ID | 05/11/2021 | SOCITM ADVISORY LIMITED | 1334396 | 9,000.00 | Project Delivery - Fees |
| ID | 26/11/2021 | SOLACE | 1334557 | 60,000.00 | Grants & Awards to Others (Not Councils) |
| ID | 19/11/2021 | TMS DEVELOPMENT INTERNATIONAL LTD | 1334522 | 1,556.00 | Project Delivery - Fees |
| ID | 26/11/2021 | WARRINGTON BOROUGH COUNCIL | 1334555 | 8,000.00 | Grants & Awards to Councils |
| ID | 29/10/2021 | WARWICK DISTRICT COUNCIL | 1334411 | 10,000.00 | Grants & Awards to Councils |
| ID | 05/11/2021 | WARWICK DISTRICT COUNCIL | 1334389 | 10,000.00 | Grants & Awards to Councils |
| ID | 12/11/2021 | WARWICK UNIVERSITY TRAINING LTD | 1334466 | 6,085.25 | Equipment Hire & Leasing |
| ID | 12/11/2021 | WARWICK UNIVERSITY TRAINING LTD | 1334467 | 6,484.15 | Equipment Hire & Leasing |
| ID | 26/11/2021 | WARWICK UNIVERSITY TRAINING LTD | 1334565 | 5,327.92 | Event Costs |
| ID | 19/11/2021 | WARWICK UNIVERSITY TRAINING LTD | 1334552 | 6,519.12 | Event Costs |
| ID | 26/11/2021 | WARWICK UNIVERSITY TRAINING LTD | 1334566 | 3,769.88 | Event Costs |
| ID | 26/11/2021 | WARWICK UNIVERSITY TRAINING LTD | 1334579 | 5,693.66 | Event Costs |
| ID | 26/11/2021 | WARWICK UNIVERSITY TRAINING LTD | 1334580 | 12,044.35 | Event Costs |
| ID | 05/11/2021 | WARWICK UNIVERSITY TRAINING LTD | 1334429 | 4,478.25 | Event Costs |
| ID | 05/11/2021 | WARWICK UNIVERSITY TRAINING LTD | 1334409 | 6,350.50 | Project Delivery - Fees |
| ID | 26/11/2021 | WEST SUSSEX COUNTY COUNCIL | 1334554 | 11,000.00 | Grants & Awards to Councils |
| ID | 26/11/2021 | WIGAN METROPOLITAN BOROUGH COUNCIL | 1334608 | 10,000.00 | Grants & Awards to Councils |
| ID | 19/11/2021 | LEEDS CITY COUNCIL | 1334547 | 115,100.00 | Grants & Awards to Councils |
| ID | 19/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334511 | 984.00 | Project Delivery - Fees |
| ID | 05/11/2021 | LOCAL GOVERNMENT ASSOCIATION | 1334407 | 12,000.00 | Project Delivery - Fees |
| ID | 26/11/2021 | LOCAL GOVERNMENT ASSOCIATION | 1334599 | 20,182.76 | Shared Services Additionals - Recodes |
| ID | 19/11/2021 | LOCAL GOVERNMENT ASSOCIATION | 1334515 | 13,636.81 | Shared Services Additionals - Recodes |
| ID | 19/11/2021 | LOCAL GOVERNMENT ASSOCIATION | 1334515 | 6,159.20 | Shared Services Additionals - Recodes |
| ID | 19/11/2021 | LOCAL GOVERNMENT ASSOCIATION | 1334514 | 15,000.00 | Audit Fees |
| ID | 12/11/2021 | LOCAL GOVERNMENT ASSOCIATION | 1334492 | 272,397.33 | Shared Services Fees |
| ID | 19/11/2021 | LOCAL GOVERNMENT ASSOCIATION (PROPERTIES) LTD | 1334541 | 78,315.52 | Rent |
| ID | 19/11/2021 | BRISTOL CITY COUNCIL | 1334517 | 68,983.00 | Grants & Awards to Councils |
| ID | 12/11/2021 | SPEAKERS CORNER (LONDON) LIMITED | 1334457 | 750.00 | Project Delivery - Fees |
| ID | 12/11/2021 | SPEAKERS CORNER (LONDON) LIMITED | 1334464 | 750.00 | Project Delivery - Fees |
| ID | 05/11/2021 | SPEAKERS CORNER (LONDON) LIMITED | 1334391 | 1,750.00 | Project Delivery - Fees |
| ID | 19/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334526 | 600.00 | Project Delivery - Fees |
| ID | 05/11/2021 | BURGESS CONSULTANCY LIMITED | 1334422 | 2,240.00 | Project Delivery - Fees |
| ID | 05/11/2021 | BURGESS CONSULTANCY LIMITED | 1334431 | 595.00 | Project Delivery - Fees |
| ID | 05/11/2021 | BURGESS CONSULTANCY LIMITED | 1334432 | 3,920.00 | Project Delivery - Fees |
| ID | 19/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334545 | 2,380.00 | Project Delivery - Fees |
| ID | 26/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334600 | 6,151.70 | Project Delivery - Fees |
| ID | 26/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334601 | 3,626.00 | Project Delivery - Fees |
| ID | 12/11/2021 | WHOLE SYSTEMS PARTNERSHIP | 1334479 | 8,100.00 | Project Delivery - Fees |
| ID | 05/11/2021 | NORTHUMBERLAND COUNTY COUNCIL | 1334410 | 100,000.00 | Grants & Awards to Councils |
| ID | 05/11/2021 | PRO-ACTIVE MANAGEMENT ASSOCIATES LTD | 1334424 | 3,600.00 | Project Delivery - Fees |
| ID | 26/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334593 | 650.00 | Project Delivery - Fees |
| ID | 12/11/2021 | NATIONAL DEVELOPMENT TEAM FOR INCLUSION | 1334447 | 1,000.00 | Project Delivery - Fees |
| ID | 05/11/2021 | CORDIS BRIGHT LTD | 1334405 | 5,568.00 | Project Delivery - Fees |
| ID | 26/11/2021 | SHARED SERVICE ARCHITECTS | 1334589 | 5,000.00 | Project Delivery - Fees |
| ID | 19/11/2021 | SHARED SERVICE ARCHITECTS | 1334527 | 5,835.00 | Project Delivery - Fees |
| ID | 26/11/2021 | SHARED SERVICE ARCHITECTS | 1334590 | 2,000.00 | Project Delivery - Fees |
| ID | 26/11/2021 | SHARED SERVICE ARCHITECTS | 1334588 | 5,835.00 | Project Delivery - Fees |
| ID | 26/11/2021 | SHARED SERVICE ARCHITECTS | 1334592 | 5,835.00 | Project Delivery - Fees |
| ID | 19/11/2021 | SHARED SERVICE ARCHITECTS | 1334529 | 5,385.00 | Project Delivery - Fees |
| ID | 12/11/2021 | MARTIN REDDINGTON ASSOCIATES | 1334499 | 730.00 | Project Delivery - Fees |
| ID | 12/11/2021 | MARTIN REDDINGTON ASSOCIATES | 1334501 | 730.00 | Project Delivery - Fees |
| ID | 12/11/2021 | MARTIN REDDINGTON ASSOCIATES | 1334498 | 730.00 | Project Delivery - Fees |
| ID | 12/11/2021 | MARTIN REDDINGTON ASSOCIATES | 1334500 | 730.00 | Project Delivery - Fees |
| ID | 26/11/2021 | MARTIN REDDINGTON ASSOCIATES | 1334613 | 43,950.00 | Project Delivery - Fees |
| ID | 12/11/2021 | MARTIN REDDINGTON ASSOCIATES | 1334502 | 3,504.00 | Project Delivery - Fees |
| ID | 12/11/2021 | MARTIN REDDINGTON ASSOCIATES | 1334504 | 6,387.50 | Project Delivery - Fees |
| ID | 05/11/2021 | IMPACT CHANGE SOLUTIONS | 1334406 | 4,001.40 | Project Delivery - Fees |
| ID | 26/11/2021 | DESIGN COUNCIL | 1334556 | 59,989.00 | Grants & Awards to Others (Not Councils) |
| ID | 05/11/2021 | ACAINN LTD | 1334397 | 1,300.00 | Project Delivery - Fees |
| ID | 12/11/2021 | YONDER DATA SOLUTION | 1334496 | 8,160.00 | Project Delivery - Fees |
| ID | 12/11/2021 | DAVID ARMIN CONSULTANCY LIMITED | 1334449 | 3,200.00 | Project Delivery - Fees |
| ID | 12/11/2021 | DAVID ARMIN CONSULTANCY LIMITED | 1334449 | 525.84 | Project Delivery - Recharged Expenses |
| ID | 05/11/2021 | FD ASSOCIATES | 1334398 | 1,950.00 | Project Delivery - Fees |
| ID | 05/11/2021 | FIFIELD TRAINING LTD | 1334412 | 650.00 | Project Delivery - Fees |
| ID | 05/11/2021 | FIFIELD TRAINING LTD | 1334413 | 1,200.00 | Project Delivery - Fees |
| ID | 05/11/2021 | LINDA CLEGG CONSULTING LTD | 1334423 | 3,920.00 | Project Delivery - Fees |
| ID | 05/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334417 | 1,312.00 | Peer - Fees |
| ID | 12/11/2021 | AWICS LIMITED | 1334455 | 500.00 | Project Delivery - Fees |
| ID | 12/11/2021 | JULIE PARKER ASSOCIATES | 1334453 | 500.00 | Project Delivery - Fees |
| ID | 12/11/2021 | DWC CONSULTING SERVICES LIMITED | 1334444 | 850.00 | Project Delivery - Fees |
| ID | 05/11/2021 | PARTOUT CONSULTING LTD | 1334433 | 1,300.00 | Project Delivery - Fees |
| ID | 12/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334458 | 656.00 | Peer - Fees |
| ID | 12/11/2021 | ATR WOOD LTD | 1334491 | 800.00 | Project Delivery - Fees |
| ID | 05/11/2021 | COLLINGHAM CONSULTING LTD | 1334402 | 1,050.00 | Project Delivery - Fees |
| ID | 12/11/2021 | FULL POINT COMMUNICATIONS LIMITED | 1334503 | 3,500.00 | Project Delivery - Fees |
| ID | 12/11/2021 | CHRIS WEST CONSULTANCY SERVICES LTD | 1334471 | 550.00 | Project Delivery - Fees |
| ID | 05/11/2021 | CHRIS WEST CONSULTANCY SERVICES LTD | 1334439 | 1,815.00 | Project Delivery - Fees |
| ID | 05/11/2021 | HLS PUBLIC FINANCE CONSULTANCY LTD | 1334403 | 3,575.00 | Project Delivery - Fees |
| ID | 05/11/2021 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1334388 | 1,120.00 | Project Delivery - Fees |
| ID | 05/11/2021 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1334420 | 1,680.00 | Project Delivery - Fees |
| ID | 05/11/2021 | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 1334421 | 1,680.00 | Project Delivery - Fees |
| ID | 19/11/2021 | SDK BIDMEAD | 1334523 | 2,098.50 | Project Delivery - Fees |
| ID | 12/11/2021 | GRESTON ASSOCIATES LTD | 1334465 | 750.00 | Project Delivery - Fees |
| ID | 12/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334497 | 21,675.00 | Project Delivery - Fees |
| ID | 05/11/2021 | IT GOVERNANCE LTD | 1334416 | 2,003.00 | Staff Development Costs |
| ID | 26/11/2021 | INSIGHT TO IMPACT CONSULTING LTD | 1334564 | 4,950.00 | Project Delivery - Fees |
| ID | 26/11/2021 | SHINE INTERVIEW LTD | 1334553 | 10,000.00 | Project Delivery - Fees |
| ID | 26/11/2021 | EUNOMIA RESEARCH & CONSULTING LIMITED | 1334569 | 4,200.00 | Project Delivery - Fees |
| ID | 05/11/2021 | FIRST ASCENT GROUP LTD | 1334419 | 530.00 | Staff Membership Fees & Subs To Prof Bod |
| ID | 26/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334574 | 975.00 | Project Delivery - Fees |
| ID | 26/11/2021 | COPELAND BOROUGH COUNCIL | 1334570 | 35,000.00 | Grants & Awards to Councils |
| ID | 05/11/2021 | INTELLIGENT PLANS AND EXAMINATIONS (IPE) LTD | 1334428 | 1,600.00 | Project Delivery - Fees |
| ID | 05/11/2021 | INTELLIGENT PLANS AND EXAMINATIONS (IPE) LTD | 1334385 | 3,750.00 | Project Delivery - Fees |
| ID | 19/11/2021 | SWAN HOTEL BEDFORD | 1334506 | 5,668.48 | Event Costs |
| ID | 12/11/2021 | DIDOBI LIMITED | 1334482 | 5,000.00 | Project Delivery - Fees |
| ID | 26/11/2021 | RHODES WHITE CONSULTANCY LIMITED | 1334585 | 550.00 | Project Delivery - Fees |
| ID | 26/11/2021 | LG COMMUNICATIONS | 1334603 | 1,100.00 | Staff Membership Fees & Subs To Prof Bod |
| ID | 26/11/2021 | DAC PLANNING LIMITED | 1334596 | 3,447.50 | Project Delivery - Fees |
| ID | 26/11/2021 | DAC PLANNING LIMITED | 1334597 | 3,028.75 | Project Delivery - Fees |
| ID | 19/11/2021 | DAC PLANNING LIMITED | 1334543 | 3,636.25 | Project Delivery - Fees |
| ID | 19/11/2021 | DAC PLANNING LIMITED | 1334539 | 3,526.25 | Project Delivery - Fees |
| ID | 05/11/2021 | DAC PLANNING LIMITED | 1334393 | 1,835.00 | Project Delivery - Fees |
| ID | 26/11/2021 | DAC PLANNING LIMITED | 1334610 | 2,697.50 | Project Delivery - Fees |
| ID | 19/11/2021 | DAC PLANNING LIMITED | 1334542 | 5,832.50 | Project Delivery - Fees |
| ID | 12/11/2021 | DAC PLANNING LIMITED | 1334442 | 3,958.00 | Project Delivery - Fees |
| ID | 12/11/2021 | DAC PLANNING LIMITED | 1334443 | 3,610.00 | Project Delivery - Fees |
| ID | 19/11/2021 | CASTLEBG LIMITED | 1334508 | 30,560.00 | Project Delivery - Fees |
| ID | 12/11/2021 | INNER CIRCLE CONSULTING LTD | 1334452 | 1,625.00 | Project Delivery - Fees |
| ID | 12/11/2021 | RACHEL DICKINSON LTD | 1334480 | 1,120.00 | Project Delivery - Fees |
| ID | 12/11/2021 | MARSH PUBLIC SERVICE SOLUTIONS LTD | 1334459 | 5,850.00 | Project Delivery - Fees |
| ID | 12/11/2021 | CVA EDUCATION CONSULTANCY LTD | 1334468 | 2,250.00 | Project Delivery - Fees |
| ID | 05/11/2021 | GREENBURGH & CO LIMITED | 1334415 | 2,000.00 | Project Delivery - Fees |
| ID | 05/11/2021 | PHILIP SIMPKINS CONSULTING | 1334425 | 1,120.00 | Project Delivery - Fees |
| ID | 26/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334558 | 820.00 | Peer - Fees |
| ID | 26/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334578 | 3,000.00 | Project Delivery - Fees |
| ID | 12/11/2021 | RAVENSCROFT MEDICAL CENTRE | 1334448 | 2,600.00 | Project Delivery - Fees |
| ID | 12/11/2021 | FIGURA PLANNING LIMITED | 1334483 | 3,850.00 | Project Delivery - Fees |
| ID | 05/11/2021 | FIGURA PLANNING LIMITED | 1334418 | 3,850.00 | Project Delivery - Fees |
| ID | 05/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334399 | 1,000.00 | Project Delivery - Fees |
| ID | 26/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334582 | 1,120.00 | Project Delivery - Fees |
| ID | 12/11/2021 | SUSTAINABILITY WEST MIDLANDS | 1334456 | 4,936.33 | Project Delivery - Fees |
| ID | 05/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334401 | 984.00 | Peer - Fees |
| ID | 05/11/2021 | AMANDA COLEMAN COMMUNICATIONS LTD | 1334427 | 871.25 | Project Delivery - Fees |
| ID | 12/11/2021 | CHIMERA CONSULTING | 1334481 | 4,200.00 | Project Delivery - Fees |
| ID | 19/11/2021 | IMP HEALTH INTERNATIONAL LIMITED | 1334519 | 1,004.30 | Project Delivery - Fees |
| ID | 05/11/2021 | CREATIVE THINKING & DOING LTD | 1334414 | 4,037.00 | Project Delivery - Fees |
| ID | 19/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334550 | 656.00 | Peer - Fees |
| ID | 26/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334586 | 1,640.00 | Peer - Fees |
| ID | 12/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334462 | 984.00 | Project Delivery - Fees |
| ID | 29/11/2021 | ESME LEARNING SOLUTIONS INC | 1334611 | 2,115.00 | Staff Development Costs |
| ID | 05/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334386 | 1,750.00 | Peer - Fees |
| ID | 12/11/2021 | BOND SOLON TRAINING LTD | 1334485 | 1,100.00 | Staff Development Costs |
| ID | 12/11/2021 | BUCKS TRAVEL LIMITED | 1334461 | 590.00 | Project Delivery - Fees |
| ID | 26/11/2021 | Classified as 'personal data' (under the Data Protection Act 2018) | 1334614 | 1,968.00 | Peer - Fees |
| ID | 26/11/2021 | GAIL HOPPER CONSULTANCY | 1334598 | 10,640.00 | Project Delivery - Fees |