Supplier payments over £500
| Company | Supplier ID | Transaction number | Account | Amount | Pay date |
|---|---|---|---|---|---|
| Local Government Association | BEVAN BRITTAN LLP | 21016439 | Legal and Professional Fees | 1,204.00 | 05/08/2025 |
| Local Government Association | BEVAN BRITTAN LLP | 21016652 | Legal and Professional Fees | 2,451.00 | 05/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21016732 | Consultancy Services Fees | 2,300.00 | 05/08/2025 |
| Local Government Association | STYLE DOOR SYSTEMS LTD | 21016839 | Property Repairs, Maintenance & Alterations | 1,015.00 | 12/08/2025 |
| Local Government Association | BEVAN BRITTAN LLP | 21016993 | Legal and Professional Fees | 1,262.50 | 12/08/2025 |
| Improvement and Development Agency | ESSEX COUNTY COUNCIL | 21017004 | Consultancy Services Fees | 6,000.00 | 19/08/2025 |
| Improvement and Development Agency | ESSEX COUNTY COUNCIL | 21017005 | Consultancy Services Fees | 6,000.00 | 19/08/2025 |
| Improvement and Development Agency | ESSEX COUNTY COUNCIL | 21017006 | Consultancy Services Fees | 6,000.00 | 19/08/2025 |
| Improvement and Development Agency | ESSEX COUNTY COUNCIL | 21017023 | Consultancy Services Fees | 1,250.00 | 19/08/2025 |
| Local Government Association | CORAM FAMILY AND CHILDCARE LTD | 21017141 | Consultancy Services Fees | 6,095.00 | 05/08/2025 |
| Local Government Association | SOS LEAK DETECTION LLP | 21017150 | Stationery | 1,770.00 | 12/08/2025 |
| Improvement and Development Agency | WARWICK UNIVERSITY TRAINING LTD | 21017176 | Event Costs | 6,587.94 | 05/08/2025 |
| Local Government Association | LAW ABSOLUTE | 21017208 | Legal and Professional Fees | 1,567.59 | 12/08/2025 |
| Local Government Association | BEACHCROFT LLP | 21017215 | Legal and Professional Fees | 3,907.20 | 12/08/2025 |
| Improvement and Development Agency | WARWICK UNIVERSITY TRAINING LTD | 21017219 | Event Costs | 2,245.83 | 05/08/2025 |
| Local Government Association | TIAA LTD | 21017221 | Audit Fees - other services Internal Audit | 1,190.00 | 05/08/2025 |
| Improvement and Development Agency | RORETTI LTD | 21017225 | Consultancy Services Fees | 6,750.00 | 05/08/2025 |
| Improvement and Development Agency | RORETTI LTD | 21017226 | Conference Expenses | 1,800.00 | 05/08/2025 |
| Improvement and Development Agency | PLACECUBE LIMITED | 21017227 | Consultancy Services Fees | 6,925.50 | 05/08/2025 |
| Improvement and Development Agency | LINCS TOWN PLANNING SERVICES LIMITED | 21017230 | Consultancy Services Fees | 1,000.00 | 05/08/2025 |
| Local Government Association | FULL POTENTIAL GROUP | 21017237 | Staff Training Expenses - Non Payroll | 3,870.00 | 05/08/2025 |
| Local Government Association | ARTHUR J.GALLAGHER INSURANCE BROKERS LTD | 21017238 | General Insurance | 5,000.00 | 05/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017240 | Peer Fees | 1,855.00 | 05/08/2025 |
| Local Government Association | CONSERVATIVE CENTRAL OFFICE | 21017245 | Conference Expenses | 1,750.00 | 05/08/2025 |
| Local Government Association | CONSERVATIVE CENTRAL OFFICE | 21017246 | Conference Expenses | 3,810.00 | 05/08/2025 |
| Improvement and Development Agency | WEBCURL LTD | 21017248 | Legal and Professional Fees | 3,750.00 | 12/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017250 | Consultancy Services Fees | 1,300.00 | 05/08/2025 |
| Local Government Association | THE KNOWLEDGE ACADEMY LIMITED | 21017251 | Staff Training Expenses - Non Payroll | 1,900.00 | 05/08/2025 |
| Improvement and Development Agency | SOLENT CULTURAL ENTERPRISE LTD | 21017253 | Event Costs | 1,269.83 | 05/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017255 | Consultancy Services Fees | 1,641.40 | 05/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017256 | Peer Fees | 742.00 | 05/08/2025 |
| Improvement and Development Agency | LOCAL PARTNERSHIPS | 21017257 | Grants and awards to others | 100,000.00 | 01/08/2025 |
| Improvement and Development Agency | HABIT5 LIMITED | 21017259 | Consultancy Services Fees | 13,256.25 | 05/08/2025 |
| Improvement and Development Agency | CULTURE FIRST | 21017263 | Consultancy Services Fees | 2,885.83 | 12/08/2025 |
| Improvement and Development Agency | CHISHOLM CONSULTING UK | 21017264 | Consultancy Services Fees | 4,500.00 | 05/08/2025 |
| Improvement and Development Agency | CITIZEN CHECKERS CIC | 21017265 | Peer Fees | 2,500.00 | 05/08/2025 |
| Improvement and Development Agency | CITIZEN CHECKERS CIC | 21017265 | Peer Expenses | 743.87 | 05/08/2025 |
| Improvement and Development Agency | CTCS CONSULTANCY | 21017266 | Consultancy Services Expenses | 1,147.50 | 12/08/2025 |
| Improvement and Development Agency | ANISTE SOLUTIONS LTD | 21017267 | Consultancy Services Fees | 1,225.00 | 05/08/2025 |
| Improvement and Development Agency | FIRST ACTUARIAL | 21017268 | Legal and Professional Fees | 4,900.24 | 05/08/2025 |
| Improvement and Development Agency | FIRST ACTUARIAL | 21017269 | Legal and Professional Fees | 3,500.00 | 05/08/2025 |
| Local Government Association | ACUITY2020 LIMITED | 21017273 | Legal and Professional Fees | 18,000.00 | 05/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017274 | Consultancy Services Fees | 650.00 | 05/08/2025 |
| Improvement and Development Agency | CULTURE FIRST | 21017275 | Consultancy Services Fees | 1,182.00 | 12/08/2025 |
| Improvement and Development Agency | NEWTON CONSULTING LIMITED | 21017276 | Consultancy Services Fees | 13,000.00 | 19/08/2025 |
| Local Government Association | THE KNOWLEDGE ACADEMY LIMITED | 21017277 | Staff Training Expenses - Non Payroll | 1,900.00 | 05/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017278 | Peer Fees | 1,855.00 | 05/08/2025 |
| Improvement and Development Agency | CORNWALL COUNCIL | 21017280 | Peer Expenses | 564.97 | 05/08/2025 |
| Improvement and Development Agency | PAUL POLICY PRACTICE LTD | 21017282 | Consultancy Services Fees | 1,300.00 | 05/08/2025 |
| Local Government Association | HOUSE OF LORDS CATERING AND RETAIL SERVICES | 21017283 | Event Costs | 1,250.00 | 05/08/2025 |
| Improvement and Development Agency | OPTIMISING POTENTIAL LTD | 21017284 | Consultancy Services Fees | 2,576.00 | 05/08/2025 |
| Improvement and Development Agency | HEALTH INTEGRATION PARTNERS | 21017286 | Consultancy Services Fees | 10,322.00 | 05/08/2025 |
| Improvement and Development Agency | UNIVERSITY OF BIRMINGHAM | 21017288 | Event Costs | 1,650.00 | 12/08/2025 |
| Improvement and Development Agency | UNIVERSITY OF BIRMINGHAM | 21017289 | Event Costs | 1,361.56 | 12/08/2025 |
| Improvement and Development Agency | UNIVERSITY OF BIRMINGHAM | 21017290 | Event Costs | 1,800.00 | 12/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017296 | Consultancy Services Fees | 1,113.00 | 12/08/2025 |
| Improvement and Development Agency | FIRST ACTUARIAL | 21017298 | Legal and Professional Fees | 2,690.00 | 05/08/2025 |
| Improvement and Development Agency | BEACHCROFT LLP | 21017299 | Legal and Professional Fees | 7,217.50 | 05/08/2025 |
| Improvement and Development Agency | ANIMAS CENTRE FOR COACHING LLC | 21017300 | Staff Training Expenses - Non Payroll | 5,995.00 | 12/08/2025 |
| Improvement and Development Agency | CUMMINGS FINANCIAL SOLUTIONS | 21017301 | Consultancy Services Fees | 3,670.80 | 19/08/2025 |
| Improvement and Development Agency | LENEHAN CONSULTING LTD | 21017302 | Consultancy Services Fees | 3,059.00 | 12/08/2025 |
| Improvement and Development Agency | BURGESS CONSULTANCY LIMITED | 21017305 | Consultancy Services Fees | 3,542.00 | 12/08/2025 |
| Improvement and Development Agency | BURGESS CONSULTANCY LIMITED | 21017306 | Consultancy Services Fees | 3,220.00 | 12/08/2025 |
| Local Government Association | HARRIET SHELLEY COMMUNICATIONS | 21017307 | Consultancy Services Fees | 7,198.00 | 19/08/2025 |
| Improvement and Development Agency | JHSC CONSULTANCY LTD | 21017308 | Consultancy Services Fees | 4,508.00 | 12/08/2025 |
| Improvement and Development Agency | JHSC CONSULTANCY LTD | 21017308 | Consultancy Services Expenses | 762.55 | 12/08/2025 |
| Local Government Association | PDP | 21017313 | Staff Training Expenses - Non Payroll | 625.00 | 12/08/2025 |
| Improvement and Development Agency | PPL (PRIVATE PUBLIC LTD) | 21017314 | Consultancy Services Fees | 9,900.00 | 12/08/2025 |
| Improvement and Development Agency | TMS DEVELOPMENT INTERNATIONAL LTD | 21017315 | Event Costs | 2,392.00 | 12/08/2025 |
| Improvement and Development Agency | WARWICK UNIVERSITY TRAINING LTD | 21017316 | Event Costs | 5,905.80 | 19/08/2025 |
| Improvement and Development Agency | HADRADA CONSULTING LTD | 21017317 | Consultancy Services Fees | 2,925.00 | 12/08/2025 |
| Improvement and Development Agency | WARWICK UNIVERSITY TRAINING LTD | 21017319 | Event Costs | 6,780.00 | 19/08/2025 |
| Improvement and Development Agency | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 21017320 | Consultancy Services Fees | 3,542.00 | 12/08/2025 |
| Improvement and Development Agency | AB DEVELOPMENT AND CONSULTANCY SOLUTIONS LTD | 21017321 | Consultancy Services Fees | 3,542.00 | 12/08/2025 |
| Local Government Association | BH LIVE ENTERPRISES LTD | 21017322 | Event Costs | 7,570.00 | 12/08/2025 |
| Improvement and Development Agency | C O´NEILL CONSULTANCY LTD | 21017323 | Consultancy Services Fees | 9,016.00 | 12/08/2025 |
| Improvement and Development Agency | C O´NEILL CONSULTANCY LTD | 21017323 | Consultancy Services Expenses | 584.70 | 12/08/2025 |
| Improvement and Development Agency | CHANGEOLOGY GROUP LTD | 21017325 | Consultancy Services Fees | 10,318.00 | 12/08/2025 |
| Local Government Association | QUICK THINK CLOUD | 21017330 | IT Software Licence Purchase | 2,306.04 | 12/08/2025 |
| Improvement and Development Agency | JGR INSIGHT | 21017331 | Consultancy Services Fees | 3,542.00 | 12/08/2025 |
| Improvement and Development Agency | PHILIP SIMPKINS CONSULTING | 21017333 | Consultancy Services Fees | 4,508.00 | 12/08/2025 |
| Improvement and Development Agency | GEO 151 LTD | 21017335 | Consultancy Services Fees | 1,050.00 | 19/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017336 | Peer Fees | 1,855.00 | 12/08/2025 |
| Improvement and Development Agency | SEVENOAKS DISTRICT COUNCIL | 21017338 | Grants and Awards to Councils | 10,000.00 | 19/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017340 | Consultancy Services Fees | 1,950.00 | 12/08/2025 |
| Local Government Association | BOURNEMOUTH CONVENTION BUREAU LTD | 21017342 | Hotels | 887.50 | 08/08/2025 |
| Local Government Association | BOURNEMOUTH CONVENTION BUREAU LTD | 21017343 | Hotels | 591.67 | 08/08/2025 |
| Improvement and Development Agency | WARWICK UNIVERSITY TRAINING LTD | 21017344 | Event Costs | 6,694.16 | 12/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017345 | Peer Fees | 1,855.00 | 12/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017347 | Consultancy Services Expenses | 850.00 | 12/08/2025 |
| Improvement and Development Agency | ANNE BRINKHOFF LTD | 21017351 | Consultancy Services Fees | 1,800.00 | 12/08/2025 |
| Improvement and Development Agency | MITCHELL CLOW LIMITED | 21017355 | Consultancy Services Fees | 975.00 | 19/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017357 | Consultancy Services Fees | 1,300.00 | 12/08/2025 |
| Local Government Association | EDF ENERGY 1 LIMITED | 21017359 | Electricity | 16,397.12 | 12/08/2025 |
| Local Government Association | EQUANS | 21017361 | Property Repairs, Maintenance & Alterations (Reactive) | 6,764.34 | 26/08/2025 |
| Local Government Association | BEVAN BRITTAN LLP | 21017363 | Legal and Professional Fees | 1,782.00 | 12/08/2025 |
| Local Government Association | TRUST RESERVATIONS LIMITED | 21017364 | Conference Expenses | 3,333.33 | 12/08/2025 |
| Local Government Association | PERYTON INTELLIGENCE LTD | 21017368 | Consultancy Services Fees | 4,800.00 | 12/08/2025 |
| Local Government Association | DIGITECH LONDON LTD T/A WEBDIGI | 21017371 | Consultancy Services Fees | 7,000.00 | 12/08/2025 |
| Local Government Association | DIGITECH LONDON LTD T/A WEBDIGI | 21017372 | Consultancy Services Fees | 6,600.00 | 12/08/2025 |
| Local Government Association | BEVAN BRITTAN LLP | 21017373 | Legal and Professional Fees | 1,843.00 | 12/08/2025 |
| Improvement and Development Agency | 31TEN CONSULTING LTD | 21017375 | Consultancy Services Fees | 10,236.00 | 12/08/2025 |
| Improvement and Development Agency | DOUBLETREE BY HILTON LEEDS | 21017376 | Event Costs | 1,242.50 | 12/08/2025 |
| Local Government Association | HAYMARKET MEDIA GROUP LTD | 21017377 | Book, Journal, and Newspaper subscriptions | 555.00 | 07/08/2025 |
| Improvement and Development Agency | PUBLIC GROUP INTERNATIONAL LTD | 21017378 | Consultancy Services Fees | 7,747.50 | 19/08/2025 |
| Local Government Association | Classified as 'personal data' (under the Data Protection Act 2018) | 21017381 | Legal and Professional Fees | 825.00 | 12/08/2025 |
| Local Government Association | BARTLETT MITCHELL LTD | 21017383 | Catering | 23,303.85 | 12/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017386 | Consultancy Services Fees | 927.50 | 12/08/2025 |
| Improvement and Development Agency | LOCAL GOVERNMENT ASSOCIATION | 21017389 | Interco Recharges | 78,315.52 | 12/08/2025 |
| Local Government Association | DOLPHINBLUE | 21017394 | Consultancy Services Fees | 1,711.75 | 19/08/2025 |
| Local Government Association | LEICESTER CITY COUNCIL | 21017395 | Event Costs | 519.90 | 19/08/2025 |
| Local Government Association | NFS MEETINGS TECHNOLOGY LIMITED | 21017399 | IT Software Licence Purchase | 14,995.00 | 12/08/2025 |
| Local Government Association | CASTLE WATER LIMITED | 21017401 | Water Services | 761.29 | 19/08/2025 |
| Local Government Association | LAW ABSOLUTE | 21017405 | Legal and Professional Fees | 1,942.15 | 19/08/2025 |
| Local Government Association | LAW ABSOLUTE | 21017406 | Legal and Professional Fees | 1,577.58 | 19/08/2025 |
| Improvement and Development Agency | INTELLIGENT PLANS AND EXAMINATIONS (IPE) LTD | 21017408 | Consultancy Services Fees | 950.00 | 19/08/2025 |
| Improvement and Development Agency | IMPACT CHANGE SOLUTIONS | 21017409 | Consultancy Services Fees | 3,774.57 | 19/08/2025 |
| Improvement and Development Agency | PPL (PRIVATE PUBLIC LTD) | 21017412 | Consultancy Services Fees | 4,000.00 | 19/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017420 | Consultancy Services Fees | 1,300.00 | 19/08/2025 |
| Local Government Association | ELECTROSONIC LTD | 21017422 | Conference - Audio Visual | 1,750.00 | 19/08/2025 |
| Local Government Association | CLARITY (AGIITO) LTD | 21017424 | Rail Bus and Tube | 20,998.60 | 19/08/2025 |
| Local Government Association | CLARITY (AGIITO) LTD | 21017424 | Rail Bus and Tube | 48,167.21 | 19/08/2025 |
| Local Government Association | CLARITY (AGIITO) LTD | 21017425 | Rail Bus and Tube | 29,240.63 | 19/08/2025 |
| Local Government Association | A1 EXECUTIVE TRAVEL GROUP LIMITED | 21017426 | Transport - Parking and congestion | 1,360.00 | 19/08/2025 |
| Local Government Association | MERSEYSIDE PENSION FUND - INVOICES ONLY | 21017429 | Pension Payments | 25,568.63 | 26/08/2025 |
| Improvement and Development Agency | MERSEYSIDE PENSION FUND - INVOICES ONLY | 21017430 | Pension Payments | 36,348.56 | 26/08/2025 |
| Improvement and Development Agency | CHRIS WEST CONSULTANCY SERVICES LTD | 21017436 | Consultancy Services Fees | 1,400.00 | 19/08/2025 |
| Local Government Association | ASSOCIATION OF LIBERAL DEMOCRAT COUNCILLORS | 21017439 | Conference Expenses | 633.00 | 19/08/2025 |
| Improvement and Development Agency | UWE BRISTOL UNIVERSITY OF THE WEST OF ENGLAND | 21017441 | Staff Training Expenses - Non Payroll | 585.15 | 19/08/2025 |
| Improvement and Development Agency | ADJUVA LTD | 21017443 | Consultancy Services Fees | 2,760.00 | 19/08/2025 |
| Improvement and Development Agency | ADJUVA LTD | 21017443 | Consultancy Services Expenses | 605.94 | 19/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017444 | Consultancy Services Fees | 1,269.10 | 26/08/2025 |
| Local Government Association | MARRIOTT BOURNEMOUTH HIGHCLIFF HOTEL | 21017445 | Hotels | 2,965.10 | 19/08/2025 |
| Local Government Association | BYHIRAS (UK) LTD | 21017446 | Staff Professional Membership Fees - Payroll | 8,500.00 | 19/08/2025 |
| Improvement and Development Agency | SOLACE | 21017450 | Grants and awards to others | 98,000.00 | 19/08/2025 |
| Improvement and Development Agency | SOLACE | 21017451 | Grants and awards to others | 98,000.00 | 19/08/2025 |
| Improvement and Development Agency | SOLACE | 21017452 | Grants and awards to others | 58,800.00 | 19/08/2025 |
| Improvement and Development Agency | SOLACE | 21017453 | Grants and awards to others | 73,500.00 | 19/08/2025 |
| Improvement and Development Agency | SOLACE | 21017454 | Grants and awards to others | 352,800.00 | 19/08/2025 |
| Improvement and Development Agency | ROYAL BOROUGH OF KENSINGTON & CHELSEA | 21017456 | Event Costs | 575.00 | 19/08/2025 |
| Improvement and Development Agency | ROYAL BOROUGH OF KENSINGTON & CHELSEA | 21017457 | Event Costs | 4,795.00 | 19/08/2025 |
| Local Government Association | THE ACC LIVERPOOL GROUP | 21017458 | Event Costs | 6,267.10 | 19/08/2025 |
| Local Government Association | THE ACC LIVERPOOL GROUP | 21017459 | Event Costs | 20,585.00 | 19/08/2025 |
| Improvement and Development Agency | LEADERSHIP CENTRE | 21017460 | Grants and awards to others | 50,000.00 | 19/08/2025 |
| Improvement and Development Agency | PORISM LTD | 21017461 | Consultancy Services Fees | 3,989.69 | 26/08/2025 |
| Improvement and Development Agency | INSIGHT TO IMPACT CONSULTING LTD | 21017462 | Consultancy Services Fees | 1,650.00 | 19/08/2025 |
| Improvement and Development Agency | WORK PSYCHOLOGY GROUP | 21017539 | Consultancy Services Fees | 7,750.00 | 19/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017542 | Consultancy Services Fees | 650.00 | 26/08/2025 |
| Local Government Association | SITEIMPROVE LTD | 21017545 | Website subscriptions | 8,755.00 | 19/08/2025 |
| Improvement and Development Agency | MILNER CONSULTING | 21017548 | Consultancy Services Fees | 1,300.00 | 19/08/2025 |
| Local Government Association | Classified as 'personal data' (under the Data Protection Act 2018) | 21017550 | Peer Fees | 742.00 | 26/08/2025 |
| Improvement and Development Agency | HAYMARKET MEDIA GROUP LTD | 21017552 | Staff Professional Membership Fees - Payroll | 6,000.00 | 26/08/2025 |
| Local Government Association | CROWE U.K.LLP | 21017553 | Consultancy Services Fees | 4,900.00 | 26/08/2025 |
| Improvement and Development Agency | BANNISDALE CONSULTING | 21017577 | Consultancy Services Fees | 2,100.00 | 26/08/2025 |
| Local Government Association | MERSEYSIDE PENSION FUND - INVOICES ONLY | 21017578 | Pension Payments | 24,232.30 | 26/08/2025 |
| Local Government Association | TOTAL GAS AND POWER | 21017580 | Gas | 1,205.28 | 26/08/2025 |
| Local Government Association | LAW ABSOLUTE | 21017583 | Legal and Professional Fees | 1,956.02 | 26/08/2025 |
| Improvement and Development Agency | HILTON LONDON TOWER BRIDGE | 21017585 | Event Costs | 15,166.67 | 26/08/2025 |
| Improvement and Development Agency | ESSEX COUNTY COUNCIL | 21017592 | Consultancy Services Fees | 2,000.00 | 26/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017615 | Peer Fees | 1,484.00 | 26/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017625 | Peer Fees | 1,113.00 | 26/08/2025 |
| Improvement and Development Agency | EAST OF ENGLAND LGA | 21017627 | Event Costs | 1,600.00 | 26/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017629 | Peer Fees | 1,855.00 | 26/08/2025 |
| Improvement and Development Agency | CONSORTIUM24 | 21017633 | Consultancy Services Fees | 10,227.00 | 26/08/2025 |
| Improvement and Development Agency | CHRIS MUNDAY CONSULTING LIMITED | 21017634 | Consultancy Services Fees | 3,220.00 | 26/08/2025 |
| Improvement and Development Agency | CHANGEOLOGY GROUP LTD | 21017635 | Consultancy Services Fees | 10,318.00 | 26/08/2025 |
| Local Government Association | PITNEY BOWES LTD | 21017640 | Postages | 514.25 | 26/08/2025 |
| Improvement and Development Agency | LLGCC LTD | 21017644 | Event Costs | 8,500.00 | 26/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017648 | Consultancy Services Fees | 750.00 | 26/08/2025 |
| Local Government Association | CARBON FOOTPRINT | 21017649 | Other Premises Costs | 1,250.00 | 26/08/2025 |
| Local Government Association | GWP SOFTWARE SOLUTIONS LTD T/A FORMUS PRO | 21017660 | Website subscriptions | 18,900.00 | 26/08/2025 |
| Local Government Association | DEVANE CONSULTANCY UK LTD | 21017661 | Other Premises Costs | 7,200.00 | 26/08/2025 |
| Improvement and Development Agency | LOCAL GOVERNMENT ASSOCIATION | 21017664 | Interco Recharges | 2,090.83 | 26/08/2025 |
| Improvement and Development Agency | LOCAL GOVERNMENT ASSOCIATION | 21017665 | Interco Recharges | 19,257.74 | 26/08/2025 |
| Improvement and Development Agency | LOCAL GOVERNMENT ASSOCIATION | 21017666 | Interco Recharges | 23,421.57 | 26/08/2025 |
| Improvement and Development Agency | LOCAL GOVERNMENT ASSOCIATION | 21017667 | Interco Recharges | 25,858.55 | 26/08/2025 |
| Improvement and Development Agency | LOCAL GOVERNMENT ASSOCIATION | 21017668 | Interco Recharges | 401,551.00 | 26/08/2025 |
| Improvement and Development Agency | LOCAL GOVERNMENT ASSOCIATION | 21017669 | Interco Recharges | 401,551.00 | 26/08/2025 |
| Improvement and Development Agency | LOCAL GOVERNMENT ASSOCIATION | 21017670 | Interco Recharges | 401,551.00 | 26/08/2025 |
| Improvement and Development Agency | LOCAL GOVERNMENT ASSOCIATION | 21017671 | Interco Recharges | 401,551.00 | 26/08/2025 |
| Improvement and Development Agency | LOCAL GOVERNMENT ASSOCIATION | 21017672 | Interco Recharges | 401,551.00 | 26/08/2025 |
| Improvement and Development Agency | Classified as 'personal data' (under the Data Protection Act 2018) | 21017680 | Consultancy Services Fees | 927.50 | 26/08/2025 |
| Improvement and Development Agency | STEPHENS CONSULTANCY | 21017682 | Consultancy Services Fees | 2,275.00 | 26/08/2025 |
| Local Government Association | MARRIOTT BOURNEMOUTH HIGHCLIFF HOTEL | 21017686 | Hotels | 936.67 | 26/08/2025 |
| Improvement and Development Agency | PROFESSIONAL DEVELOPMENT GROUP T/A MYPD | 21017687 | Consultancy Services Fees | 1,299.00 | 26/08/2025 |
| Improvement and Development Agency | HOLIDAY INN GLOUCESTER-CHELTENHAM | 21017690 | Conference Expenses | 1,318.33 | 22/08/2025 |
| Local Government Association | WORLDPAY | 22001597 | Bank Charges | 1,605.02 | 19/08/2025 |