TransNo Summary of Purpose Service Area Ap/Ar ID(T) Doc Date Amount 5064 Consultant Invest Bristol and Bath WATERCRESS 34 LTD 29/11/2019 6400.00 5075 Publicity and Promotions Invest Bristol and Bath STEERS MCGILLAN EVES DESIGN LTD 17/12/2019 1350.00 5080 Interim Assignment Mayoral Capacity Fund COMENSURA LTD 22/12/2019 691.62 5080 Interim Assignment Marketing COMENSURA LTD 22/12/2019 935.42 5080 Interim Assignment Mayoral Capacity Fund COMENSURA LTD 22/12/2019 5821.65 5081 Grant Careers Hub CASTLE SCHOOL EDUCATION TRUST 06/01/2020 1000.00 5086 Consultant Housing & Planning GVA GRIMLEY LTD 31/12/2019 4750.00 5087 Consultant Business & Skills KNOWLE WEST MEDIA CENTRE 06/12/2019 2500.00 5088 Grant WIDJET MAYDEN HOUSE LTD 07/01/2020 16800.00 5090 Interim Assignment Strategy & Policy OMNIGENIX 01/01/2020 4840.00 5092 Grant Creative Scale Up SPARK SW 01/01/2020 10000.00 5093 Cleaning & Domestic Resources TOTAL SUPPORT SERVICES LTD 15/12/2019 996.67 5094 Legal Advice Integrated Transport Authority WOMBLE BOND DICKINSON (UK) LLP OFFICE ACCOUNT 27/11/2019 6400.00 5095 Legal Advice Integrated Transport Authority WOMBLE BOND DICKINSON (UK) LLP OFFICE ACCOUNT 27/11/2019 3162.30 5096 Grant Adult Education Budget DERBY COLLEGE 07/01/2020 2460.26 5097 Grant Adult Education Budget SWINDON COLLEGE CORPORATION 07/01/2020 2224.71 5098 Grant Adult Education Budget SGS COLLEGE 07/01/2020 167959.04 5099 Grant Adult Education Budget BRISTOL CITY COUNCIL GEN ACCOUNT 07/01/2020 116197.10 5100 Grant Adult Education Budget TEMPLEGATE TRAINING ACADEMY CIC 07/01/2020 2809.64 5101 Grant Adult Education Budget LONDON LEARNING CONSORTIUM 07/01/2020 555.77 5102 Grant Adult Education Budget BATH COLLEGE CURRENT ACCOUNT 07/01/2020 112637.36 5103 Grant Adult Education Budget GLOUCESTERSHIRE COLLEGE 07/01/2020 7901.13 5104 Grant Adult Education Budget N-GAGED TRAINING 07/01/2020 18781.61 5105 Grant Adult Education Budget BRIDGWATER AND TAUNTON COLLEGE 07/01/2020 8558.53 5106 Grant Adult Education Budget SHREWSBURY COLLEGES GROUP 07/01/2020 4522.18 5107 Grant Adult Education Budget BABINGTON BUSINESS COLLEGE LIMITED 07/01/2020 1262.57 5108 Grant Adult Education Budget CITY OF BRISTOL COLLEGE 07/01/2020 434432.76 5109 Grant Adult Education Budget LEARNING CURVE GROUP LTD 07/01/2020 1529.89 5111 Grant Adult Education Budget RNN GROUP 07/01/2020 1291.44 5112 Grant Adult Education Budget CORNWALL COLLEGE 07/01/2020 5947.24 5113 Grant Adult Education Budget CAPITA BUSINESS SERVICES LTD 07/01/2020 4961.96 5115 Grant Adult Education Budget CJI SOLUTIONS LTD T/A LOCAL LEARNING 07/01/2020 7623.99 5116 Grant Adult Education Budget SEETEC BUSINESS TECHNOLOGY CENTRE LTD 07/01/2020 9126.57 5117 Grant Adult Education Budget WILTSHIRE COLLEGE 07/01/2020 10448.14 5118 Grant Adult Education Budget WORKERS EDUCATIONAL ASSOCIATION 07/01/2020 22373.05 5119 Grant Adult Education Budget SOMERSET SKILLS & LEARNING CIC 07/01/2020 10598.50 5120 Grant Adult Education Budget TELFORD COLLEGE 07/01/2020 1405.19 5121 Grant Adult Education Budget PETROC 07/01/2020 2242.71 5122 Grant Adult Education Budget SOUTH WEST ASSOCIATION OF TRAINING PROVIDERS LTD 07/01/2020 1242.41 5123 Grant Adult Education Budget WESTON COLLEGE 07/01/2020 77117.53 5124 Grant Adult Education Budget KIDDERMINSTER COLLEGE 07/01/2020 18974.46 5125 Grant Adult Education Budget NEW COLLEGE SWINDON 07/01/2020 2169.80 5126 Consultant Growth Hub ASHLEY COMMUNITY HOUSING LTD 07/01/2020 2500.00 5128 Membership Corporate Services LAVAT CONSULTING LTD 31/12/2019 4800.00 5130 Interim Assignment Marketing COMENSURA LTD 05/01/2020 620.64 5131 Consultant Business & Skills BUCKMAN ASSOCIATES LTD 19/12/2019 2550.00 5132 Grant Careers Hub BRISTOL CITY COUNCIL SCHOOL ST MARY REDCLIFFE AND TEMPLE SCHOOL 08/01/2020 1000.00 5133 Grant Careers Hub RAVENSWOOD SCHOOL 08/01/2020 1000.00 5134 Advertising Future Bright HEY! WHAT? LIMITED 12/12/2019 1287.50 5135 Legal Advice Transport BRISTOL CITY COUNCIL GEN ACCOUNT 30/10/2019 1695.75 5135 Legal Advice Energy Hub BRISTOL CITY COUNCIL GEN ACCOUNT 30/10/2019 2449.41 5138 Consultant Transport NETWORK RAIL INFRASTRUCTURE LTD 29/11/2019 47485.25 5139 Grant Careers Hub MNSP NORTON HILL SCHOOL 08/01/2020 1000.00 5140 Consultant Invest Bristol and Bath SOMERSET COUNTY COUNCIL 17/12/2019 8600.00 5141 Seconded Staff Transport WSP UK LIMITED 19/11/2019 2767.75 5141 Seconded Staff Mayoral Capacity Fund WSP UK LIMITED 19/11/2019 3404.00 5142 Rent Resources DTZ CLIENT ACC 13/12/2019 1365.21 5143 Repairs and Maintenance Resources EMCOR GROUP UK PLC 17/12/2019 857.25 5148 IT Software Growth Hub BLOOM PROCUREMENT SERVICES LTD 13/01/2020 1907.15 5149 IT Software Resources BATH & NORTH EAST SOMERSET COUNCIL GENERAL SUSPSENSE ACCOUNT 07/01/2020 38786.92 5150 Consultant Investment Performance ATKINS LIMITED 17/12/2019 732.00 5150 Consultant Corporate Services ATKINS LIMITED 17/12/2019 1586.00 5152 Grant Careers Hub WINTERBOURNE ACADEMY 14/01/2020 1000.00 5153 Grant Careers Hub WELLSWAY MULTI ACADEMY TRUST IKB ACADEMY 13/01/2020 1000.00 5154 Consultant Resources PRICEWATERHOUSE COOPERS LLP 19/12/2019 13000.00 5156 Membership Corporate Services LAVAT CONSULTING LTD 09/01/2020 2950.00 5157 Consultant Growth Hub PROJECTS MARKETING LTD 30/12/2019 1212.75 5158 Publicity and Promotions Invest Bristol and Bath STEERS MCGILLAN EVES DESIGN LTD 09/01/2020 787.50 5159 IT Software Invest Bristol and Bath AGILEBASE LTD 31/12/2019 1550.00 5160 IT Software Invest Bristol and Bath AGILEBASE LTD 31/12/2019 1379.31 5161 Publicity and Promotions Invest Bristol and Bath STEERS MCGILLAN EVES DESIGN LTD 09/01/2020 1350.00 5162 Payments to Government Bodies Housing Capacity Fund BATH & NORTH EAST SOMERSET COUNCIL GENERAL SUSPSENSE ACCOUNT 15/01/2020 67769.90 5163 Legal Advice Legal Services BEVAN BRITTAN LLP 17/12/2019 1633.50 5165 Legal Advice Legal Services SOUTH WEST COUNCILS 15/01/2020 988.60 5166 Grant Low Carbon Challenge BASCOM LTD T/A BMS 15/01/2020 3098.00 5167 Grant Energy Hub FROME RENEWABLE ENERGY COMMUNITY 20/01/2020 7000.00 5168 Grant Creative Scale Up UK BUSINESS ANGELS ASSOCIATION 21/01/2020 30000.00 5170 Grant Creative Scale Up SCALEUP INSTITUTE 21/01/2020 30000.00 5171 Grant Careers Hub PALLADIAN ACADEMY TRUST RALPH ALLEN 21/01/2020 1000.00 5173 Staff Training Careers Hub MYLES MAYNE CONSULTING LTD 14/12/2019 2000.00 5175 Consultant Infrastructure & Investment Delivery Plan WSP UK LIMITED 23/12/2019 3500.00 5176 Consultant Invest Bristol and Bath SOLE TRADER - REDACTED 02/12/2019 4500.00 5177 Grant Investment Fund BATH & NORTH EAST SOMERSET COUNCIL GENERAL SUSPSENSE ACCOUNT 23/01/2020 40233.29 5180 Seconded Staff Integrated Transport Authority BRISTOL CITY COUNCIL GEN ACCOUNT 13/01/2020 7277.44 5181 Seconded Staff Invest Bristol and Bath BRISTOL FUTURES GLOBAL LTD 02/01/2020 743.95 5181 Seconded Staff Business & Skills BRISTOL FUTURES GLOBAL LTD 02/01/2020 744.40 5181 Seconded Staff Future Mobility BRISTOL FUTURES GLOBAL LTD 02/01/2020 2977.14 5183 Interim Assignment Growth Hub COMENSURA LTD 12/01/2020 762.40 5183 Interim Assignment Growth Hub COMENSURA LTD 12/01/2020 829.10 5183 Interim Assignment Mayoral Capacity Fund COMENSURA LTD 12/01/2020 2088.12 5184 Interim Assignment Growth Hub COMENSURA LTD 19/01/2020 762.40 5184 Interim Assignment Growth Hub COMENSURA LTD 19/01/2020 829.10 5184 Interim Assignment Mayoral Capacity Fund COMENSURA LTD 19/01/2020 922.16 5185 Consultant Transport NETWORK RAIL INFRASTRUCTURE LTD 23/12/2019 52058.75 5186 Advertising Corporate Services MICHAEL PAGE INTERNATIONAL RECRUITMENT LTD 20/01/2020 4339.83 5189 Consultant Resources BATH & NORTH EAST SOMERSET COUNCIL GENERAL SUSPSENSE ACCOUNT 24/12/2019 2000.00 5190 Seconded Staff Integrated Transport Authority BATH & NORTH EAST SOMERSET COUNCIL GENERAL SUSPSENSE ACCOUNT 24/01/2020 2614.01 5193 Consultant Resources GRANT THORNTON UK LLP 19/12/2019 18500.00 5194 Consultant Business & Skills KNOWLE WEST MEDIA CENTRE 08/01/2020 2500.00 5195 Publicity and Promotions Creative Scale Up LIMINA IMMERSIVE LIMITED 23/01/2020 575.00 5197 Seconded Staff Energy Hub BUILDING RESEARCH ESTABLISHMENT LTD 29/01/2020 5919.12 5199 Event Invest Bristol and Bath WEST OF ENGLAND AEROSPACE FORUM 13/01/2020 35000.00 5200 Corporate Travel Corporate Services CLICK TRAVEL LTD 31/12/2019 2586.64 5201 Publicity and Promotions Invest Bristol and Bath SOLE TRADER - REDACTED 08/11/2019 989.60 5202 Consultant Housing Infrastructure Fund BRUTON KNOWLES LLP 31/12/2019 1403.40 5205 Seconded Staff Transport WSP UK LIMITED 19/12/2019 6140.10 5206 Consultant Infrastructure & Investment Delivery Plan BRISTOL CENTRE FOR THE ADVANCEMENT OF ARCHITECTURE (BCAA) LTD 29/01/2020 7080.00 5207 Professional Subscriptions Corporate Services CIPFA BUSINESS LIMITED 30/01/2020 4205.00 5208 IT Hardware Resources NORTH SOMERSET COUNCIL 29/01/2020 11144.00 5209 IT Software Resources NORTH SOMERSET COUNCIL 29/01/2020 8026.00 5210 IT Software Resources NORTH SOMERSET COUNCIL 29/01/2020 74459.00 5211 Computer Hardware Resources NORTH SOMERSET COUNCIL 29/01/2020 30605.00 5212 Consultant Housing Infrastructure Fund ATKINS LIMITED 22/01/2020 3275.00 5213 Legal Advice Corporate Services BEVAN BRITTAN LLP 19/12/2019 3667.50 5214 Legal Advice Legal Services BEVAN BRITTAN LLP 26/11/2019 1393.50 5215 Consultant Future Bright BLOOM PROCUREMENT SERVICES LTD 23/01/2020 10000.00 5216 Consultant Transport BLOOM PROCUREMENT SERVICES LTD 03/02/2020 39917.00 5217 Consultant Growth Hub BLOOM PROCUREMENT SERVICES LTD 03/02/2020 39375.00 5218 Consultant Infrastructure COHERENT CITIES LTD 19/12/2019 4250.00 5220 Membership