Service Area Division,Purpose of Expenditure,Payment Date,Transaction Number,Amount in £,Capital or Revenue,Beneficiary,Merchant Category B008 - Transport and Infrastructure,Consultancy Support,04/03/2019,Cashbook March ,"£170,719.86",Revenue,ARUP,Consultancy B015 - Corporate Overheads,Audit Fee,04/03/2019,Cashbook March ,"£8,950.00",Revenue,Cipfa C.Co LTD,Audit B008 - Transport and Infrastructure,Consultancy Support,04/03/2019,Cashbook March ,"£27,713.70",Revenue,Steer Davies & Gleave Ltd,Consultancy B006- Support Services,HR Support,04/03/2019,Cashbook March ,"£5,569.95",Revenue,Vero HR Ltd,Consultancy B006- Support Services,Agency Costs,04/03/2019,Cashbook March ,£536.19,Revenue,Interaction Recruitment plc,Employment Agency B006- Support Services,Agency Costs,04/03/2019,Cashbook March ,"£2,062.50",Revenue,Venn Group Ltd,Employment Agency B006- Support Services,Agency Costs,04/03/2019,Cashbook March ,"£1,683.50",Revenue,Venn Group Ltd,Employment Agency B020 - Business,OxCam Arc Economic Vision,04/03/2019,Cashbook March ,"£10,000.00",Revenue,OxLEP Ltd,Local Enterprise Partnership B006- Support Services,Legal Fees,04/03/2019,Cashbook March ,"£1,072.50",Revenue,HJ,Legal B019 - Energy,Design Costs,04/03/2019,Cashbook March ,"£1,878.00",Revenue,Brendan Rallison Ltd,Design Co. B015 - Corporate Overheads,Cleaning Services,04/03/2019,Cashbook March ,"£1,706.89",Revenue,Silvertone Cleaning Company Ltd,Cleaning Company B006- Support Services,Agency Costs,04/03/2019,Cashbook March ,"£8,820.00",Revenue,Green Park,Employment Agency B006- Support Services,Agency Costs,04/03/2019,Cashbook March ,"£2,480.00",Revenue,Sellick Partnership,Employment Agency B006- Support Services,Agency Costs,04/03/2019,Cashbook March ,"£2,240.00",Revenue,Sellick Partnership,Employment Agency B006- Support Services,Consultancy Support,04/03/2019,Cashbook March ,"£3,375.00",Revenue,Workfolk,Consultancy B008 - Transport and Infrastructure,Consultancy Support,04/03/2019,Cashbook March ,"£65,000.00",Revenue,Steer Davies & Gleave Ltd,Consultancy B010 - Skills,Consultancy Support,04/03/2019,Cashbook March ,"£4,400.00",Revenue,JC Consulting Ltd,Consultancy B001 - Mayor,Mayor's Ball,08/03/2019,Cashbook March ,"£9,385.67",Revenue,PTSD999,Recipient for Ball Proceeds B006- Support Services,IT Costs,11/03/2019,Cashbook March ,£879.80,Revenue,Green Duck,IT B006- Support Services,IT Costs,11/03/2019,Cashbook March ,£879.80,Revenue,Green Duck,IT B015 - Corporate Overheads,Copyright Licence Renewal,11/03/2019,Cashbook March ,"£1,493.00",Revenue,NLA Media Access Ltd,Media Co. B006- Support Services,Agency Costs,11/03/2019,Cashbook March ,£550.88,Revenue,Interaction Recruitment plc,Employment Agency B006- Support Services,Agency Costs,11/03/2019,Cashbook March ,"£1,683.50",Revenue,Venn Group Ltd,Employment Agency B006- Support Services,Agency Costs,11/03/2019,Cashbook March ,"£2,007.50",Revenue,Venn Group Ltd,Employment Agency B001 - Mayor,Office Rent,11/03/2019,Cashbook March ,"£2,914.58",Revenue,East Cambridgeshire District Council,Local Authority B014 - Staffing Costs,Secondment Fee,11/03/2019,Cashbook March ,"£10,393.33",Revenue,East Cambridgeshire District Council,Local Authority B014 - Staffing Costs,Secondment Fee,11/03/2019,Cashbook March ,"£7,069.51",Revenue,East Cambridgeshire District Council,Local Authority B015 - Corporate Overheads,Insurance ,11/03/2019,Cashbook March ,"£2,500.00",Revenue,Zurich Municipal,Insurance B006- Support Services,Consultancy Support,11/03/2019,Cashbook March ,"£7,800.00",Revenue,Heron Transformation Services,Consultancy B015 - Corporate Overheads,Training Fees,11/03/2019,Cashbook March ,"£1,005.50",Revenue,BPP Professional Education,Training Provider B008 - Transport and Infrastructure,Consultancy Support,11/03/2019,Cashbook March ,"£51,090.97",Revenue,ARUP,Consultancy B008 - Transport and Infrastructure,Consultancy Support,11/03/2019,Cashbook March ,"£27,321.00",Revenue,Jacobs,Consultancy B010 - Skills,Procurement Support,11/03/2019,Cashbook March ,"£2,835.00",Revenue,Cambridge City Council,Consultancy B006- Support Services,Agency Costs,11/03/2019,Cashbook March ,"£2,240.00",Revenue,Sellick Partnership,Employment Agency B006- Support Services,Agency Costs,11/03/2019,Cashbook March ,"£2,480.00",Revenue,Sellick Partnership,Employment Agency B006- Support Services,Agency Costs,11/03/2019,Cashbook March ,"£9,075.00",Revenue,Solace,Employment Agency B008 - Transport and Infrastructure,Transport Grant,11/03/2019,Cashbook March ,"£66,359.85",Revenue,Peterborough City Council,Local Authority B008 - Transport and Infrastructure,Transport Grant,11/03/2019,Cashbook March ,"£15,548.47",Capital,Peterborough City Council,Local Authority B008 - Transport and Infrastructure,Transport Grant,11/03/2019,Cashbook March ,"£23,867.56",Capital,Peterborough City Council,Local Authority B008 - Transport and Infrastructure,Transport Grant,11/03/2019,Cashbook March ,"£18,419.88",Capital,Peterborough City Council,Local Authority B008 - Transport and Infrastructure,Transport Grant,11/03/2019,Cashbook March ,"£15,662.56",Revenue,Peterborough City Council,Local Authority B008 - Transport and Infrastructure,Transport Grant,11/03/2019,Cashbook March ,"£3,852.00",Revenue,Peterborough City Council,Local Authority B008 - Transport and Infrastructure,Transport Grant,11/03/2019,Cashbook March ,"£6,581.05",Capital,Peterborough City Council,Local Authority B017 - Strategic Planning,Growth Funds Claim,11/03/2019,Cashbook March ,"£12,500.00",Revenue,Opportunity Peterborough,Economic Development Company B017 - Strategic Planning,Growth Funds Claim,11/03/2019,Cashbook March ,"£56,000.00",Revenue,Opportunity Peterborough,Economic Development Company B015 - Corporate Overheads,Barclaycard Charge for February,18/03/2019,Cashbook March ,"£1,157.45",Revenue,Barclaycard,Bank B020 - Business,Consultancy Support,18/03/2019,Cashbook March ,£875.00,Revenue,Hewdon ,Consultancy B015 - Corporate Overheads,Reimbursement of Staffing & Payments made on behalf of CPCA,18/03/2019,Cashbook March ,"£223,516.83",Revenue,Peterborough City Council,Local Authority B010 - Skills,Consultancy Support,18/03/2019,Cashbook March ,"£24,123.00",Revenue,Cambridgeshire County Council,Local Authority B006- Support Services,Agency Costs,18/03/2019,Cashbook March ,"£1,683.50",Revenue,Venn Group Ltd,Employment Agency B006- Support Services,Agency Costs,18/03/2019,Cashbook March ,£543.53,Revenue,Interaction Recruitment plc,Employment Agency B015 - Corporate Overheads,Office Telephone Costs,18/03/2019,Cashbook March ,£521.64,Revenue,Bridge Fibre,Overheads B006- Support Services,Agency Costs,18/03/2019,Cashbook March ,"£2,090.00",Revenue,Venn Group Ltd,Employment Agency B007-Economic Strategy ,Cambridgeshire & Peterborough Independent Economic Review,18/03/2019,Cashbook March ,"£29,650.00",Revenue,Cambridge Ahead,Consultancy B006- Support Services,Agency Costs,18/03/2019,Cashbook March ,"£3,150.00",Revenue,Green Park,Employment Agency B006- Support Services,Consultancy Support,18/03/2019,Cashbook March ,"£17,112.00",Revenue,Inner Circle Consulting,Consultancy B020 - Business,Consultancy Support,18/03/2019,Cashbook March ,"£5,875.00",Revenue,Genecon Ltd,Consultancy B020 - Business,Consultancy Support,18/03/2019,Cashbook March ,"£5,375.00",Revenue,Genecon Ltd,Consultancy B010 - Skills,Consultancy Support,18/03/2019,Cashbook March ,"£10,970.00",Revenue,JC Consulting Ltd,Consultancy B006- Support Services,Consultancy Support,18/03/2019,Cashbook March ,"£5,216.67",Revenue,East of England LGA,Consultancy B006- Support Services,Agency Costs,18/03/2019,Cashbook March ,"£2,240.00",Revenue,Sellick Partnership,Employment Agency B006- Support Services,Agency Costs,18/03/2019,Cashbook March ,"£2,480.00",Revenue,Sellick Partnership,Employment Agency B020 - Business,Agri-Tech Claim,18/03/2019,Cashbook March ,"£3,864.67",Revenue,Agri-Tech Claim Recipient,Grant Recipient B020 - Business,Agri-Tech Claim,18/03/2019,Cashbook March ,"£2,711.75",Revenue,Agri-Tech Claim Recipient,Grant Recipient B020 - Business,Agri-Tech Claim,18/03/2019,Cashbook March ,"£2,790.01",Revenue,Agri-Tech Claim Recipient,Grant Recipient B020 - Business,Agri-Tech Claim,18/03/2019,Cashbook March ,"£12,870.05",Revenue,Agri-Tech Claim Recipient,Grant Recipient B020 - Business,Agri-Tech Claim,18/03/2019,Cashbook March ,"£11,699.55",Revenue,Agri-Tech Claim Recipient,Grant Recipient B020 - Business,Agri-Tech Claim,18/03/2019,Cashbook March ,"£3,316.00",Revenue,Agri-Tech Claim Recipient,Grant Recipient B008 - Transport and Infrastructure,Transport Grant,18/03/2019,Cashbook March ,"£1,169,537.41",Capital,Cambridgeshire County Council,Local Authority B008 - Transport and Infrastructure,Transport Grant,18/03/2019,Cashbook March ,"£383,996.16",Capital,Cambridgeshire County Council,Local Authority B008 - Transport and Infrastructure,Transport Grant,18/03/2019,Cashbook March ,"£542,061.85",Capital,Cambridgeshire County Council,Local Authority B008 - Transport and Infrastructure,Transport Grant,18/03/2019,Cashbook March ,"£4,014,503.85",Capital,Cambridgeshire County Council,Local Authority B017 - Strategic Planning,Digital Connectivity Grant,18/03/2019,Cashbook March ,"£65,625.00",Capital,Cambridgeshire County Council,Local Authority B017 - Strategic Planning,Growth Funds Claim,18/03/2019,Cashbook March ,"£48,049.71",Capital,University Centre Peterborough,Educational Establishment B008 - Transport and Infrastructure,Consultancy Support,25/03/2019,Cashbook March ,"£10,557.60",Revenue,Steer Davies & Gleave Ltd,Consultancy B010 - Skills,Skills Strategy Support,25/03/2019,Cashbook March ,"£8,578.00",Revenue,Cambridgeshire County Council,Local Authority B010 - Skills,Data Support & Analysis For AEB,25/03/2019,Cashbook March ,"£10,637.00",Revenue,Cambridgeshire County Council,Local Authority B020 - Business,Partnership Events,25/03/2019,Cashbook March ,"£1,666.67",Revenue,The Federation of Small Business,Federation B020 - Business,Governance Support,25/03/2019,Cashbook March ,"£3,250.00",Revenue,The FSE Group,Consultancy B020 - Business,Subscription,25/03/2019,Cashbook March ,"£8,000.00",Revenue,Bureau Van Dijk Electronic Publishing Ltd,Subscription B006- Support Services,Agency Costs,25/03/2019,Cashbook March ,£514.15,Revenue,Interaction Recruitment plc,Employment Agency B006- Support Services,Agency Costs,25/03/2019,Cashbook March ,"£1,750.00",Revenue,Venn Group Ltd,Employment Agency B006- Support Services,Agency Costs,25/03/2019,Cashbook March ,"£2,007.50",Revenue,Venn Group Ltd,Employment Agency B006- Support Services,Agency Costs,25/03/2019,Cashbook March ,"£1,683.50",Revenue,Venn Group Ltd,Employment Agency B014 - Staffing Costs,Secondment Fee,25/03/2019,Cashbook March ,"£10,393.33",Revenue,East Cambridgeshire District Council,Local Authority B020 - Business,Exhibition Fee,25/03/2019,Cashbook March ,"£1,500.00",Revenue,Cambridge Wireless,Membership Organisation B006- Support Services,Consultancy Support,25/03/2019,Cashbook March ,"£3,300.00",Revenue,East of England LGA,Consultancy B006- Support Services,Consultancy Support,25/03/2019,Cashbook March ,"£2,968.75",Revenue,East of England LGA,Consultancy B006- Support Services,Consultancy Support,25/03/2019,Cashbook March ,"£7,240.60",Revenue,East of England LGA,Consultancy B006- Support Services,HR Support,25/03/2019,Cashbook March ,"£2,735.70",Revenue,Vero HR Ltd,Consultancy B020 - Business,Market Towns,25/03/2019,Cashbook March ,"£15,000.00",Revenue,Cambridgeshire County Council,Local Authority B008 - Transport and Infrastructure,Transport Project Costs,25/03/2019,Cashbook March ,"£23,193.04",Revenue,Network Rail Infrastructure Ltd,Network Rail B006- Support Services,Agency Costs,25/03/2019,Cashbook March ,"£2,240.00",Revenue,Sellick Partnership,Employment Agency B006- Support Services,Consultancy Support,25/03/2019,Cashbook March ,"£4,025.00",Revenue,East of England LGA,Consultancy B006- Support Services,Consultancy Support,25/03/2019,Cashbook March ,"£9,098.00",Revenue,East of England LGA,Consultancy B015 - Corporate Overheads,IT Costs,25/03/2019,Cashbook March ,"£59,005.31",Revenue,Huntingdon District Council,Local Authority B015 - Corporate Overheads,IT Costs,29/03/2019,Cashbook March ,"£14,201.63",Revenue,Huntingdon District Council,Local Authority B008 - Transport and Infrastructure,Consultancy Support,29/03/2019,Cashbook March ,"£43,260.75",Revenue,Steer Davies & Gleave Ltd,Consultancy B006- Support Services,Consultancy Support,29/03/2019,Cashbook March ,"£16,724.20",Revenue,Inner Circle Consulting,Consultancy B006- Support Services,Consultancy Support,29/03/2019,Cashbook March ,"£46,032.45",Revenue,Inner Circle Consulting,Consultancy B017 - Strategic Planning,Website Design,29/03/2019,Cashbook March ,"£1,063.24",Revenue,Mobius,Design Co. B020 - Business,Business Events,29/03/2019,Cashbook March ,"£2,000.00",Revenue,Cambridgeshire Chambers of Commerce,Chambers of Commerce B006- Support Services,Agency Costs,29/03/2019,Cashbook March ,"£2,480.00",Revenue,Sellick Partnership,Employment Agency B020 - Business,Sponsorship of Event,29/03/2019,Cashbook March ,"£3,000.00",Revenue,East Cambridgeshire District Council,Local Authority B006- Support Services,Agency Costs,29/03/2019,Cashbook March ,"£1,683.50",Revenue,Venn Group Ltd,Employment Agency B006- Support Services,Agency Costs,29/03/2019,Cashbook March ,"£1,952.50",Revenue,Venn Group Ltd,Employment Agency B006- Support Services,Agency Costs,29/03/2019,Cashbook March ,"£4,375.00",Revenue,Venn Group Ltd,Employment Agency B020 - Business,Business Support Networks,29/03/2019,Cashbook March ,"£1,500.00",Revenue,Metro Dynamics,Consultancy B008 - Transport and Infrastructure,Consultancy Support,29/03/2019,Cashbook March ,"£45,000.00",Revenue,ARUP,Consultancy B020 - Business,Membership Fee,29/03/2019,Cashbook March ,"£1,200.00",Revenue,Cambridge China Centre,Membership Organisation B015 - Corporate Overheads,Office Rent,29/03/2019,Cashbook March ,"£43,565.63",Revenue,Savills,Landlord B015 - Corporate Overheads,Insurance ,29/03/2019,Cashbook March ,"£2,711.78",Revenue,Savills,Landlord B015 - Corporate Overheads,Insurance ,29/03/2019,Cashbook March ,£603.89,Revenue,Savills,Landlord B008 - Transport and Infrastructure,Contribution to Transport Scheme,29/03/2019,Cashbook March ,"£250,000.00",Capital,Department for Transport,Government Department B006- Support Services,Agency Costs,29/03/2019,Cashbook March ,"£2,480.00",Revenue,Sellick Partnership,Employment Agency B006- Support Services,Agency Costs,29/03/2019,Cashbook March ,"£2,240.00",Revenue,Sellick Partnership,Employment Agency B006- Support Services,Transport Grant,29/03/2019,Cashbook March ,"£329,156.21",Revenue & Capital,Cambridgeshire County Council,Local Authority B006- Support Services,Transport Grant,29/03/2019,Cashbook March ,"£1,017,855.85",Capital,Cambridgeshire County Council,Local Authority B014 - Staffing Costs,Secondment Fee,29/03/2019,Cashbook March ,"£52,272.78",Revenue,Cambridgeshire County Council,Local Authority B014 - Staffing Costs,Secondment Fee,29/03/2019,Cashbook March ,"£72,769.37",Revenue,Cambridgeshire County Council,Local Authority B006- Support Services,Democratic Services Support,29/03/2019,Cashbook March ,"£2,223.18",Revenue,Cambridgeshire County Council,Local Authority B006- Support Services,Democratic Services Support,29/03/2019,Cashbook March ,"£7,630.81",Revenue,Cambridgeshire County Council,Local Authority B015 - Corporate Overheads,Staffing Costs,29/03/2019,Cashbook March ,"£2,208.60",Revenue,Northumbria Healthcare Trust,Healthcare Trust B008 - Transport and Infrastructure,Consultancy Support,29/03/2019,Cashbook March ,"£6,574.80",Revenue,Bircham Dyson Bell,Consultancy B010 - Skills,AGE Grant Continuation,29/03/2019,Cashbook March ,"£15,600.00",Revenue,City College Peterborough ,Educational Establishment B010 - Skills,AGE Grant Continuation,29/03/2019,Cashbook March ,"£15,100.00",Revenue,City College Peterborough ,Educational Establishment B020 - Business,Agri-Tech Claim,29/03/2019,Cashbook March ,"£3,718.27",Revenue,Agri-Tech Claim Recipient,Grant Recipient B020 - Business,Agri-Tech Claim,29/03/2019,Cashbook March ,"£8,364.00",Revenue,Agri-Tech Claim Recipient,Grant Recipient B017 - Strategic Planning,Growth Funds Claim,29/03/2019,Cashbook March ,"£31,000.00",Revenue,Collusion,Grant Recipient ,,,,,,,