Service Area Division,Purpose of Expenditure,Payment Date,Transaction Number,Amount in £,Capital or Revenue,Beneficiary,Merchant Category
B031 - Transport,Concessionary Fares ,04/08/2022,Cash August,"199,593.14",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Concessionary Fares ,04/08/2022,Cash August,"199,593.14",Revenue,STAGECOACH SERVICES LTD,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"160,259.82",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Concessionary Fares ,04/08/2022,Cash August,"157,498.71",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Concessionary Fares ,04/08/2022,Cash August,"153,010.60",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Transport Claim,04/08/2022,Cash August,"103,603.43",Capital,Peterborough City Council,Other Public Bodies
B106 - B&S Core Services,Market Town Claim,04/08/2022,Cash August,"100,000.00",Capital,Peterborough City Council,Other Public Bodies
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"45,634.29",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"33,107.94",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"26,170.01",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"25,971.75",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Consultancy Support,04/08/2022,Cash August,"23,946.00",Revenue,Mace Ltd,Company
B105 - Energy,Consultancy Support,04/08/2022,Cash August,"23,734.00",Revenue,Mace Ltd,Company
B105 - Energy,Energy Claim,04/08/2022,Cash August,"19,305.00",Capital,Energy Alton C.I.C.,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"18,750.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Consultancy Support,04/08/2022,Cash August,"18,231.75",Revenue,RH Consulting Associates Ltd,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"15,408.12",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Concessionary Fares ,04/08/2022,Cash August,"15,228.08",Revenue,FIRST EASTERN COUNTIES BUSES LTD,Company
B031 - Transport,Concessionary Fares ,04/08/2022,Cash August,"15,228.08",Revenue,FIRST EASTERN COUNTIES BUSES LTD,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"13,333.34",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Consultancy Services,04/08/2022,Cash August,"13,125.00",Revenue,Steer,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"12,833.34",Capital,Warmworks Scotland LLP,Partnership
B102 - Adult Education,Innovation Fund Claim,04/08/2022,Cash August,"11,555.27",Revenue,New Meaning Foundation,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"11,250.01",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"11,083.34",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"9,750.02",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"8,981.80",Revenue,A2B Travel Group,Company
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"8,336.20",Revenue,A2B Travel Group,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"8,250.02",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"8,250.00",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"8,232.10",Revenue,A2B Travel Group,Company
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"7,645.90",Revenue,A2B Travel Group,Company
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"7,618.00",Revenue,A2B Travel Group,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"7,250.00",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"7,147.90",Revenue,C MYALL & SON,Company
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"7,105.16",Revenue,A2B Travel Group,Company
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"6,982.60",Revenue,A2B Travel Group,Company
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"6,906.70",Revenue,A2B Travel Group,Company
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"6,342.25",Revenue,A2B Travel Group,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"6,276.61",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"6,255.28",Revenue,A2B Travel Group,Company
B105 - Energy,Consultancy Support,04/08/2022,Cash August,"6,077.25",Revenue,RH Consulting Associates Ltd,Company
B026 - Housing,Consultancy Support,04/08/2022,Cash August,"6,000.00",Revenue,Cambridgeshire ACRE,Charity
B031 - Transport,Concessionary Fares ,04/08/2022,Cash August,"5,733.66",Revenue,STAGECOACH SERVICES LTD,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"5,583.34",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"5,550.72",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"5,479.37",Capital,Warmworks Scotland LLP,Partnership
B015 - Corporate Overheads,Agency Cost,04/08/2022,Cash August,"5,455.50",Revenue,The One Group Ltd,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"5,166.67",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"5,074.75",Capital,Warmworks Scotland LLP,Partnership
B038 - Staffing,Agency Cost,04/08/2022,Cash August,"4,925.00",Revenue,Sellick Partnership Ltd,Company
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"4,895.90",Revenue,A2B Travel Group,Company
B031 - Transport,Bus Services Cost,04/08/2022,Cash August,"4,864.86",Revenue,Cambridgeshire County Council,Other Public Bodies
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"4,833.36",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"4,734.05",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"4,666.67",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"4,500.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"4,416.67",Capital,Warmworks Scotland LLP,Partnership
B038 - Staffing,Agency Cost,04/08/2022,Cash August,"4,400.00",Revenue,Sellick Partnership Ltd,Company
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"4,400.00",Revenue,A2B Travel Group,Company
B038 - Staffing,Agency Cost,04/08/2022,Cash August,"4,400.00",Revenue,Sellick Partnership Ltd,Company
B038 - Staffing,Agency Cost,04/08/2022,Cash August,"4,400.00",Revenue,Sellick Partnership Ltd,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"4,321.83",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"4,189.00",Revenue,FENLAND ASSOCIATION FOR COMMUNITY ,Charity
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"4,172.41",Capital,Warmworks Scotland LLP,Partnership
B015 - Corporate Overheads,Recruitment Costs,04/08/2022,Cash August,"4,000.00",Revenue,Penna PLC,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"3,548.98",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"3,416.67",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"3,416.00",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"3,355.00",Revenue,FENLAND ASSOCIATION FOR COMMUNITY ,Charity
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"3,166.68",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"3,166.67",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"3,000.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"2,767.13",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"2,750.00",Capital,Warmworks Scotland LLP,Partnership
B038 - Staffing,Agency Cost,04/08/2022,Cash August,"2,725.00",Revenue,The Oyster Partnership LTD,Company
B038 - Staffing,Agency Cost,04/08/2022,Cash August,"2,613.68",Revenue,Venn Group Ltd,Company
B038 - Staffing,Agency Cost,04/08/2022,Cash August,"2,613.68",Revenue,Venn Group Ltd,Company
B038 - Staffing,Agency Cost,04/08/2022,Cash August,"2,613.68",Revenue,Venn Group Ltd,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"2,583.34",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"2,500.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"2,416.71",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"2,416.67",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Transport Equipment,04/08/2022,Cash August,"2,400.11",Capital,Vix Technology UK Ltd,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"2,351.47",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"2,333.34",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"2,273.00",Revenue,CAMBRIDGE DIAL-A-RIDE LTD,Charity
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"2,250.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"2,250.00",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Consultancy Services,04/08/2022,Cash August,"2,250.00",Revenue,Steer,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"2,166.71",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"2,105.49",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"2,040.00",Revenue,A2B Travel Group,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"2,009.81",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"2,000.04",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"2,000.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"2,000.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,997.08",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"1,986.33",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"1,986.33",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"1,986.33",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"1,986.33",Revenue,STAGECOACH SERVICES LTD,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,940.79",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,927.37",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,920.39",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,916.67",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,916.67",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,895.17",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"1,870.00",Revenue,A2B Travel Group,Company
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"1,834.80",Revenue,A2B Travel Group,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,791.91",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,755.31",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,739.58",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,684.92",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"1,674.46",Revenue,STAGECOACH SERVICES LTD,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,671.19",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,654.48",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,651.16",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,645.21",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,632.83",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"1,605.45",Revenue,A2B Travel Group,Company
B038 - Staffing,Agency Cost,04/08/2022,Cash August,"1,601.39",Revenue,Venn Group Ltd,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,597.87",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,586.23",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,565.15",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"1,560.80",Revenue,A2B Travel Group,Company
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"1,505.92",Revenue,THE VOLUNTARY NETWORK,Charity
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,500.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,495.96",Capital,Warmworks Scotland LLP,Partnership
B026 - Housing,Legal Fees,04/08/2022,Cash August,"1,487.50",Revenue,Capsticks Solicitors LLP,Partnership
B038 - Staffing,Agency Cost,04/08/2022,Cash August,"1,410.95",Revenue,Venn Group Ltd,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,401.11",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,397.25",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,382.09",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"1,365.70",Revenue,A2B Travel Group,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,355.21",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,353.22",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,336.36",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,320.57",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,293.33",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,279.90",Capital,Warmworks Scotland LLP,Partnership
B038 - Staffing,Agency Cost,04/08/2022,Cash August,"1,276.79",Revenue,Venn Group Ltd,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,265.77",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,263.39",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,250.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,250.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,250.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,250.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,250.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,250.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,243.75",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,236.25",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,178.51",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,172.19",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,145.03",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,131.70",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,117.65",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,102.95",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,102.05",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,087.46",Capital,Warmworks Scotland LLP,Partnership
B038 - Staffing,Agency Cost,04/08/2022,Cash August,"1,071.68",Revenue,Venn Group Ltd,Company
B026 - Housing,Legal Fees,04/08/2022,Cash August,"1,058.50",Revenue,Capsticks Solicitors LLP,Partnership
B038 - Staffing,Agency Cost,04/08/2022,Cash August,"1,056.16",Revenue,Venn Group Ltd,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,054.68",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,012.06",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,"1,008.00",Revenue,FENLAND ASSOCIATION FOR COMMUNITY ,Charity
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,006.98",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,000.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,000.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,000.00",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,"1,000.00",Capital,Warmworks Scotland LLP,Partnership
B026 - Housing,Legal Fees,04/08/2022,Cash August,"1,000.00",Revenue,Capsticks Solicitors LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,964.32,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,956.76,Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,956.76,Revenue,C MYALL & SON,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,927.14,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,923.66,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,915.98,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,893.2,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,886.3,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,880.89,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,870.7,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,842.3,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,835.36,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,811.24,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,805.81,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,799.11,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,794.98,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,792.71,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,792.27,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,768.64,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,765.81,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,750,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,750,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,750,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,750,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,750,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,750,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,731.87,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,711.62,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,710.13,Capital,Warmworks Scotland LLP,Partnership
B026 - Housing,Legal Fees,04/08/2022,Cash August,688.5,Revenue,Capsticks Solicitors LLP,Partnership
B105 - Energy,energy Claim ,04/08/2022,Cash August,666.67,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,658.15,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,649.11,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,615.09,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,604.94,Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,586.2,Revenue,A2B Travel Group,Company
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,586.2,Revenue,A2B Travel Group,Company
B105 - Energy,Energy Claim ,04/08/2022,Cash August,565.59,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,551.28,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,546.68,Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,540.93,Revenue,STAGECOACH SERVICES LTD,Company
B026 - Housing,Legal Fees,04/08/2022,Cash August,525,Revenue,Capsticks Solicitors LLP,Partnership
B031 - Transport,Bus Service Cost,04/08/2022,Cash August,515.65,Revenue,CHATTERIS COMMUNITY CAR SCHEME,Local Clubs & Groups
B105 - Energy,Energy Claim ,04/08/2022,Cash August,500.01,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,500,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,500,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,500,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,500,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,500,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,500,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,500,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,04/08/2022,Cash August,500,Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Consultancy Support,09/08/2022,Cash August,"27,308.00",Revenue,Lead Genera Ltd,Company
B015 - Corporate Overheads,Legal Support,09/08/2022,Cash August,"8,621.00",Revenue,Pinsent Masons Leeds,Partnership
B100 - Higher Education,Share Call-Up,11/08/2022,Cash August,"2,675,000.00",Capital,Peterborough R&D Property Company,Company
B104 - Business Growth Services,Growth Co contract ,11/08/2022,Cash August,"279,000.00",Revenue,Growth Co,Company
B031 - Transport,Concessionary Fares ,11/08/2022,Cash August,"153,010.60",Revenue,STAGECOACH SERVICES LTD,Company
B030 - Housing - Capital,Housing Loan,11/08/2022,Cash August,"112,298.43",Capital,Histon Road Development LLP,Partnership
B033 - Strategy - Capital,Transport Claim,11/08/2022,Cash August,"59,989.00",Capital,Cambridgeshire County Council,Other Public Bodies
B105 - Energy,Energy Claim ,11/08/2022,Cash August,"49,209.00",Capital,Warmworks Scotland LLP,Partnership
B033 - Strategy - Capital,Transport Claim,11/08/2022,Cash August,"45,885.00",Capital,Cambridgeshire County Council,Other Public Bodies
B105 - Energy,Energy Claim ,11/08/2022,Cash August,"45,812.87",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,11/08/2022,Cash August,"45,596.57",Capital,Warmworks Scotland LLP,Partnership
B101 - Workforce & Skills,Non-AEB training ,11/08/2022,Cash August,"43,151.59",Revenue,The Skills Network,Education
B105 - Energy,Energy Claim ,11/08/2022,Cash August,"38,127.13",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Support,11/08/2022,Cash August,"36,885.40",Revenue,STAGECOACH SERVICES LTD,Company
B105 - Energy,Energy Claim ,11/08/2022,Cash August,"35,369.30",Capital,Warmworks Scotland LLP,Partnership
B015 - Corporate Overheads,Insurance Cost,11/08/2022,Cash August,"32,795.67",Revenue,Zurich Insurance,Company
B105 - Energy,Energy Claim ,11/08/2022,Cash August,"32,288.70",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,11/08/2022,Cash August,"31,416.00",Capital,Meadow Blue Community,Company
B105 - Energy,Energy Claim ,11/08/2022,Cash August,"29,194.87",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Consultancy Support,11/08/2022,Cash August,"28,388.00",Revenue,Mace Ltd,Company
B105 - Energy,Consultancy Support,11/08/2022,Cash August,"27,217.00",Revenue,Mace Ltd,Company
B102 - Adult Education,AEB Grant,11/08/2022,Cash August,"26,375.14",Revenue,Steadfast Training Ltd,Company
B105 - Energy,Energy Claim ,11/08/2022,Cash August,"19,001.62",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim,11/08/2022,Cash August,"17,700.00",Capital,EnergyPro Ltd t/as EP Consultancy,Company
B031 - Transport,Concessionary Fares ,11/08/2022,Cash August,"15,476.62",Revenue,DELAINE BUSES LTD,Company
B031 - Transport,Concessionary Fares ,11/08/2022,Cash August,"13,950.06",Revenue,WHIPPET COACHES LIMITED,Company
B105 - Energy,Energy Claim ,11/08/2022,Cash August,"13,780.62",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,11/08/2022,Cash August,"11,368.75",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,11/08/2022,Cash August,"10,517.70",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,11/08/2022,Cash August,"8,481.42",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Support,11/08/2022,Cash August,"8,291.92",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Support,11/08/2022,Cash August,"8,291.92",Revenue,STAGECOACH SERVICES LTD,Company
B105 - Energy,Energy Claim ,11/08/2022,Cash August,"7,217.35",Capital,Warmworks Scotland LLP,Partnership
B105 - Energy,Energy Claim ,11/08/2022,Cash August,"7,217.35",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Bus Service Cost,11/08/2022,Cash August,"7,148.78",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Concessionary Fares ,11/08/2022,Cash August,"6,844.44",Revenue,STAGECOACH SERVICES LTD,Company
B100 - Higher Education,Legal Fees,11/08/2022,Cash August,"6,546.70",Revenue,Pinsent Masons LLP,Partnership
B105 - Energy,Energy Claim ,11/08/2022,Cash August,"6,313.89",Capital,Warmworks Scotland LLP,Partnership
B031 - Transport,Concessionary Fares ,11/08/2022,Cash August,"5,733.66",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Concessionary Fares ,11/08/2022,Cash August,"5,255.86",Revenue,STAGECOACH SERVICES LTD,Company
B039 - Externally Commissioned Support,Consultancy Support,11/08/2022,Cash August,"4,950.00",Revenue,Burges Salmon LLP,Partnership
B031 - Transport,Concessionary Fares ,11/08/2022,Cash August,"4,487.04",Revenue,EUCLID LIMITED,Company
B105 - Energy,Consultancy Support,11/08/2022,Cash August,"4,092.39",Revenue,NZC Services Ltd,Company
B031 - Transport,Bus Service Support,11/08/2022,Cash August,"4,041.90",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Support,11/08/2022,Cash August,"4,030.00",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Support,11/08/2022,Cash August,"4,030.00",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Concessionary Fares ,11/08/2022,Cash August,"3,121.20",Revenue,FENLAND ASSOCIATION FOR COMMUNITY ,Charity
B104 - Business Growth Services,Legal Fees,11/08/2022,Cash August,"2,743.60",Revenue,Pinsent Masons LLP,Partnership
B038 - Staffing,Agency Cost,11/08/2022,Cash August,"2,725.00",Revenue,The Oyster Partnership LTD,Company
B038 - Staffing,Agency Cost,11/08/2022,Cash August,"2,613.68",Revenue,Venn Group Ltd,Company
B015 - Corporate Overheads,Insurance Cost,11/08/2022,Cash August,"2,542.40",Revenue,Zurich Insurance,Company
B031 - Transport,Bus Services Cost,11/08/2022,Cash August,"2,459.16",Revenue,Cambridgeshire County Council,Other Public Bodies
B031 - Transport,Bus Service Cost,11/08/2022,Cash August,"1,986.33",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,11/08/2022,Cash August,"1,986.33",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,11/08/2022,Cash August,"1,986.33",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Bus Service Cost,11/08/2022,Cash August,"1,986.33",Revenue,STAGECOACH SERVICES LTD,Company
B105 - Energy,Licence,11/08/2022,Cash August,"1,950.00",Revenue,OnGen,Company
B031 - Transport,Concessionary Fares ,11/08/2022,Cash August,"1,750.70",Revenue,CAMBRIDGE DIAL-A-RIDE LTD,Charity
B031 - Transport,Bus Service Cost,11/08/2022,Cash August,"1,674.46",Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Concessionary Fares ,11/08/2022,Cash August,"1,643.16",Revenue,FENLAND ASSOCIATION FOR COMMUNITY ,Charity
B038 - Staffing,Agency Cost,11/08/2022,Cash August,"1,347.05",Revenue,Venn Group Ltd,Company
B015 - Corporate Overheads,Audit Fees,11/08/2022,Cash August,"1,255.00",Revenue,RSM UK Risk Assurance Services LLP,Partnership
B031 - Transport,Concessionary Fares ,11/08/2022,Cash August,"1,109.25",Revenue,FENLAND ASSOCIATION FOR COMMUNITY ,Charity
B031 - Transport,Concessionary Fares ,11/08/2022,Cash August,"1,039.68",Revenue,EUCLID LIMITED,Company
B031 - Transport,Concessionary Fares ,11/08/2022,Cash August,775.27,Revenue,COASTAL RED LTD T/A LYNX,Company
B105 - Energy,Energy Claim ,11/08/2022,Cash August,757.5,Capital,Warmworks Scotland LLP,Partnership
B015 - Corporate Overheads,Recruitment Advertising,11/08/2022,Cash August,695,Revenue,HB Editorial Services Ltd,Company
B104 - Business Growth Services,Legal Fees,11/08/2022,Cash August,660,Revenue,Pinsent Masons LLP,Partnership
B031 - Transport,Bus Service Cost,11/08/2022,Cash August,540.93,Revenue,STAGECOACH SERVICES LTD,Company
B031 - Transport,Concessionary Fares ,11/08/2022,Cash August,535.01,Revenue,WEST NORFOLK COMMUNITY TRANSPORT,Company
B030 - Housing - Capital,Housing Grant,18/08/2022,Cash August,"846,866.00",Capital,HH No 2 Ltd,Company
B102 - Adult Education,AEB Grant,18/08/2022,Cash August,"375,440.00",Revenue,Cambridge Regional College,Education
B102 - Adult Education,AEB Grant,18/08/2022,Cash August,"332,120.00",Revenue,Inspire Education Group,Education
B102 - Adult Education,AEB Grant,18/08/2022,Cash August,"288,800.00",Revenue,Cambridgeshire County Council,Other Public Bodies
B102 - Adult Education,AEB Grant,18/08/2022,Cash August,"216,600.00",Revenue,City College Peterborough,Other Public Bodies
B102 - Adult Education,AEB Grant,18/08/2022,Cash August,"72,200.00",Revenue,The College of West Anglia,Education
B102 - Adult Education,AEB Grant,18/08/2022,Cash August,"72,200.00",Revenue,West Suffolk College,Education
B102 - Adult Education,AEB Grant,18/08/2022,Cash August,"43,320.00",Revenue,WEA (Workers´ Educational Association),Education
B102 - Adult Education,AEB Grant,18/08/2022,Cash August,"28,800.00",Revenue,Bedford College,Education
B039 - Externally Commissioned Support,Consultancy Support,18/08/2022,Cash August,"23,854.36",Revenue,Cambridgeshire County Council,Other Public Bodies
B105 - Energy,Energy Claim,18/08/2022,Cash August,"20,000.00",Capital,Reading Community Energy Society,Company
B102 - Adult Education,AEB Grant,18/08/2022,Cash August,"14,440.00",Revenue,North Hertfordshire College,Education
B038 - Staffing,Consultants Fees,18/08/2022,Cash August,"13,117.50",Revenue,Penna PLC,Company
B038 - Staffing,Consultants Fees,18/08/2022,Cash August,"12,495.00",Revenue,Penna PLC,Company
B035 - Financing Costs,LGF Investment,18/08/2022,Cash August,"9,110.85",Revenue,Genegoggle S.à r.l.,Company
B015 - Corporate Overheads,Subscription,18/08/2022,Cash August,"7,860.03",Revenue,Hubspot Ireland Limited,Company
B038 - Staffing,Agency Cost,18/08/2022,Cash August,"5,525.00",Revenue,Sellick Partnership Ltd,Company
B038 - Staffing,Agency Cost,18/08/2022,Cash August,"4,925.00",Revenue,Sellick Partnership Ltd,Company
B038 - Staffing,Agency Cost,18/08/2022,Cash August,"4,400.00",Revenue,Sellick Partnership Ltd,Company
B038 - Staffing,Agency Cost,18/08/2022,Cash August,"4,400.00",Revenue,Sellick Partnership Ltd,Company
B001 - Mayor´s Office,Office Rent,18/08/2022,Cash August,"4,164.58",Revenue,East Cambridgeshire District Council,Other Public Bodies
B105 - Energy,Consultancy Support,18/08/2022,Cash August,"3,316.00",Revenue,Impact Management Consultancy Ltd,Company
B102 - Adult Education,Consultancy Support,18/08/2022,Cash August,"3,025.00",Revenue,Deyton Bell Ltd,Company
B039 - Externally Commissioned Support,Legal Fees,18/08/2022,Cash August,"2,700.00",Revenue,Trowers & Hamlins LLP,Partnership
B039 - Externally Commissioned Support,Legal Fees,18/08/2022,Cash August,"2,700.00",Revenue,Trowers & Hamlins LLP,Partnership
B038 - Staffing,Agency Cost,18/08/2022,Cash August,"2,613.68",Revenue,Venn Group Ltd,Company
B038 - Staffing,Agency Cost,18/08/2022,Cash August,"2,180.00",Revenue,The Oyster Partnership LTD,Company
B036 - Capacity Funding,Consultancy Support,18/08/2022,Cash August,"1,515.00",Revenue,SUSTRANS LTD,Company
B038 - Staffing,Agency Cost,18/08/2022,Cash August,"1,470.62",Revenue,Venn Group Ltd,Company
B038 - Staffing,Agency Cost,18/08/2022,Cash August,"1,320.20",Revenue,Venn Group Ltd,Company
B038 - Staffing,Agency Cost,18/08/2022,Cash August,"1,056.16",Revenue,Venn Group Ltd,Company
B038 - Staffing,Agency Cost,18/08/2022,Cash August,"1,056.16",Revenue,Venn Group Ltd,Company
B039 - Externally Commissioned Support,Consultancy Cost Sub,18/08/2022,Cash August,785,Revenue,Azets Holdings Ltd,Company
B031 - Transport,Bus Service Cost,18/08/2022,Cash August,630.63,Revenue,ROYSTON & DISTRICT COMMUNITY ,Charity
B015 - Corporate Overheads,Consultancy Support,18/08/2022,Cash August,500,Revenue,Lead Genera Ltd,Company
B101 - Workforce & Skills,HCSWA grant,25/08/2022,Cash August,"76,607.19",Capital,City College Peterborough,Other Public Bodies
B015 - Corporate Overheads,Contribution,25/08/2022,Cash August,"20,000.00",Revenue,West Of England Combined Authority,Other Public Bodies
B106 - B&S Core Services,Contribution,25/08/2022,Cash August,"7,000.00",Revenue,The LEP Network Ltd,Company
B039 - Externally Commissioned Support,Legal Fees,25/08/2022,Cash August,"5,565.45",Revenue,Bevan Brittan,Partnership
B038 - Staffing,Agency Cost,25/08/2022,Cash August,"5,525.00",Revenue,Sellick Partnership Ltd,Company
B101 - Workforce & Skills,Website Fee,25/08/2022,Cash August,"4,100.00",Revenue,Urban Hax CIC,Company
B038 - Staffing,Agency Cost,25/08/2022,Cash August,"4,000.00",Revenue,Sellick Partnership Ltd,Company
B038 - Staffing,Agency Cost,25/08/2022,Cash August,"3,520.00",Revenue,Sellick Partnership Ltd,Company
B102 - Adult Education,Consultancy Support,25/08/2022,Cash August,"3,500.00",Revenue,Maria Lopez,Individual
B038 - Staffing,Agency Cost,25/08/2022,Cash August,"2,613.68",Revenue,Venn Group Ltd,Company
B039 - Externally Commissioned Support,Legal Fees,25/08/2022,Cash August,"2,502.00",Revenue,Bevan Brittan,Partnership
B106 - B&S Core Services,Consultancy Support,25/08/2022,Cash August,"2,000.00",Revenue,Dryhurst Marketing Ltd,Company
B038 - Staffing,Agency Cost,25/08/2022,Cash August,"1,891.20",Revenue,Venn Group Ltd,Company
B038 - Staffing,Agency Cost,25/08/2022,Cash August,"1,418.40",Revenue,Venn Group Ltd,Company
B039 - Externally Commissioned Support,Consultancy Support,25/08/2022,Cash August,"1,100.00",Revenue,Cambridgeshire Pension Fund,Other Public Bodies
B039 - Externally Commissioned Support,Legal Fees,25/08/2022,Cash August,"1,028.00",Revenue,Pinsent Masons LLP,Partnership
B015 - Corporate Overheads,IT Support,25/08/2022,Cash August,750,Revenue,Service AV,Company
B038 - Staffing,Agency Cost,25/08/2022,Cash August,659.77,Revenue,Venn Group Ltd,Company
B015 - Corporate Overheads,IT Support,25/08/2022,Cash August,600,Revenue,Service AV,Company
B102 - Adult Education,ITP Grant,31/08/2022,Cash August,"45,843.66",Revenue,Back 2 Work Complete Training,Company
B102 - Adult Education,ITP Grant,31/08/2022,Cash August,"29,252.11",Revenue,GNR Training,Education
B102 - Adult Education,ITP Grant,31/08/2022,Cash August,"24,664.21",Revenue,Steadfast Training Ltd,Company
B102 - Adult Education,ITP Grant,31/08/2022,Cash August,"18,755.11",Revenue,The Skills Network,Education
B039 - Externally Commissioned Support,Subscriptions,31/08/2022,Cash August,"1,521.00",Revenue,Headspace Inc,Company
B102 - Adult Education,ITP Grant,31/08/2022,Cash August,628.18,Revenue,Nacro,Education