NWDA payments >£25k July
Date - month Date - date of Expense Transaction
paid invoice / claim Expense type area Supplier number Amount
July 20/01/2010 Grant Payable EISCI University of Manchester 149725 2,000,000
July 15/02/2010 Grant Payable EIBMA University of Liverpool 149585 54,323
July 30/03/2010 Grant Payable EIBSS North West Vision 149568 153,600
July 18/08/2010 Grant Payable INNEM New East Manchester Limited 149845 28,825
July 08/11/2010 Grant Payable INBLA Blackpool Borough Council 149806 32,517
July 08/11/2010 Grant Payable INBLA Blackpool Borough Council 149883 102,642
July 19/01/2011 Grant Payable INBLA Blackpool Borough Council 149884 446,710
July 27/01/2011 Grant Payable EIBMA SAICA Containerboard UK Ltd 149934 289,987
July 27/04/2009 Grant Payable INLIV Liverpool City Council 149709 32,280
July 11/03/2011 Grant Payable EISGR Marine Systems Technology Ltd 149610 64,753
July 21/03/2011 Grant Payable EISSF Regenerative Solutions Ltd 149730 27,874
July 22/03/2011 Grant Payable INLIV Liverpool Biennial 149905 42,363
July 25/03/2011 Grant Payable EISCI University of Liverpool 149586 107,684
July 18/04/2011 Grant Payable DTOUR G Mex Limited 149825 287,841
July 30/04/2011 Project Services EIPSP Winning Pitch Plc 149589 194,268
July 05/04/2011 Grant Payable DTOUR Marketing Manchester 150024 41,339
July 28/04/2011 Grant Payable EISSF Halewood International Ltd 150007 138,095
July 27/04/2011 Grant Payable EIPSP Warrington Borough Council 149718 84,832
July 04/04/2011 Grant Payable EIPSP Wigan Metropolitan Borough Council 149719 420,125
July 08/04/2011 Grant Payable INSUS Energy Saving Trust Limited 149412 30,406
July 19/04/2011 Grant Payable EISKI University of Cumbria 149849 533,861
July 20/04/2011 Grant Payable INBLA Blackpool Borough Council 149807 44,168
July 20/04/2011 Grant Payable INBLA Blackpool Borough Council 149885 206,962
July 18/05/2011 Grant Payable EISGR Nano ePrint Limited 149430 46,510
July 19/05/2011 Grant Payable EIBMA Marketing Manchester 149710 40,942
July 10/05/2011 Grant Payable EIPSP Social Enterprise North west 149630 91,808
July 23/05/2011 Grant Payable EISSF General Insurance Distribution Ltd 149416 36,405
July 21/06/2011 Grant Payable DTOUR Cumbria Tourist Board 149728 46,467
July 15/06/2011 Grant Payable DTOUR Lancashire & Blackpool Tourist Board 149546 98,455
July 15/06/2011 Grant Payable DTOUR Marketing Manchester 149711 36,652
July 27/06/2011 Grant Payable EIBLO Business Link North West 149768 687,000
July 27/06/2011 Grant Payable EISSF McCambridge (North) Ltd 150027 158,000
July 20/06/2011 Grant Payable EISSF Fine Lady Bakeries Ltd 150003 90,000
July 03/06/2011 Grant Payable EISSF Apadmi Ltd 149406 31,317
July 03/06/2011 Grant Payable INDEV Royal Institute Of British Architects 149574 105,638
July 07/06/2011 Grant Payable INBLA Blackpool Borough Council 149464 (142,107)
July 14/06/2011 Grant Payable INNEM Ancoats Development Company Ltd 149405 50,865
July 23/06/2011 Grant Payable EIINV Chamber Business Enterprises Limited 149528 67,287
July 23/06/2011 Grant Payable EIINV Chamber Business Enterprises Limited 149527 94,765
July 13/06/2011 Grant Payable EISCI University of Liverpool 149445 84,423
July 19/06/2011 Grant Payable DTOUR Cumbria Tourist Board 149997 34,465
July 01/07/2011 Grant Payable DTOUR Cheshire and Warrington Tourism Board 149727 101,400
July 01/07/2011 Grant Payable INSUS Groundworks - Enworks 149773 109,328
July 01/07/2011 Grant Payable INSUS Lancaster University 149904 29,158
July 01/07/2011 Sponsorship DMARK Kendal Arts International Ltd 149536 100,000
July 24/06/2011 Grant Payable EIBMA North West Aerospace Alliance 150030 90,060
July 08/07/2011 Grant Payable DTOUR Marketing Manchester 149729 35,638
July 14/07/2011 Grant Payable DTOUR Lancashire & Blackpool Tourist Board 150015 71,421
July 14/07/2011 Rent FINFM Aker Business Services Ltd 149879 32,813
July 12/07/2011 Grant Payable DTOUR Hadrian's Wall Heritage Ltd 150005 163,834
July 12/07/2011 Grant Payable EIPSP Business In The Community 149989 36,201
July 12/07/2011 Grant Payable EISKI Business Venture Group Limited 149990 43,321
July 12/07/2011 Grant Payable EISKI Community & Business Partners Ltd 149886 32,236
July 12/07/2011 Project Management and Appraisal EIPSP A4e Management Ltd 149977 46,848
July 11/07/2011 Land & Property Investments INDEV Birse Properties Ltd 150054 61,713
July 11/07/2011 Internal Audit Fees FRISK Pricewaterhousecoopers LLP 150062 47,930
July 05/07/2011 Grant Payable EIPSP Social Enterprise North west 150040 139,183
July 06/07/2011 Project Services EIPSP Blue Orchid Management Consultants Ltd 149982 30,288
July 26/07/2011 Project Services EISKI University of Central Lancashire 150045 38,345
July 19/07/2011 Grant Payable EISKI Designated Associates 149999 37,481
July 18/07/2011 Grant Payable EISSF E W Cartons Ltd 150057 42,940
July 01/04/2008 Grant Payable INLIV Liverpool City Council 149675 355,239