Bentley Project Management (uk) Limited
Transactions
153
Total Spend
£1.3m
Average Transaction
£8.2k
Authorities
5
Showing 50 of 153 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Jun 2028 | £9,615.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to Place • Professional Fees |
| 1 Mar 2028 | £3,904.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 3 Nov 2027 | £2,713.50 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 1 Nov 2027 | £3,058.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 1 Nov 2027 | £2,031.87 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 2 Aug 2027 | -£2,031.87 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 2 Aug 2027 | £2,031.87 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 10 Jul 2027 | £4,994.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to Place • Professional Fees |
| 7 Jul 2027 | £4,994.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to Place • Professional Fees |
| 7 Jul 2027 | £3,058.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 2 Jul 2027 | £3,058.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 2 Jul 2027 | -£3,058.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 1 Jul 2027 | £4,063.75 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 5 Jun 2027 | £3,058.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 8 May 2027 | £4,994.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to Place • Professional Fees |
| 4 May 2027 | £10,891.75 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 2 Apr 2027 | -£2,031.88 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 1 Mar 2027 | £3,508.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 9 Dec 2026 | £3,058.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 5 Nov 2026 | £3,058.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 5 Nov 2026 | -£3,058.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 12 Jul 2026 | £9,615.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to Place • Professional Fees |
| 7 Jun 2026 | £3,058.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 2 May 2026 | £9,615.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to Place • Professional Fees |
| 2 May 2026 | £3,058.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 2 May 2026 | -£9,615.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to Place • Professional Fees |
| 9 Mar 2026 | £10,320.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 9 Mar 2026 | £14,028.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Feb 2026 | £1,500.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 11 Feb 2026 | £15,551.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 11 Feb 2026 | £4,063.75 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 11 Feb 2026 | £10,320.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Regeneration - Capital • Accounts Payable Invoices • Payment of accounts payable invoices |
| 10 Feb 2026 | £4,342.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 5 Feb 2026 | £4,823.50 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 4 Feb 2026 | £5,079.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Strategic Infrastructure • Accounts Payable Invoices • Payment of accounts payable invoices |
| 16 Jan 2026 | £15,551.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Jan 2026 | £10,320.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Jan 2026 | £3,058.50 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 18 Dec 2025 | £10,320.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 18 Dec 2025 | £16,250.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Dec 2025 | £7,132.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 9 Dec 2025 | £4,385.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 20 Nov 2025 | £15,372.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Nov 2025 | £11,180.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Nov 2025 | £5,285.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Nov 2025 | £6,164.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Nov 2025 | £8,831.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 6 Nov 2025 | £5,409.50 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 3 Nov 2025 | £7,901.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 3 Nov 2025 | £12,060.75 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |