Bentley Project Management (uk) Limited
Transactions
153
Total Spend
£1.3m
Average Transaction
£8.2k
Authorities
5
Showing 50 of 153 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 21 Oct 2025 | £9,075.25 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 8 Oct 2025 | £11,610.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Oct 2025 | £16,895.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Oct 2025 | £11,223.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 7 Oct 2025 | £11,223.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 7 Oct 2025 | -£11,223.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 2 Oct 2025 | £10,778.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 1 Oct 2025 | £5,160.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Sep 2025 | £11,610.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Sep 2025 | £16,662.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Sep 2025 | £4,300.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 Sep 2025 | £5,107.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 8 Sep 2025 | £9,801.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Sep 2025 | £7,643.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 14 Aug 2025 | £4,229.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Aug 2025 | £11,983.25 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 5 Aug 2025 | £3,058.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 5 Aug 2025 | £11,610.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Aug 2025 | £3,058.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 5 Aug 2025 | £2,700.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 5 Aug 2025 | £16,841.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Aug 2025 | £8,436.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 29 Jul 2025 | £12,568.25 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 10 Jul 2025 | £3,083.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 8 Jul 2025 | £11,610.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Jul 2025 | £15,551.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Jun 2025 | £13,748.25 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 17 Jun 2025 | £2,700.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 5 Jun 2025 | £12,559.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Jun 2025 | £11,610.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Jun 2025 | £6,411.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 2 Jun 2025 | £2,266.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 2 Jun 2025 | £4,063.75 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 29 May 2025 | £14,406.00 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 29 May 2025 | £12,133.50 | Derby City Council | BENTLEY PROJECT MANAGEMENT (UK) LIMITED | Chief Executives • UPRN 10150 - Our City Our River |
| 9 May 2025 | £11,610.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 May 2025 | £16,429.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Apr 2025 | £4,228.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Apr 2025 | £5,429.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Strategic Infrastructure • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Apr 2025 | £11,610.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Apr 2025 | £15,551.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Apr 2025 | £2,031.88 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 12 Mar 2025 | £4,994.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to Place • Professional Fees |
| 11 Mar 2025 | £16,375.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Mar 2025 | £11,610.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Feb 2025 | £11,610.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Feb 2025 | £13,562.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Highways & Engineering Services - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jan 2025 | £2,031.88 | Stockport Council | Bentley Project Management (UK) Ltd | Services to People • Professional Fees |
| 10 Jan 2025 | £4,994.00 | Stockport Council | Bentley Project Management (UK) Ltd | Services to Place • Professional Fees |
| 8 Jan 2025 | £11,610.00 | Calderdale Council | Bentley Project Management (UK) Limited | Regeneration & Strategy-Regeneration - Capital • Payment of accounts payable invoices • • Accounts Payable Invoices |