Inform Holdings Ltd T/a Analyse Local
Transactions
36
Total Spend
£236.9k
Average Transaction
£6.6k
Authorities
10
Showing 36 of 36 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Mar 2026 | £1,176.00 | Watford Borough Council | Inform Holdings Ltd T/A Analyse Local | • Supplies And Services • Professional Fees-Consultancy |
| 1 Mar 2026 | £56,250.00 | Slough Council | Inform Holdings Limited t/a Analyse Local | Revenues and Welfare Services • Supplies and Services |
| 2 Feb 2026 | £26,664.00 | Watford Borough Council | Inform Holdings Ltd T/A Analyse Local | • Supplies And Services • Professional Fees-Consultancy |
| 2 Jan 2026 | £8,000.00 | Slough Council | Inform Holdings Limited t/a Analyse Local | Revenues and Welfare Services • Supplies and Services |
| 28 Nov 2025 | £8,000.00 | Tameside Council | Inform Holdings Ltd t/a Analyse LOCAL | Exchequer • Resources • Professional Services |
| 9 Oct 2025 | £6,000.00 | East Staffordshire Borough Council | Inform Holdings Ltd t/a Analyse LOCAL | Business Rate Collection • Subscriptions |
| 10 Sep 2025 | £675.00 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • PRESSWELD LTD, SPINNAKER ROAD, GLOUCESTER, GL2 5FD (BA Reference: 16200000517759) Additional RV 7,500 Contingency fee (9%) Invoice no: AL68957 Invoice date: 03/09/2025 • External Provider Professional • Third Party Payments |
| 5 Sep 2025 | -£93.38 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • credit to cancel invoice AL68692 (paid) • External Provider Professional • Third Party Payments |
| 5 Sep 2025 | £64.13 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • Description: JULIAN CLOSE, BARNWOOD, GLOUCESTER, GL4 3AF (BA Reference: 1241549) Additional RV 713 Contingency fee (9%) Invoice no: AL68850 Invoice date: 05/08/2025 • External Provider Professional • Third Party Payments |
| 5 Sep 2025 | £1,215.00 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • Description: TIPPING SITE, HEMPSTED LANE, GLOUCESTER, GL2 5FR (BA Reference: 16200000559955) Additional RV 13,500 Contingency fee (9%) Invoice no: AL68910 Invoice date: 20/08/2025 • External Provider Professional • Third Party Payments |
| 4 Sep 2025 | £9,000.00 | Durham County Council | INFORM HOLDINGS LTD T/A ANALYSE LOCAL. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 372009 • Subscriptions E372 |
| 13 Aug 2025 | £93.38 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • Julian Close, Barnwood, BA Reference 1241549 • External Provider Professional • Third Party Payments |
| 4 Aug 2025 | £4,104.00 | Watford Borough Council | Inform Holdings Ltd T/A Analyse Local | • Supplies And Services • Professional Fees-Consultancy |
| 7 Jul 2025 | £7,620.00 | Watford Borough Council | Inform Holdings Ltd T/A Analyse Local | • Supplies And Services • Professional Fees-Consultancy |
| 1 Apr 2025 | £810.00 | Watford Borough Council | Inform Holdings Ltd T/A Analyse Local | • Supplies And Services • Professional Fees-Consultancy |
| 3 Mar 2025 | £4,500.00 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • RIBSTON HALL SCHOOL, STROUD ROAD, GLOUCESTER, GL1 5LE (BA Reference: 16200000391822) Additional RV 50,000 Contingency fee (9%) Invoice no: AL68129 Invoice date: 15/01/2025 • External Provider Professional • Third Party Payments |
| 3 Mar 2025 | £720.00 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • 7, ST ALBANS ROAD, GLOUCESTER, GL2 5FW (BA Reference: 16200000486840) Additional RV 8,000 Contingency fee (9%) Invoice no: AL68201 Invoice date: 05/02/2025 • External Provider Professional • Third Party Payments |
| 3 Mar 2025 | £540.00 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • PAVILLION 1 AND 2 A/B, OLYMPUS PARK BUSINESS CENTRE, QUEDGELEY, GLOUCESTER, GL2 4NF (BA Reference: 16200001139055) Additional RV 6,000 Contingency fee (9%) Invoice no: AL68129 Invoice date: 15/01/2025 • External Provider Professional • Third Party Payme |
| 3 Mar 2025 | £810.00 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • Description: UNIT 5, COROLIN ROAD, GLOUCESTER, GL2 5DQ (BA Reference: 16200000369608) Additional RV 9,000 Contingency fee (9%) Invoice no: AL68201 Invoice date: 05/02/2025 • External Provider Professional • Third Party Payments |
| 3 Mar 2025 | £360.00 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • Description: UNIT C-D, GOODRIDGE AVENUE, GLOUCESTER, GL2 5EA (BA Reference: 16200000373499) Additional RV 4,000 Contingency fee (9%) Invoice no: AL68129 Invoice date: 15/01/2025 • External Provider Professional • Third Party Payments |
| 3 Mar 2025 | £450.00 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • STORAGE LAND, SPINNAKER ROAD, GLOUCESTER, GL2 5FD (BA Reference: 16200001093318) Additional RV 5,000 Contingency fee (9%) Invoice no: AL68129 Invoice date: 15/01/2025 • External Provider Professional • Third Party Payments |
| 5 Feb 2025 | £2,182.50 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • 5, SPINNAKER ROAD, HEMPSTED, GLOUCESTER, GL2 5FD (BA Reference: 16200001241481) Invoice no: AL68142 • External Provider Professional • Third Party Payments |
| 3 Feb 2025 | £9,600.00 | Milton Keynes Council | Inform Holdings Ltd t/a Analyse Local | Finance & Resources - Services • Revenues and Benefits Service • Professional Fees and Hired Services |
| 9 Jan 2025 | £700.00 | Bury Council | Inform Holdings Ltd T/A Analyse LOCAL | Corporate Core Finance • Revenues billing & Recovery |
| 8 Jan 2025 | £7,770.00 | Watford Borough Council | Inform Holdings Ltd T/A Analyse Local | • Supplies And Services • Professional Fees-Consultancy |
| 7 Jan 2025 | £13,200.00 | Watford Borough Council | Inform Holdings Ltd T/A Analyse Local | • Supplies And Services • Professional Fees-Consultancy |
| 28 Oct 2024 | £135.00 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • Hereditament details: UNIT 3C B & A, NORTHBROOK ROAD, GLOUCESTER, GL4 3DP (BA Reference: 16200001037098) Invoice no: AL67644 • External Provider Professional • Third Party Payments |
| 28 Oct 2024 | £810.00 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • 5, ST ALBANS ROAD, GLOUCESTER, GL2 5FW (BA Reference: 16200000529931) Invoice no: AL67829 • External Provider Professional • Third Party Payments |
| 28 Oct 2024 | £1,597.50 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • ST JAMES DENTAL PRACTICE, ST JAMES, QUEDGELEY, GLOUCESTER, GL2 4WD (BA Reference: 16200010471716) Invoice no: AL67788 • External Provider Professional • Third Party Payments |
| 14 Oct 2024 | £6,000.00 | East Staffordshire Borough Council | Inform Holdings Ltd t/a Analyse LOCAL | Business Rate Collection • Subscriptions |
| 23 Aug 2024 | £10,000.00 | Hounslow Council | INFORM HOLDINGS LIMITED T/A ANALYSE LOCAL | RESOURCES • OTHER THIRD PARTY PAYMENTS • Suppliers - ICT Hardware/Software/Networks etc |
| 16 Aug 2024 | £2,520.00 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • Analyse Local RV Finder UNIT G1, AQUARIUS CENTRE, EDISON CLOSE, QUEDGELEY, GLOUCESTER, GL2 2FN (BA Reference: 16200001134663) • External Provider Professional • Third Party Payments |
| 16 Aug 2024 | £292.50 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • Analyse Local RV Finder FOX`S KILN MALTHOUSE, WEST QUAY, THE DOCKS, GLOUCESTER, GL1 2LG (BA Reference: 16200001151071) • External Provider Professional • Third Party Payments |
| 16 Aug 2024 | £31,950.00 | Gloucester City Council | Inform Holdings Ltd t/a Analyse LOCAL | Rev and Bens • Revenues and Benefits • Revs and Bens • Analyse Local RV Finder - OXSTALLS CAMPUS, OXSTALLS LANE, LONGLEVENS, GLOUCESTER, GL2 9HN (BA Reference: 16200000575655) • External Provider Professional • Third Party Payments |
| 9 Aug 2024 | £4,200.00 | Blackpool Council | Inform Holdings Limited T/A Analyse Local | FBBE • Income, Recovery & Debtors - 3 • Income • General Services • 63401 |
| 5 Aug 2024 | £9,000.00 | Durham County Council | INFORM HOLDINGS LTD T/A ANALYSE LOCAL. | Resources BK0010 • Transactional & Customer Services • Supplies and Services • 372009 • Subscriptions E372 |