Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID 00129224 3MS Gold Services Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 4,160.00 20/10/2014 rk84147462 00129224 3MS Gold Services Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 5,040.00 29/12/2014 rk84147820 00175126 A & A Town Planning Ltd Regulatory Services Shottery Planning Appeal Professional Fees 311.75 08/09/2014 wn84134517 00175126 A & A Town Planning Ltd Regulatory Services Dev. Control General Professional Fees 2,464.62 15/12/2014 wn84134837 00175126 A & A Town Planning Ltd Regulatory Services Dev. Control General Professional Fees 1,533.30 19/01/2015 wn84134922 00175126 A & A Town Planning Ltd Regulatory Services Dev. Control General Professional Fees 1,812.00 12/02/2015 wn84135046 00175126 A & A Town Planning Ltd Regulatory Services Dev. Control General Professional Fees 1,571.00 23/03/2015 wn84135168 00183859 A P Day Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 2,000.00 04/12/2014 rk84147731 00183859 A P Day Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 2,600.00 22/12/2014 rk84147798 00186380 A P Morgan Deposit Account Housing Homelessness Prevention Fund Other Third Party Payments 975.00 19/03/2015 wn84135149 00186377 A P Morgan Rental Account Housing Homelessness Prevention Fund Other Third Party Payments 650.00 19/03/2015 wn84135150 00041069 A W Electrical Services Current Schemes In Progress Shipston Leisure Centre Repairs & Maintenance Expenses 8,930.40 15/05/2014 rk82125832 00041069 A W Electrical Services Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 324.51 01/05/2014 rk84146593 00041069 A W Electrical Services Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 78.00 27/05/2014 rk84146682 00041069 A W Electrical Services Leisure Centres Rec Ground Paddling Pool Repairs & Maintenance Expenses 368.44 02/06/2014 rk84146702 00041069 A W Electrical Services Sports Development Greig Hall, Alcester (Grant) Repairs & Maintenance Expenses 702.00 05/06/2014 rk84146724 00041069 A W Electrical Services Leisure Centres Shipston Pool Repairs & Maintenance Expenses 108.00 11/08/2014 rk84147041 00041069 A W Electrical Services Leisure Centres Southam Pool Repairs & Maintenance Expenses 1,029.00 29/01/2015 rk84147930 00041069 A W Electrical Services Current Schemes In Progress Shipston Leisure Centre Repairs & Maintenance Expenses 859.05 02/02/2015 rk84147978 00041069 A W Electrical Services Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 549.00 09/02/2015 rk84148022 00176853 A W Matts Recreational Amenities Rec Ground Properties Other Third Party Payments 350.00 12/05/2014 vm84134184 00122043 AAC Systems Information Technology Information Technology Division Computing Expenses 2,160.00 29/05/2014 rk82125845 00122043 AAC Systems Information Technology Information Technology Division Computing Expenses 3,978.00 14/07/2014 rk82125923 00135030 ABC Leisure Sports Development Sports Development Other Third Party Payments 833.00 18/09/2014 vm84134771 00185433 Aberdeen Asset Investments Ltd Corp Mgt ACE Investment Management Professional Fees 10,394.51 12/02/2015 yq84120470 00119823 Abritas Ltd Housing Choice Based Lettings Computing Expenses 6,746.40 15/05/2014 wn84134143 00119823 Abritas Ltd Current Schemes In Progress Choice Based Lettings Other Capital Grant Expenses 1,047.60 18/09/2014 wn84134546 00119823 Abritas Ltd Housing Choice Based Lettings Computing Expenses 7,274.40 05/03/2015 rk84148128 00119823 Abritas Ltd Information Technology Information Technology Division Computing Expenses 6,433.20 05/03/2015 rk84148128 00148250 AC First Aid HR and Training Human Resources Indirect Employee Expenses 175.00 01/05/2014 vm82127479 00148250 AC First Aid HR and Training Human Resources Indirect Employee Expenses 195.00 05/02/2015 vm82127716 00127394 Accordial Manufacturing Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 600.00 21/07/2014 rk82125937 00094388 Ace Signs CDC Chief Executive Civic Expenses Miscellaneous Expenses 63.50 21/07/2014 yq84120323 00136990 Act on Energy Environmental Initiatives Act On Energy Other Third Party Payments 15,900.00 26/01/2015 rk84147929 00002383 Action For Market Towns Current Schemes In Progress Southam Regeneration (S106) Other Capital Expenses 1,200.00 06/05/2014 vm84134164 00002383 Action For Market Towns Local Economy/Tourism Economic Development Other Third Party Payments 3,930.00 24/07/2014 vm82127537 00135865 Active Mobility Off-Street Parking Shopmobility Repairs & Maintenance Expenses 1,425.60 04/12/2014 vm84135066 00135865 Active Mobility Off-Street Parking Shopmobility Repairs & Maintenance Expenses 903.66 02/03/2015 vm84135410 00135865 Active Mobility Off-Street Parking Shopmobility Repairs & Maintenance Expenses 489.62 23/03/2015 vm84135456 00177386 Adam Butler Housing Rent Guarentee/Express Scheme Other Third Party Payments 200.00 12/05/2014 wn84134141 00177386 Adam Butler Housing Rent Guarentee/Express Scheme Other Third Party Payments 625.00 12/05/2014 wn84134142 00177386 Adam Butler Housing Rent Guarentee/Express Scheme Other Third Party Payments 354.00 05/02/2015 wn84135012 00163811 Adelphi Guest House Housing Homelessness Other Third Party Payments 90.00 21/07/2014 wn82117102 00019431 ADSO HR and Training Corporate Support Training Expenses 72.00 10/11/2014 yq84120405 00019431 ADSO HR and Training Corporate Support Training Expenses 102.00 10/11/2014 yq84120406 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 08/05/2014 rk82125822 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 12/05/2014 rk82125828 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 657.60 12/05/2014 rk84146634 1
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Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00129224 3MS Gold Services Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 4,160.00 20/10/2014 rk84147462
00129224 3MS Gold Services Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 5,040.00 29/12/2014 rk84147820
00175126 A & A Town Planning Ltd Regulatory Services Shottery Planning Appeal Professional Fees 311.75 08/09/2014 wn84134517
00175126 A & A Town Planning Ltd Regulatory Services Dev. Control General Professional Fees 2,464.62 15/12/2014 wn84134837
00175126 A & A Town Planning Ltd Regulatory Services Dev. Control General Professional Fees 1,533.30 19/01/2015 wn84134922
00175126 A & A Town Planning Ltd Regulatory Services Dev. Control General Professional Fees 1,812.00 12/02/2015 wn84135046
00175126 A & A Town Planning Ltd Regulatory Services Dev. Control General Professional Fees 1,571.00 23/03/2015 wn84135168
00183859 A P Day Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 2,000.00 04/12/2014 rk84147731
00183859 A P Day Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 2,600.00 22/12/2014 rk84147798
00186380 A P Morgan Deposit Account Housing Homelessness Prevention Fund Other Third Party Payments 975.00 19/03/2015 wn84135149
00186377 A P Morgan Rental Account Housing Homelessness Prevention Fund Other Third Party Payments 650.00 19/03/2015 wn84135150
00041069 A W Electrical Services Current Schemes In Progress Shipston Leisure Centre Repairs & Maintenance Expenses 8,930.40 15/05/2014 rk82125832
00041069 A W Electrical Services Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 324.51 01/05/2014 rk84146593
00041069 A W Electrical Services Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 78.00 27/05/2014 rk84146682
00041069 A W Electrical Services Leisure Centres Rec Ground Paddling Pool Repairs & Maintenance Expenses 368.44 02/06/2014 rk84146702
00041069 A W Electrical Services Sports Development Greig Hall, Alcester (Grant) Repairs & Maintenance Expenses 702.00 05/06/2014 rk84146724
00041069 A W Electrical Services Leisure Centres Shipston Pool Repairs & Maintenance Expenses 108.00 11/08/2014 rk84147041
00041069 A W Electrical Services Leisure Centres Southam Pool Repairs & Maintenance Expenses 1,029.00 29/01/2015 rk84147930
00041069 A W Electrical Services Current Schemes In Progress Shipston Leisure Centre Repairs & Maintenance Expenses 859.05 02/02/2015 rk84147978
00041069 A W Electrical Services Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 549.00 09/02/2015 rk84148022
00176853 A W Matts Recreational Amenities Rec Ground Properties Other Third Party Payments 350.00 12/05/2014 vm84134184
00122043 AAC Systems Information Technology Information Technology Division Computing Expenses 2,160.00 29/05/2014 rk82125845
00122043 AAC Systems Information Technology Information Technology Division Computing Expenses 3,978.00 14/07/2014 rk82125923
00135030 ABC Leisure Sports Development Sports Development Other Third Party Payments 833.00 18/09/2014 vm84134771
00139612 Alphabet GB Ltd Regulatory Services Dev. Control General Car Leasing 85.63 16/03/2015 rk84148194
00139612 Alphabet GB Ltd Social Inclusion Social Inclusion Car Leasing 46.05 16/03/2015 rk84148194
00000220 ALS Environmental Ltd Environmental Health Water Supplies Professional Fees 171.80 10/11/2014 wn82117153
00159508 Alveston C of E Primary School Sports Development Sports Development Rent Expenses 125.00 23/06/2014 vm84134366
00011992 Alveston P C C Creditors DCLG European Elections Cash Payments 115.00 22/04/2014 yq84120112
00011992 Alveston P C C Elections District Elections Rent Expenses 115.00 22/04/2014 yq84120112
00011992 Alveston P C C Creditors DCLG European Elections Cash Payments 115.00 16/06/2014 yq84120217
00011992 Alveston P C C Elections District Elections Rent Expenses 115.00 16/06/2014 yq84120217
00182902 Andrew Bowell Housing Homelessness Prevention Fund Other Third Party Payments 280.00 30/10/2014 wn84134703
00000165 Andrews Air Conditioning Building Services Elizabeth House Repairs & Maintenance Expenses 1,703.52 10/07/2014 rk84146863
00000165 Andrews Air Conditioning C.C.T.V. CCTV General Operation Repairs & Maintenance Expenses 237.04 10/07/2014 rk84146864
00000165 Andrews Air Conditioning Building Services Elizabeth House Repairs & Maintenance Expenses 482.40 07/08/2014 rk82125956
00000165 Andrews Air Conditioning Building Services Elizabeth House Repairs & Maintenance Expenses 231.60 04/09/2014 rk82125988
00000165 Andrews Air Conditioning Building Services Elizabeth House Repairs & Maintenance Expenses 231.60 04/09/2014 rk82125989
00000165 Andrews Air Conditioning Building Services Elizabeth House Repairs & Maintenance Expenses 354.00 06/10/2014 rk82126030
00000165 Andrews Air Conditioning Building Services Alcester Area Office Repairs & Maintenance Expenses 257.04 22/12/2014 rk84147807
00000165 Andrews Air Conditioning Building Services Elizabeth House Repairs & Maintenance Expenses 420.00 18/12/2014 rk84147765
00000165 Andrews Air Conditioning Building Services Elizabeth House Repairs & Maintenance Expenses 1,703.52 18/12/2014 rk84147766
00000165 Andrews Air Conditioning Building Services Elizabeth House Repairs & Maintenance Expenses 141.60 08/01/2015 rk84147837
00000165 Andrews Air Conditioning C.C.T.V. CCTV General Operation Repairs & Maintenance Expenses 237.04 08/01/2015 rk84147836
00000165 Andrews Air Conditioning Building Services Elizabeth House Other Third Party Payments 117.65 12/02/2015 rk82126149
00078249 Andrews Sykes Hire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 416.07 10/07/2014 rk82125894
00078249 Andrews Sykes Hire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 521.77 17/07/2014 rk82125933
00078249 Andrews Sykes Hire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 352.72 21/08/2014 rk84147102
00078249 Andrews Sykes Hire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 299.37 15/09/2014 rk84147222
00078249 Andrews Sykes Hire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 243.07 15/09/2014 rk84147223
00078249 Andrews Sykes Hire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 20.52 22/09/2014 rk84147221
00078249 Andrews Sykes Hire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 313.63 16/10/2014 rk84147442
00078249 Andrews Sykes Hire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 72.00 17/11/2014 rk84147662
00078249 Andrews Sykes Hire Ltd Information Technology Information Technology Division Machinery & Equipment Expenses 3,197.56 18/12/2014 rk84147792
00078249 Andrews Sykes Hire Ltd Building Services Elizabeth House Other Third Party Payments 481.20 22/01/2015 rk82126124
00145826 Angline Mini Bus Hire Corp Mgt Chief Executive Business Transformation Team Other Third Party Payments 350.00 08/09/2014 yq84120358
00126298 APCOM Information Technology Design & Cartographic Unit Grants & Subscription Expenses 100.00 19/03/2015 rk82126197
00068518 Applied Geology Leisure Centres Stratford Leisure Centre Energy Expenses 570.00 29/12/2014 vm82127681
00110152 Approved E S Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 1,464.00 28/04/2014 rk84146581
00023184 APSE HR and Training Technical Services Training Indirect Employee Expenses 178.80 03/11/2014 vm84134944
00023184 APSE Street Cleansing & Furniture Street Cleansing General Exps Expenses 331.20 05/03/2015 vm84135366
00164108 AQUAID Building Services Elizabeth House Machinery & Equipment Expenses 191.92 19/01/2015 vm84135202
7
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00164108 AQUAID Building Services Elizabeth House Machinery & Equipment Expenses 1,344.00 12/03/2015 vm84135425
00005380 Arden Construction Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 1,339.43 03/07/2014 rk84146866
00005380 Arden Construction Ltd Current Schemes In Progress Elizabeth House, Stratford-upon-Avon Capital Works 7,604.60 24/07/2014 rk82125942
00180234 Arno Glover Debtors Rent Express Letting Scheme Other Third Party Payments 800.00 11/08/2014 wn84134409
00180234 Arno Glover Housing Homelessness Prevention Fund Other Third Party Payments 1,000.00 15/01/2015 wn84134916
00141121 Arnold Clark Vehicle Management Avenue Farm Depot Avenue Farm Depot Car Leasing 39.42 07/04/2014 rk84146403
00141121 Arnold Clark Vehicle Management Avenue Farm Depot Avenue Farm Depot Car Leasing -8.01 10/04/2014 rk83116517
00141121 Arnold Clark Vehicle Management Building Services Building Services(Custodian & Security) Car Leasing 102.49 07/04/2014 rk84146403
00141121 Arnold Clark Vehicle Management Building Services Building Services(Custodian & Security) Car Leasing -20.82 10/04/2014 rk83116517
00141121 Arnold Clark Vehicle Management Community Leadership Shakespeare Celebrations Project Car Leasing 217.20 10/04/2014 rk84146420
00141121 Arnold Clark Vehicle Management Cons. & Performance Management Governance, Community Safety & Procuremt Car Leasing 1,173.60 07/04/2014 rk84146402
00141121 Arnold Clark Vehicle Management Environmental Health Pathlow Gypsy Caravan Site Car Leasing 39.42 07/04/2014 rk84146403
00141121 Arnold Clark Vehicle Management Environmental Health Pathlow Gypsy Caravan Site Car Leasing -7.99 10/04/2014 rk83116517
00141121 Arnold Clark Vehicle Management Investment Properties Investment Properties - General Car Leasing 39.42 07/04/2014 rk84146403
00141121 Arnold Clark Vehicle Management Investment Properties Investment Properties - General Car Leasing -8.01 10/04/2014 rk83116517
00141121 Arnold Clark Vehicle Management Leisure Centres Stratford Leisure Centre Car Leasing 39.46 07/04/2014 rk84146403
00141121 Arnold Clark Vehicle Management Leisure Centres Stratford Leisure Centre Car Leasing -8.03 10/04/2014 rk83116517
00141121 Arnold Clark Vehicle Management Miscellaneous Properties Misc. Properties - General Car Leasing 94.61 07/04/2014 rk84146403
00141121 Arnold Clark Vehicle Management Miscellaneous Properties Misc. Properties - General Car Leasing -19.22 10/04/2014 rk83116517
00141121 Arnold Clark Vehicle Management Off-Street Parking Car Parks Expenses Car Leasing 78.83 07/04/2014 rk84146403
00141121 Arnold Clark Vehicle Management Off-Street Parking Car Parks Expenses Car Leasing -16.02 10/04/2014 rk83116517
00141121 Arnold Clark Vehicle Management Public Conveniences Conveniences Expenses Car Leasing 118.24 07/04/2014 rk84146403
00141121 Arnold Clark Vehicle Management Public Conveniences Conveniences Expenses Car Leasing -24.03 10/04/2014 rk83116517
00141121 Arnold Clark Vehicle Management Recreational Amenities Rec Ground Properties Car Leasing 78.84 07/04/2014 rk84146403
00141121 Arnold Clark Vehicle Management Recreational Amenities Rec Ground Properties Car Leasing -16.02 10/04/2014 rk83116517
00141121 Arnold Clark Vehicle Management Regulatory Services Conservation Car Leasing 412.80 10/04/2014 rk84146420
00141121 Arnold Clark Vehicle Management Regulatory Services Conservation Car Leasing -139.11 28/04/2014 rk83116521
00141121 Arnold Clark Vehicle Management Regulatory Services Conservation Car Leasing 290.87 28/04/2014 rk84146580
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 781.20 10/04/2014 rk84146419
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 154.80 10/04/2014 rk84146420
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 6.46 17/04/2014 rk84146453
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing -208.67 28/04/2014 rk83116521
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 436.33 28/04/2014 rk84146580
00141121 Arnold Clark Vehicle Management Resources Accountancy Division Car Leasing 921.60 07/04/2014 rk84146401
00141121 Arnold Clark Vehicle Management SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing 118.25 07/04/2014 rk84146403
00141121 Arnold Clark Vehicle Management SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing -151.55 10/04/2014 rk83116516
00141121 Arnold Clark Vehicle Management SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing -24.03 10/04/2014 rk83116517
00141121 Arnold Clark Vehicle Management SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing 151.55 10/04/2014 rk84146406
00141121 Arnold Clark Vehicle Management Street Cleansing & Furniture Street Furniture Car Leasing 39.42 07/04/2014 rk84146403
00141121 Arnold Clark Vehicle Management Street Cleansing & Furniture Street Furniture Car Leasing -8.01 10/04/2014 rk83116517
00141121 Arnold Clark Vehicle Management Avenue Farm Depot Avenue Farm Depot Car Leasing 39.42 27/05/2014 rk84146674
00141121 Arnold Clark Vehicle Management Building Services Building Services(Custodian & Security) Car Leasing 102.49 27/05/2014 rk84146674
00141121 Arnold Clark Vehicle Management Community Leadership Shakespeare Celebrations Project Car Leasing 217.20 15/05/2014 rk84146657
00141121 Arnold Clark Vehicle Management Environmental Health Env. Health Expenses Car Leasing 687.60 27/05/2014 rk84146673
00141121 Arnold Clark Vehicle Management Environmental Health Pathlow Gypsy Caravan Site Car Leasing 39.42 27/05/2014 rk84146674
00141121 Arnold Clark Vehicle Management Investment Properties Investment Properties - General Car Leasing 342.72 06/05/2014 rk84146597
00141121 Arnold Clark Vehicle Management Investment Properties Investment Properties - General Car Leasing 39.42 27/05/2014 rk84146674
00141121 Arnold Clark Vehicle Management Leisure Centres Stratford Leisure Centre Car Leasing 39.46 27/05/2014 rk84146674
8
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00141121 Arnold Clark Vehicle Management Members Services Legal Unit Car Leasing 982.79 29/05/2014 rk84146681
00141121 Arnold Clark Vehicle Management Miscellaneous Properties Misc. Properties - General Car Leasing 514.08 06/05/2014 rk84146597
00141121 Arnold Clark Vehicle Management Miscellaneous Properties Misc. Properties - General Car Leasing 94.61 27/05/2014 rk84146674
00141121 Arnold Clark Vehicle Management Off-Street Parking Car Parks Expenses Car Leasing 78.83 27/05/2014 rk84146674
00141121 Arnold Clark Vehicle Management Public Conveniences Conveniences Expenses Car Leasing 118.25 27/05/2014 rk84146674
00141121 Arnold Clark Vehicle Management Recreational Amenities Rec Ground Properties Car Leasing 78.83 27/05/2014 rk84146674
00141121 Arnold Clark Vehicle Management Regulatory Services Conservation Car Leasing -290.87 06/05/2014 rk83116522
00141121 Arnold Clark Vehicle Management Regulatory Services Conservation Car Leasing 290.87 06/05/2014 rk84146598
00141121 Arnold Clark Vehicle Management Regulatory Services Conservation Car Leasing 285.11 27/05/2014 rk84146680
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing -436.33 06/05/2014 rk83116522
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 907.20 06/05/2014 rk84146596
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 436.33 06/05/2014 rk84146598
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 427.69 27/05/2014 rk84146680
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 870.02 29/05/2014 rk84146681
00141121 Arnold Clark Vehicle Management SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing 118.25 27/05/2014 rk84146674
00141121 Arnold Clark Vehicle Management Street Cleansing & Furniture Street Furniture Car Leasing 39.42 27/05/2014 rk84146674
00141121 Arnold Clark Vehicle Management Community Leadership Shakespeare Celebrations Project Car Leasing 217.20 12/06/2014 rk84146776
00141121 Arnold Clark Vehicle Management Resources Accountancy Division Car Leasing 921.60 26/06/2014 rk84146842
00141121 Arnold Clark Vehicle Management Community Leadership Shakespeare Celebrations Project Car Leasing 217.20 10/07/2014 rk84146904
00141121 Arnold Clark Vehicle Management Cons. & Performance Management Governance, Community Safety & Procuremt Car Leasing 1,173.60 03/07/2014 rk84146843
00141121 Arnold Clark Vehicle Management Investment Properties Investment Properties - General Car Leasing 342.72 31/07/2014 rk84146978
00141121 Arnold Clark Vehicle Management Miscellaneous Properties Misc. Properties - General Car Leasing 514.08 31/07/2014 rk84146978
00141121 Arnold Clark Vehicle Management Regulatory Services Conservation Car Leasing 290.88 03/07/2014 rk84146838
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 436.32 03/07/2014 rk84146838
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 781.20 03/07/2014 rk84146841
00141121 Arnold Clark Vehicle Management Community Leadership Shakespeare Celebrations Project Car Leasing 217.20 14/08/2014 rk84147066
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 907.20 07/08/2014 rk84146980
00141121 Arnold Clark Vehicle Management Avenue Farm Depot Avenue Farm Depot Car Leasing 33.73 01/09/2014 rk84147135
00141121 Arnold Clark Vehicle Management Building Services Building Services(Custodian & Security) Car Leasing 102.49 01/09/2014 rk84147135
00141121 Arnold Clark Vehicle Management Community Leadership Shakespeare Celebrations Project Car Leasing 217.20 11/09/2014 rk84147192
00141121 Arnold Clark Vehicle Management Environmental Health Env. Health Expenses Car Leasing -687.60 29/09/2014 rk83116536
00141121 Arnold Clark Vehicle Management Environmental Health Env. Health Expenses Car Leasing 687.60 29/09/2014 rk84147344
00141121 Arnold Clark Vehicle Management Environmental Health Env. Health Expenses Car Leasing 483.84 29/09/2014 rk85117138
00141121 Arnold Clark Vehicle Management Environmental Health Pathlow Gypsy Caravan Site Car Leasing 39.42 01/09/2014 rk84147135
00141121 Arnold Clark Vehicle Management Investment Properties Investment Properties - General Car Leasing 39.42 01/09/2014 rk84147135
00141121 Arnold Clark Vehicle Management Leisure Centres Stratford Leisure Centre Car Leasing 39.46 01/09/2014 rk84147135
00141121 Arnold Clark Vehicle Management Members Services Legal Unit Car Leasing 982.79 01/09/2014 rk84147133
00141121 Arnold Clark Vehicle Management Miscellaneous Properties Misc. Properties - General Car Leasing 100.30 01/09/2014 rk84147135
00141121 Arnold Clark Vehicle Management Off-Street Parking Car Parks Expenses Car Leasing 78.83 01/09/2014 rk84147135
00141121 Arnold Clark Vehicle Management Public Conveniences Conveniences Expenses Car Leasing 118.25 01/09/2014 rk84147135
00141121 Arnold Clark Vehicle Management Recreational Amenities Rec Ground Properties Car Leasing 78.83 01/09/2014 rk84147135
00141121 Arnold Clark Vehicle Management Regulatory Services Conservation Car Leasing 285.12 01/09/2014 rk84147134
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 870.02 01/09/2014 rk84147133
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 427.68 01/09/2014 rk84147134
00141121 Arnold Clark Vehicle Management SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing 118.25 01/09/2014 rk84147135
00141121 Arnold Clark Vehicle Management Street Cleansing & Furniture Street Furniture Car Leasing 39.42 01/09/2014 rk84147135
00141121 Arnold Clark Vehicle Management Community Leadership Shakespeare Celebrations Project Car Leasing 217.20 13/10/2014 rk84147438
00141121 Arnold Clark Vehicle Management Cons. & Performance Management Governance, Community Safety & Procuremt Car Leasing 1,173.60 02/10/2014 rk84147358
9
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00141121 Arnold Clark Vehicle Management Regulatory Services Conservation Car Leasing 290.87 02/10/2014 rk84147362
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 781.20 02/10/2014 rk84147356
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 436.33 02/10/2014 rk84147362
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 907.20 30/10/2014 rk84147505
00141121 Arnold Clark Vehicle Management Resources Accountancy Division Car Leasing 921.60 02/10/2014 rk84147360
00141121 Arnold Clark Vehicle Management Avenue Farm Depot Avenue Farm Depot Car Leasing 39.42 27/11/2014 rk84147704
00141121 Arnold Clark Vehicle Management Building Services Building Services(Custodian & Security) Car Leasing 102.49 27/11/2014 rk84147704
00141121 Arnold Clark Vehicle Management Community Leadership Shakespeare Celebrations Project Car Leasing 217.23 17/11/2014 rk84147641
00141121 Arnold Clark Vehicle Management Environmental Health Pathlow Gypsy Caravan Site Car Leasing 39.42 27/11/2014 rk84147704
00141121 Arnold Clark Vehicle Management Investment Properties Investment Properties - General Car Leasing 342.72 06/11/2014 rk84147506
00141121 Arnold Clark Vehicle Management Investment Properties Investment Properties - General Car Leasing 39.42 27/11/2014 rk84147704
00141121 Arnold Clark Vehicle Management Leisure Centres Stratford Leisure Centre Car Leasing 39.46 27/11/2014 rk84147704
00141121 Arnold Clark Vehicle Management Miscellaneous Properties Misc. Properties - General Car Leasing 514.08 06/11/2014 rk84147506
00141121 Arnold Clark Vehicle Management Miscellaneous Properties Misc. Properties - General Car Leasing 94.61 27/11/2014 rk84147704
00141121 Arnold Clark Vehicle Management Off-Street Parking Car Parks Expenses Car Leasing 78.83 27/11/2014 rk84147704
00141121 Arnold Clark Vehicle Management Public Conveniences Conveniences Expenses Car Leasing 118.25 27/11/2014 rk84147704
00141121 Arnold Clark Vehicle Management Recreational Amenities Rec Ground Properties Car Leasing 78.83 27/11/2014 rk84147704
00141121 Arnold Clark Vehicle Management Regulatory Services Conservation Car Leasing 285.13 27/11/2014 rk84147703
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 427.67 27/11/2014 rk84147703
00141121 Arnold Clark Vehicle Management SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing 118.25 27/11/2014 rk84147704
00141121 Arnold Clark Vehicle Management Street Cleansing & Furniture Street Furniture Car Leasing 39.42 27/11/2014 rk84147704
00141121 Arnold Clark Vehicle Management Community Leadership Shakespeare Celebrations Project Car Leasing 217.20 15/12/2014 rk84147776
00141121 Arnold Clark Vehicle Management Cons. & Performance Management Governance, Community Safety & Procuremt Car Leasing 1,173.60 29/12/2014 rk85117219
00141121 Arnold Clark Vehicle Management Regulatory Services Conservation Car Leasing 290.87 29/12/2014 rk85117218
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 436.33 29/12/2014 rk85117218
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 781.20 29/12/2014 rk85117222
00141121 Arnold Clark Vehicle Management Resources Accountancy Division Car Leasing 921.60 29/12/2014 rk85117220
00141121 Arnold Clark Vehicle Management Community Leadership Shakespeare Celebrations Project Car Leasing 217.20 19/01/2015 rk84147880
00141121 Arnold Clark Vehicle Management Members Services Legal Shared Services Car Leasing 1,008.58 29/01/2015 rk84147931
00141121 Arnold Clark Vehicle Management Investment Properties Investment Properties - General Car Leasing 342.72 02/02/2015 rk84147976
00141121 Arnold Clark Vehicle Management Miscellaneous Properties Misc. Properties - General Car Leasing 514.08 02/02/2015 rk84147976
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 907.20 02/02/2015 rk84147973
00141121 Arnold Clark Vehicle Management Members Services Legal Shared Services Car Leasing 250.03 05/02/2015 rk85117243
00141121 Arnold Clark Vehicle Management Community Leadership Shakespeare Celebrations Project Car Leasing 217.20 16/02/2015 rk84148051
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing -828.85 19/02/2015 rk83116548
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 828.80 19/02/2015 rk84148065
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 106.83 19/02/2015 rk84148066
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 270.00 26/02/2015 rk84148099
00141121 Arnold Clark Vehicle Management Avenue Farm Depot Avenue Farm Depot Car Leasing 39.42 05/03/2015 rk84148153
00141121 Arnold Clark Vehicle Management Building Services Building Services(Custodian & Security) Car Leasing 102.49 05/03/2015 rk84148153
00141121 Arnold Clark Vehicle Management Environmental Health Pathlow Gypsy Caravan Site Car Leasing 39.42 05/03/2015 rk84148153
00141121 Arnold Clark Vehicle Management Investment Properties Investment Properties - General Car Leasing 39.42 05/03/2015 rk84148153
00141121 Arnold Clark Vehicle Management Leisure Centres Stratford Leisure Centre Car Leasing 39.46 05/03/2015 rk84148153
00141121 Arnold Clark Vehicle Management Miscellaneous Properties Misc. Properties - General Car Leasing 94.61 05/03/2015 rk84148153
00141121 Arnold Clark Vehicle Management Off-Street Parking Car Parks Expenses Car Leasing 78.83 05/03/2015 rk84148153
00141121 Arnold Clark Vehicle Management Public Conveniences Conveniences Expenses Car Leasing 118.25 05/03/2015 rk84148153
00141121 Arnold Clark Vehicle Management Recreational Amenities Rec Ground Properties Car Leasing 78.83 05/03/2015 rk84148153
00141121 Arnold Clark Vehicle Management Regulatory Services Conservation Car Leasing 285.12 05/03/2015 rk84148152
10
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00141121 Arnold Clark Vehicle Management Regulatory Services Dev. Control General Car Leasing 427.68 05/03/2015 rk84148152
00141121 Arnold Clark Vehicle Management SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing 118.25 05/03/2015 rk84148153
00141121 Arnold Clark Vehicle Management Street Cleansing & Furniture Street Furniture Car Leasing 39.42 05/03/2015 rk84148153
00141121 Arnold Clark Vehicle Management Community Leadership Shakespeare Celebrations Project Car Leasing -0.03 16/03/2015 rk83116552
00141121 Arnold Clark Vehicle Management Community Leadership Shakespeare Celebrations Project Car Leasing 217.20 16/03/2015 rk84148191
00010540 Arrow Village Hall Creditors DCLG European Elections Cash Payments 100.00 16/06/2014 yq84120165
00055356 Arthur J Gallagher Resources Insurances - General Professional Fees 4,000.00 30/06/2014 rk84146861
00055356 Arthur J Gallagher Investment Properties Avenue Farm Bus Depot Premises Insurance Expenses 393.47 10/07/2014 rk84146903
00073176 Arup Policy Local Development Framework Professional Fees 4,140.00 19/06/2014 wn84134248
00073176 Arup Policy Local Development Framework Professional Fees 3,600.00 19/06/2014 wn84134249
00073176 Arup Policy Local Development Framework Professional Fees 4,140.00 13/10/2014 wn84134631
00073176 Arup Policy Local Development Framework Professional Fees 540.00 20/10/2014 wn84134667
00132143 Arvato Government Services Ltd HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 288.00 15/05/2014 rk82125831
00132143 Arvato Government Services Ltd HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 288.00 03/07/2014 rk82125900
00132143 Arvato Government Services Ltd HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 288.00 10/11/2014 rk82126066
00015244 Ashorne Village Hall Creditors DCLG European Elections Cash Payments 62.50 30/06/2014 yq84120251
00015244 Ashorne Village Hall Elections District Elections Rent Expenses 62.50 30/06/2014 yq84120251
00113560 Associated Commercial Ind Builders Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 5,934.14 28/08/2014 rk84147127
00113560 Associated Commercial Ind Builders Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 3,906.00 06/11/2014 rk84147555
00113560 Associated Commercial Ind Builders Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 4,240.00 05/02/2015 rk84147983
00113560 Associated Commercial Ind Builders Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 3,992.00 05/03/2015 rk84148143
00016751 Association of Building Engineers Building Control Building Control Service (Fee) Indirect Employee Expenses 252.00 26/08/2014 rk84147119
00016751 Association of Building Engineers Building Control Building Control Service (Fee) Indirect Employee Expenses 232.00 26/08/2014 rk84147120
00016751 Association of Building Engineers Building Control Building Control Service (Fee) Indirect Employee Expenses 232.00 26/08/2014 rk84147121
00016751 Association of Building Engineers Building Control Building Control Service (Fee) Indirect Employee Expenses 175.00 26/08/2014 rk84147122
00016751 Association of Building Engineers Building Control Building Control Service (Fee) Indirect Employee Expenses 175.00 26/08/2014 rk84147123
00016751 Association of Building Engineers Building Control Building Control Service (Fee) Indirect Employee Expenses 252.00 26/08/2014 rk84147124
00016751 Association of Building Engineers Building Control Building Control Service (Fee) Indirect Employee Expenses 252.00 26/08/2014 rk84147125
00016751 Association of Building Engineers Building Control Building Control Service (Fee) Indirect Employee Expenses 73.00 02/03/2015 rk84148108
00166889 Aylesbury Vale District Council Regulatory Services Dev. Control General Professional Fees 3,510.00 17/04/2014 wn84134078
00166889 Aylesbury Vale District Council Regulatory Services Dev. Control General Professional Fees 1,176.00 19/05/2014 wn84134162
00166889 Aylesbury Vale District Council Regulatory Services Dev. Control General Professional Fees 468.00 07/07/2014 wn84134296
00140038 Aztec Watersports Sports Development Sports Development Other Third Party Payments 375.00 21/08/2014 vm84134641
00174486 B D Westby Groundworks Contractors Ltd Current Schemes In Progress Riverside Walls, Banks & Islands Capital Works 29,976.00 24/04/2014 rk82125783
00175993 B K Removals Policy Hsg Enabling Activities Other Third Party Payments 500.00 07/04/2014 rk84146404
00143543 Back Care Solutions Ltd Resources Accountancy Division Machinery & Equipment Expenses 1,137.60 05/06/2014 vm84134288
00143543 Back Care Solutions Ltd HR and Training Human Resources Indirect Employee Expenses 972.00 05/02/2015 vm82127717
00002040 Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications Expenses 9,235.54 01/05/2014 rk84146588
00002040 Birmingham City Council(Income Sect L24) Monitoring Officer Monitoring Officer Professional Fees 61,912.86 06/05/2014 rk84146608
00002040 Birmingham City Council(Income Sect L24) Creditors DCLG European Elections Cash Payments 15,945.57 26/06/2014 rk84146848
00002040 Birmingham City Council(Income Sect L24) Elections District Elections Communications Expenses 15,945.56 26/06/2014 rk84146848
00002040 Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications Expenses 6,428.40 26/06/2014 rk84146848
00002040 Birmingham City Council(Income Sect L24) Monitoring Officer Monitoring Officer Professional Fees 30,194.04 02/06/2014 rk84146712
00002040 Birmingham City Council(Income Sect L24) Creditors DCLG European Elections Cash Payments 1,923.98 24/07/2014 yq84120318
00002040 Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications Expenses 10,006.98 24/07/2014 yq84120318
00002040 Birmingham City Council(Income Sect L24) Monitoring Officer Monitoring Officer Professional Fees 97.67 03/07/2014 rk84146875
00002040 Birmingham City Council(Income Sect L24) Monitoring Officer Monitoring Officer Professional Fees 21,066.96 03/07/2014 rk84146876
00002040 Birmingham City Council(Income Sect L24) Monitoring Officer Monitoring Officer Professional Fees 18,029.94 10/07/2014 rk84146897
00002040 Birmingham City Council(Income Sect L24) Monitoring Officer Monitoring Officer Professional Fees 709.62 10/07/2014 rk84146898
00002040 Birmingham City Council(Income Sect L24) Corp. And Democratic Core Standards Board Misconduct Complaints Professional Fees 440.23 21/08/2014 rk84147090
00002040 Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications Expenses 7,185.56 04/09/2014 rk84147113
00002040 Birmingham City Council(Income Sect L24) Monitoring Officer Monitoring Officer Professional Fees 32,298.58 18/09/2014 rk84147236
00002040 Birmingham City Council(Income Sect L24) Elections Registration Of Electors Communications Expenses 23,421.89 20/10/2014 yq84120381
00002040 Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications Expenses 5,565.20 09/10/2014 rk84147416
00002040 Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications Expenses 7,538.57 20/10/2014 yq84120381
00002040 Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications Expenses 7,197.78 20/11/2014 rk84147667
00002040 Birmingham City Council(Income Sect L24) Monitoring Officer Monitoring Officer Professional Fees 5.35 20/11/2014 rk84147676
00002040 Birmingham City Council(Income Sect L24) Corp. And Democratic Core Standards Board Misconduct Complaints Professional Fees 270.48 04/12/2014 rk84147724
00002040 Birmingham City Council(Income Sect L24) Corp. And Democratic Core Standards Board Misconduct Complaints Professional Fees 69.96 15/12/2014 rk84147777
00002040 Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications Expenses 9,099.04 29/12/2014 rk84147812
00002040 Birmingham City Council(Income Sect L24) Monitoring Officer Monitoring Officer Professional Fees 49,950.00 15/12/2014 rk84147780
00002040 Birmingham City Council(Income Sect L24) Corp. And Democratic Core Standards Board Misconduct Complaints Professional Fees 192.16 15/01/2015 rk84147875
00002040 Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications Expenses 7,831.62 22/01/2015 rk84147914
00002040 Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications Expenses 6,179.44 26/02/2015 rk84148093
00002040 Birmingham City Council(Income Sect L24) Front Office & Trans Team Front Office & Trans Team Communications Expenses 9,739.40 12/03/2015 rk84148172
00042013 Bishop Sports & Leisure Ltd Sports Development Sports Development Machinery & Equipment Expenses 336.00 05/06/2014 vm84134269
00042013 Bishop Sports & Leisure Ltd Sports Development Sports Development Machinery & Equipment Expenses 79.08 17/07/2014 vm84134439
00008442 Bishops Itchington Primary School Sports Development Sports Development Rent Expenses 150.00 15/09/2014 vm84134725
18
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00093606 Bishopton Community Centre Creditors DCLG European Elections Cash Payments 137.00 16/06/2014 yq84120173
00093606 Bishopton Community Centre Elections District Elections General Office Expenses 40.00 14/07/2014 yq84120314
00093606 Bishopton Community Centre Crime Reduction Anti-Social Behaviour Officer Rent Expenses 120.00 08/12/2014 rk84147740
00084518 Black Tie CDC Chief Executive Civic - Miscellaneous Other Third Party Payments 150.00 16/05/2014 yq84120132
00160157 Blackwell Village Hall Sports Development Sports Development Rent Expenses 150.00 26/08/2014 vm84134643
00176578 Bloor Homes Ltd Regulatory Services Allimore Lane Planning Appeal Legal Expenses 48,333.34 14/04/2014 wn84134073
00171421 Bluesource Information Ltd Current Schemes In Progress Corporate Back Up System Acquisition Of Computers 26,439.60 22/01/2015 rk82126129
00185103 BlueTownOnline Ltd Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 334.80 29/01/2015 wn84134989
00181725 Bosworth Medical Centre Housing Homelessness Other Third Party Payments 10.00 19/09/2014 wn84134539
00181725 Bosworth Medical Centre Housing Homelessness Other Third Party Payments 10.00 19/09/2014 wn84134540
00075297 Brailes Village Hall Management Committe Creditors DCLG European Elections Cash Payments 25.00 16/06/2014 yq84120174
00075297 Brailes Village Hall Management Committe Elections District Elections Rent Expenses 25.00 16/06/2014 yq84120174
00075297 Brailes Village Hall Management Committe Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120287
00174512 Brethertons Environmental Health Rodent Destruction Professional Fees 110.84 15/05/2014 rk84146651
00174512 Brethertons Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 130.88 15/05/2014 rk84146650
00174512 Brethertons Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 1,090.61 15/05/2014 rk84146651
00174512 Brethertons Environmental Health Rodent Destruction Professional Fees 4.80 09/06/2014 rk84146762
00174512 Brethertons Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 374.50 09/06/2014 rk84146761
00174512 Brethertons Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 778.78 09/06/2014 rk84146762
00174512 Brethertons Environmental Health Env. Health Expenses Professional Fees 1.20 17/07/2014 rk84146926
00174512 Brethertons Environmental Health Rodent Destruction Professional Fees 2.40 17/07/2014 rk84146926
00174512 Brethertons Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 2.40 10/07/2014 rk84146891
00174512 Brethertons Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees -14.40 17/07/2014 rk83116530
00174512 Brethertons Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 334.82 17/07/2014 rk84146926
00023951 Bridge House Medical Centre Housing Homelessness Other Third Party Payments 30.18 12/05/2014 wn84134139
00023951 Bridge House Medical Centre Housing Homelessness Other Third Party Payments 30.18 03/07/2014 wn84134283
00023951 Bridge House Medical Centre Housing Homelessness Other Third Party Payments 30.18 03/07/2014 wn84134284
00023951 Bridge House Medical Centre Housing Homelessness Other Third Party Payments 30.18 17/07/2014 wn84134334
00023951 Bridge House Medical Centre Housing Homelessness Other Third Party Payments 30.18 21/07/2014 wn84134351
00023951 Bridge House Medical Centre Housing Homelessness Other Third Party Payments 30.18 01/09/2014 wn84134479
00023951 Bridge House Medical Centre Housing Homelessness Other Third Party Payments 30.18 06/11/2014 wn84134713
00023951 Bridge House Medical Centre Housing Homelessness Other Third Party Payments 30.18 06/11/2014 wn84134714
00023951 Bridge House Medical Centre Housing Homelessness Other Third Party Payments 30.18 10/11/2014 wn84134731
00023951 Bridge House Medical Centre On Street Parking On Street Discretion Fees & Charges Inc 5.00 08/12/2014 vm84135071
00023951 Bridge House Medical Centre Housing Homelessness Other Third Party Payments 30.18 08/01/2015 wn84134883
00176219 Bridgegate Security (GB)Ltd Crime Reduction Crime Reduction Other Third Party Payments 259.20 26/08/2014 rk84147116
00176219 Bridgegate Security (GB)Ltd Crime Reduction Anti-Social Behaviour Officer Other Third Party Payments 226.80 13/10/2014 rk84147426
00176219 Bridgegate Security (GB)Ltd Crime Reduction Anti-Social Behaviour Officer Other Third Party Payments 259.20 13/10/2014 rk84147427
00176219 Bridgegate Security (GB)Ltd Crime Reduction Anti-Social Behaviour Officer Other Third Party Payments 259.20 13/10/2014 rk84147428
00176219 Bridgegate Security (GB)Ltd Crime Reduction Anti-Social Behaviour Officer Other Third Party Payments 259.20 06/11/2014 rk84147558
00176219 Bridgegate Security (GB)Ltd Crime Reduction Anti-Social Behaviour Officer Other Third Party Payments 129.60 06/11/2014 rk84147559
00176219 Bridgegate Security (GB)Ltd Crime Reduction Anti-Social Behaviour Officer Other Third Party Payments 388.80 29/12/2014 rk84147816
00176219 Bridgegate Security (GB)Ltd Crime Reduction Anti-Social Behaviour Officer Other Third Party Payments 307.80 22/01/2015 rk84147910
00176219 Bridgegate Security (GB)Ltd Crime Reduction Anti-Social Behaviour Officer Other Third Party Payments 518.40 22/01/2015 rk84147911
00176219 Bridgegate Security (GB)Ltd Crime Reduction Anti-Social Behaviour Officer Other Third Party Payments 388.80 09/02/2015 rk84148005
00176219 Bridgegate Security (GB)Ltd Crime Reduction Anti-Social Behaviour Officer Other Third Party Payments 405.00 09/02/2015 rk84148006
00003586 Bristow & Sutor Council Tax Council Tax Professional Fees 1,837.70 28/04/2014 rk85117062
00003586 Bristow & Sutor National Non-Domestic Rate NNDR Admin. Professional Fees 506.30 28/04/2014 rk85117061
19
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00003586 Bristow & Sutor Council Tax Council Tax Professional Fees 1,597.54 27/05/2014 rk85117068
00003586 Bristow & Sutor National Non-Domestic Rate NNDR Admin. Professional Fees 124.60 22/05/2014 rk85117067
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 8.78 16/06/2014 rk85117078
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 28.00 16/06/2014 rk85117079
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 4.00 16/06/2014 rk85117080
00003586 Bristow & Sutor Council Tax Council Tax Professional Fees 2,092.92 24/07/2014 rk85117092
00003586 Bristow & Sutor National Non-Domestic Rate NNDR Admin. Professional Fees 298.84 24/07/2014 rk85117093
00003586 Bristow & Sutor Council Tax Council Tax Professional Fees 1,710.06 26/08/2014 rk85117120
00003586 Bristow & Sutor National Non-Domestic Rate NNDR Admin. Professional Fees 357.15 21/08/2014 rk85117109
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 6.00 14/08/2014 rk85117103
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 5.00 14/08/2014 rk85117104
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 24.61 14/08/2014 rk85117105
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 40.65 14/08/2014 rk85117106
00003586 Bristow & Sutor Council Tax Council Tax Professional Fees -7,125.28 04/09/2014 rk85117121
00003586 Bristow & Sutor Council Tax Council Tax Professional Fees 1,275.39 22/09/2014 rk85117129
00003586 Bristow & Sutor Local Economy/Tourism Stratford-upon-Avon Charter Mop Professional Fees 8,591.10 04/09/2014 rk85117121
00003586 Bristow & Sutor National Non-Domestic Rate NNDR Admin. Professional Fees 1,045.67 04/09/2014 rk85117122
00003586 Bristow & Sutor National Non-Domestic Rate NNDR Admin. Professional Fees 466.66 22/09/2014 rk85117127
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 20.10 08/09/2014 rk85117125
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 19.99 08/09/2014 rk85117126
00003586 Bristow & Sutor Council Tax Council Tax Professional Fees 2,978.35 16/10/2014 rk85117146
00003586 Bristow & Sutor National Non-Domestic Rate NNDR Admin. Professional Fees 740.71 16/10/2014 rk85117145
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 25.36 09/10/2014 rk85117143
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 12.10 30/10/2014 rk85117157
00003586 Bristow & Sutor Council Tax Council Tax Professional Fees 2,856.85 17/11/2014 rk85117163
00003586 Bristow & Sutor National Non-Domestic Rate NNDR Admin. Professional Fees 611.49 17/11/2014 rk85117164
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 8.92 17/11/2014 rk85117160
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 19.36 17/11/2014 rk85117161
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 2.00 17/11/2014 rk85117162
00003586 Bristow & Sutor Council Tax Council Tax Professional Fees 2,880.54 11/12/2014 rk85117204
00003586 Bristow & Sutor National Non-Domestic Rate NNDR Admin. Professional Fees 816.76 11/12/2014 rk85117203
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 5.00 01/12/2014 rk85117174
00003586 Bristow & Sutor Council Tax Council Tax Professional Fees 3,765.70 29/01/2015 rk85117236
00003586 Bristow & Sutor National Non-Domestic Rate NNDR Admin. Professional Fees 375.32 29/01/2015 rk85117233
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 6.00 15/01/2015 rk85117223
00003586 Bristow & Sutor Council Tax Council Tax Professional Fees 2,156.86 05/02/2015 rk85117237
00003586 Bristow & Sutor National Non-Domestic Rate NNDR Admin. Professional Fees 273.87 05/02/2015 rk85117235
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 75.00 19/02/2015 rk85117244
00003586 Bristow & Sutor Off-Street Parking Car Parks Expenses Miscellaneous Expenses 22.00 26/02/2015 rk85117245
00003586 Bristow & Sutor Council Tax Council Tax Professional Fees 3,386.78 12/03/2015 rk85117246
00175430 British Microlight Aircraft Association Regulatory Services Planning Application Appeals Professional Fees 940.86 22/04/2014 wn82117021
00007757 British Parking Association Off-Street Parking Car Parks Expenses Grants & Subscription Expenses 308.52 06/11/2014 vm84134936
00007757 British Parking Association On Street Parking On Street Grants & Subscription Expenses 719.88 06/11/2014 vm84134936
00079361 British Red Cross Society Social Inclusion SCAN Rent Expenses 150.00 23/06/2014 rk84146812
00000615 British Telecommunications Plc Building Services Alcester Area Office Communications Expenses 21.00 01/05/2014 rk84146585
00000615 British Telecommunications Plc Building Services Elizabeth House Communications Expenses 21.00 01/05/2014 rk84146585
00000615 British Telecommunications Plc Building Services Elizabeth House Communications Expenses 385.22 12/05/2014 rk84146624
00000615 British Telecommunications Plc C.C.T.V. CCTV General Operation Communications Expenses 21.00 01/05/2014 rk84146585
20
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00000615 British Telecommunications Plc C.C.T.V. CCTV General Operation Communications Expenses 467.74 12/05/2014 rk84146624
00000615 British Telecommunications Plc C.C.T.V. CCTV General Operation Communications Expenses 1,012.50 27/05/2014 rk84146697
00000615 British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 188.97 01/05/2014 rk84146585
00000615 British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 1,627.81 12/05/2014 rk84146624
00000615 British Telecommunications Plc Information Technology Information Technology Division Communications Expenses 21.00 01/05/2014 rk84146585
00000615 British Telecommunications Plc Information Technology Telephones-Elizabeth House Communications Expenses 5,884.46 12/05/2014 rk84146624
00000615 British Telecommunications Plc Information Technology Telephones-Elizabeth House Communications Expenses 384.00 27/05/2014 rk84146697
00000615 British Telecommunications Plc Investment Properties The Grange, Southam Communications Expenses 21.00 01/05/2014 rk84146585
00000615 British Telecommunications Plc Off-Street Parking Car Parks Expenses Communications Expenses 21.00 01/05/2014 rk84146585
00000615 British Telecommunications Plc Off-Street Parking Car Parks Expenses Communications Expenses 746.01 12/05/2014 rk84146624
00000615 British Telecommunications Plc On Street Parking On Street Communications Expenses 45.47 19/02/2015 rk84148055
00000615 British Telecommunications Plc Street Cleansing & Furniture Street Furniture Communications Expenses 193.09 19/02/2015 rk84148055
00000615 British Telecommunications Plc Building Services Alcester Area Office Communications Expenses 21.00 05/03/2015 rk84148125
00000615 British Telecommunications Plc Building Services Elizabeth House Communications Expenses 21.00 05/03/2015 rk84148125
00000615 British Telecommunications Plc C.C.T.V. CCTV General Operation Communications Expenses 42.00 05/03/2015 rk84148125
00000615 British Telecommunications Plc C.C.T.V. CCTV General Operation Communications Expenses 1,012.50 05/03/2015 rk84148147
00000615 British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 188.97 05/03/2015 rk84148125
00000615 British Telecommunications Plc Information Technology Information Technology Division Communications Expenses 21.00 05/03/2015 rk84148125
00000615 British Telecommunications Plc Information Technology Telephones-Elizabeth House Communications Expenses 403.20 05/03/2015 rk84148147
00000615 British Telecommunications Plc Information Technology Telephones-Elizabeth House Communications Expenses 2,470.42 05/03/2015 rk84148158
00000615 British Telecommunications Plc Investment Properties The Grange, Southam Communications Expenses 21.00 05/03/2015 rk84148125
00000615 British Telecommunications Plc Off-Street Parking Car Parks Expenses Communications Expenses 21.00 05/03/2015 rk84148125
00000615 British Telecommunications Plc Building Services Alcester Area Office Communications Expenses 21.00 30/03/2015 rk84148276
00000615 British Telecommunications Plc Building Services Elizabeth House Communications Expenses 21.00 30/03/2015 rk84148276
00000615 British Telecommunications Plc C.C.T.V. CCTV General Operation Communications Expenses 42.00 30/03/2015 rk84148276
00000615 British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 188.97 30/03/2015 rk84148276
00000615 British Telecommunications Plc Information Technology Information Technology Division Communications Expenses 21.00 30/03/2015 rk84148276
00000615 British Telecommunications Plc Investment Properties The Grange, Southam Communications Expenses 21.00 30/03/2015 rk84148276
00000615 British Telecommunications Plc Off-Street Parking Car Parks Expenses Communications Expenses 21.00 30/03/2015 rk84148276
00181796 Bromford Housing Homelessness Prevention Fund Other Third Party Payments 445.14 18/09/2014 wn84134541
00164920 Bromford Support Housing Homelessness Prevention Fund Other Third Party Payments 80.00 10/04/2014 wn84134057
00006664 Bromsgrove District Council HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 100.00 16/10/2014 wn82117136
00075365 Broom Village Hall Creditors DCLG European Elections Cash Payments 75.00 16/06/2014 yq84120175
00075365 Broom Village Hall Elections District Elections Rent Expenses 75.00 16/06/2014 yq84120175
00075365 Broom Village Hall Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120283
00014766 BSI Building Control Building Control Service (Fee) Grants & Subscription Expenses 894.00 22/01/2015 wn84134940
00051402 BT Red Care C.C.T.V. CCTV General Operation Communications Expenses 70,904.11 28/04/2014 vm82127473
00051402 BT Red Care C.C.T.V. CCTV General Operation Communications Expenses 5,594.40 28/04/2014 vm82127474
00051402 BT Red Care C.C.T.V. CCTV General Operation Repairs & Maintenance Expenses 300.00 08/01/2015 vm84135167
00178495 Built Form Resource Ltd Regulatory Services Planning Application Appeals Professional Fees 4,200.00 19/06/2014 wn84134244
00178495 Built Form Resource Ltd Regulatory Services Planning Application Appeals Professional Fees 2,700.00 11/08/2014 wn84134410
00005636 Bullivant Media Limited Policy Local Development Framework Miscellaneous Expenses 295.99 26/06/2014 rk84146837
00129020 Bupa Cash Plan HR and Training Staff Benefits Indirect Employee Expenses 684.78 15/05/2014 yq84120121
00129020 Bupa Cash Plan HR and Training Staff Benefits Indirect Employee Expenses 3.03 15/05/2014 yq84120131
00129020 Bupa Cash Plan Payroll Control Accounts BUPA Staff Scheme Cash Payments 617.72 15/05/2014 yq84120121
00129020 Bupa Cash Plan HR and Training Staff Benefits Indirect Employee Expenses 687.81 02/06/2014 yq84120147
00129020 Bupa Cash Plan Payroll Control Accounts BUPA Staff Scheme Cash Payments 621.84 02/06/2014 yq84120147
23
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00129020 Bupa Cash Plan HR and Training Staff Benefits Indirect Employee Expenses 690.84 10/07/2014 yq84120260
00129020 Bupa Cash Plan Payroll Control Accounts BUPA Staff Scheme Cash Payments 621.84 10/07/2014 yq84120260
00129020 Bupa Cash Plan HR and Training Staff Benefits Indirect Employee Expenses 684.78 07/08/2014 yq84120327
00129020 Bupa Cash Plan Payroll Control Accounts BUPA Staff Scheme Cash Payments 609.05 07/08/2014 yq84120327
00129020 Bupa Cash Plan HR and Training Staff Benefits Indirect Employee Expenses 678.72 11/09/2014 yq84120354
00129020 Bupa Cash Plan Payroll Control Accounts BUPA Staff Scheme Cash Payments 609.05 11/09/2014 yq84120354
00129020 Bupa Cash Plan HR and Training Staff Benefits Indirect Employee Expenses 684.78 02/10/2014 yq84120365
00129020 Bupa Cash Plan HR and Training Staff Benefits Indirect Employee Expenses 684.78 27/10/2014 yq84120392
00129020 Bupa Cash Plan Payroll Control Accounts BUPA Staff Scheme Cash Payments 609.05 02/10/2014 yq84120365
00129020 Bupa Cash Plan Payroll Control Accounts BUPA Staff Scheme Cash Payments 609.05 27/10/2014 yq84120392
00129020 Bupa Cash Plan HR and Training Staff Benefits Indirect Employee Expenses 690.84 04/12/2014 yq84120422
00129020 Bupa Cash Plan Payroll Control Accounts BUPA Staff Scheme Cash Payments 609.93 04/12/2014 yq84120422
00129020 Bupa Cash Plan HR and Training Staff Benefits Indirect Employee Expenses 666.60 08/01/2015 yq84120441
00129020 Bupa Cash Plan Payroll Control Accounts BUPA Staff Scheme Cash Payments 590.20 08/01/2015 yq84120441
00129020 Bupa Cash Plan HR and Training Staff Benefits Indirect Employee Expenses 669.63 02/02/2015 yq84120465
00129020 Bupa Cash Plan Payroll Control Accounts BUPA Staff Scheme Cash Payments 581.75 02/02/2015 yq84120465
00129020 Bupa Cash Plan HR and Training Staff Benefits Indirect Employee Expenses 657.51 05/03/2015 yq84120486
00129020 Bupa Cash Plan Payroll Control Accounts BUPA Staff Scheme Cash Payments 602.90 05/03/2015 yq84120486
00129020 Bupa Cash Plan Payroll Control Accounts BUPA Staff Scheme Cash Payments 0.06 23/03/2015 yq84120503
00130336 Bupa Wellness HR and Training Staff Benefits Indirect Employee Expenses 4,860.00 22/12/2014 yq82116883
00141626 Burmington Village Hall Creditors DCLG European Elections Cash Payments 33.75 16/06/2014 yq84120176
00141626 Burmington Village Hall Elections District Elections Rent Expenses 33.75 16/06/2014 yq84120176
00141626 Burmington Village Hall Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120288
00178217 Burnt Tree Vehicle Rental Social Inclusion Social Transport Fund Other Third Party Payments 853.20 02/10/2014 rk82126026
00005720 C A Wallgate & Co Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 8,660.40 10/04/2014 vm82127459
00005720 C A Wallgate & Co Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 262.56 29/09/2014 vm82127595
00005720 C A Wallgate & Co Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 3,052.80 05/03/2015 vm84135412
00146045 C G N Plumbing & Heating Services Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 1,752.00 05/02/2015 rk84147994
00176507 C R Macdonald Ltd Current Schemes In Progress SWHA Infrastructure Capital Works 57,216.77 06/05/2014 rk84146601
00175621 Cala Homes (Midlands) Ltd Regulatory Services Dev. Control General Non-Discret Fees & Charges Inc 275.00 16/06/2014 wn84134224
00175621 Cala Homes Midlands Ltd Regulatory Services Dev. Control General Non-Discret Fees & Charges Inc 21,349.00 05/03/2015 wn84135123
00125820 Calby Air C.C.T.V. CCTV General Operation Private Contractors 660.84 03/07/2014 rk82125888
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 529.25 24/04/2014 rk82125774
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 50.48 24/04/2014 rk82125775
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 25.24 24/04/2014 rk82125776
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 576.00 24/04/2014 rk82125777
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 1,008.00 24/04/2014 rk84146411
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 289.90 08/05/2014 rk82125820
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 684.80 15/05/2014 rk82125821
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 561.23 22/05/2014 rk82125827
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 293.64 05/06/2014 rk82125848
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 604.06 12/06/2014 rk82125864
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 230.30 10/07/2014 rk82125906
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 472.34 10/07/2014 rk82125907
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 77.40 10/07/2014 rk82125908
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 683.98 10/07/2014 rk82125909
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 1,247.08 10/07/2014 rk82125910
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 1,236.44 10/07/2014 rk84146858
24
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 1,008.00 10/07/2014 rk84146859
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 1,112.16 17/07/2014 rk82125914
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 267.84 17/07/2014 rk82125915
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 959.66 17/07/2014 rk82125917
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 293.64 14/08/2014 rk82125947
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 666.45 18/08/2014 rk82125968
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 25.80 28/08/2014 rk82125966
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 256.09 28/08/2014 rk82125967
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 319.44 04/09/2014 rk82125990
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 319.44 02/10/2014 rk82126016
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 635.53 06/10/2014 rk82126034
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 1,008.00 13/10/2014 rk84147440
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 460.50 16/10/2014 rk82126035
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 1,050.24 20/10/2014 rk82126040
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 387.82 03/11/2014 rk84147546
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 1,211.96 17/11/2014 rk82126075
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 296.23 17/11/2014 rk84147661
00076254 Cale Briparc Ltd On Street Parking On Street Machinery & Equipment Expenses 267.84 18/12/2014 rk82126093
00001779 Cannon Hygiene Building Services Alcester Area Office Other Third Party Payments 34.31 14/04/2014 vm84134092
00001779 Cannon Hygiene Building Services Elizabeth House Other Third Party Payments 350.51 14/04/2014 vm84134091
00001779 Cannon Hygiene Building Services Elizabeth House Executive Suite Operatio Other Third Party Payments 12.97 14/04/2014 vm84134091
00001779 Cannon Hygiene Building Services Elizabeth House Ground Floor Area Other Third Party Payments 69.24 14/04/2014 vm84134091
00001779 Cannon Hygiene C.C.T.V. CCTV General Operation Other Third Party Payments 8.57 17/04/2014 vm84134111
00001779 Cannon Hygiene Off-Street Parking Car Parks Expenses Other Third Party Payments 17.18 17/04/2014 vm84134110
00001779 Cannon Hygiene Off-Street Parking Shopmobility Other Third Party Payments 86.72 17/04/2014 vm84134110
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 22/04/2014 vm84134123
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 22/04/2014 vm84134124
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 22/04/2014 vm84134125
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 22/04/2014 vm84134126
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 22/04/2014 vm84134127
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 22/04/2014 vm84134128
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 147.28 22/04/2014 vm84134129
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 675.79 22/04/2014 vm84134130
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 320.76 22/04/2014 vm84134131
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 491.69 22/04/2014 vm84134132
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 160.34 22/04/2014 vm84134133
00001779 Cannon Hygiene Building Services Alcester Area Office Other Third Party Payments 34.31 21/07/2014 vm84134461
00001779 Cannon Hygiene Building Services Elizabeth House Other Third Party Payments 350.51 21/07/2014 vm84134462
00001779 Cannon Hygiene Building Services Elizabeth House Executive Suite Operatio Other Third Party Payments 12.97 21/07/2014 vm84134462
00001779 Cannon Hygiene Building Services Elizabeth House Ground Floor Area Other Third Party Payments 69.24 21/07/2014 vm84134462
00001779 Cannon Hygiene C.C.T.V. CCTV General Operation Other Third Party Payments 8.57 21/07/2014 vm84134466
00001779 Cannon Hygiene Off-Street Parking Car Parks Expenses Other Third Party Payments 17.17 21/07/2014 vm84134467
00001779 Cannon Hygiene Off-Street Parking Shopmobility Other Third Party Payments 86.73 21/07/2014 vm84134467
25
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 147.28 21/07/2014 vm84134465
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 21/07/2014 vm84134469
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 21/07/2014 vm84134470
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 21/07/2014 vm84134471
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 21/07/2014 vm84134473
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 21/07/2014 vm84134474
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 675.79 21/07/2014 vm84134476
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 320.76 21/07/2014 vm84134478
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 160.34 21/07/2014 vm84134480
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 21/07/2014 vm84134482
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 491.69 21/07/2014 vm84134483
00001779 Cannon Hygiene Building Services Alcester Area Office Other Third Party Payments 34.31 20/10/2014 vm84134904
00001779 Cannon Hygiene Building Services Elizabeth House Other Third Party Payments 350.51 20/10/2014 vm84134905
00001779 Cannon Hygiene Building Services Elizabeth House Executive Suite Operatio Other Third Party Payments 12.97 20/10/2014 vm84134905
00001779 Cannon Hygiene Building Services Elizabeth House Ground Floor Area Other Third Party Payments 69.24 20/10/2014 vm84134905
00001779 Cannon Hygiene C.C.T.V. CCTV General Operation Other Third Party Payments 8.57 20/10/2014 vm84134908
00001779 Cannon Hygiene Off-Street Parking Car Parks Expenses Other Third Party Payments 17.18 20/10/2014 vm84134907
00001779 Cannon Hygiene Off-Street Parking Shopmobility Other Third Party Payments 86.72 20/10/2014 vm84134907
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 160.34 27/10/2014 vm84134918
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 27/10/2014 vm84134919
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 27/10/2014 vm84134922
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 27/10/2014 vm84134923
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 27/10/2014 vm84134924
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 27/10/2014 vm84134925
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 27/10/2014 vm84134927
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 147.28 27/10/2014 vm84134928
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 675.79 27/10/2014 vm84134929
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 320.76 27/10/2014 vm84134930
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 491.69 27/10/2014 vm84134931
00001779 Cannon Hygiene Building Services Alcester Area Office Other Third Party Payments 34.31 26/01/2015 vm84135243
00001779 Cannon Hygiene Building Services Elizabeth House Other Third Party Payments 350.51 26/01/2015 vm84135244
00001779 Cannon Hygiene Building Services Elizabeth House Executive Suite Operatio Other Third Party Payments 12.97 26/01/2015 vm84135244
00001779 Cannon Hygiene Building Services Elizabeth House Ground Floor Area Other Third Party Payments 69.24 26/01/2015 vm84135244
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 29/01/2015 vm84135259
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 160.34 29/01/2015 vm84135260
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 29/01/2015 vm84135261
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 29/01/2015 vm84135262
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 29/01/2015 vm84135263
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 29/01/2015 vm84135264
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 18.11 29/01/2015 vm84135265
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 147.28 29/01/2015 vm84135266
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 675.79 29/01/2015 vm84135267
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 320.76 29/01/2015 vm84135268
00001779 Cannon Hygiene Public Conveniences Conveniences Expenses Other Third Party Payments 491.69 29/01/2015 vm84135269
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 6,990.04 24/04/2014 rk84146443
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 510.00 28/04/2014 rk82125800
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 140.16 22/05/2014 rk82125833
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 463.20 27/05/2014 rk82125851
26
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 179.58 19/06/2014 rk82125878
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 37.45 19/06/2014 rk84146794
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 463.20 26/06/2014 rk82125880
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 509.28 17/07/2014 rk82125931
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 521.40 24/07/2014 rk82125930
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 6,990.04 24/07/2014 rk84146951
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 540.48 07/08/2014 rk82125953
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 44.88 07/08/2014 rk82125954
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 37.45 21/08/2014 rk84147082
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 434.40 25/09/2014 rk82126020
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 366.48 16/10/2014 rk82126037
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 7,339.54 23/10/2014 rk84147491
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 412.56 06/11/2014 rk82126064
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 266.76 01/12/2014 rk82126086
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 122.16 01/12/2014 rk82126087
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 434.40 18/12/2014 rk82126097
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 7,339.54 22/01/2015 rk84147908
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 366.48 05/02/2015 rk82126153
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 366.48 09/03/2015 rk82126193
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 528.66 12/03/2015 rk82126198
00002930 Canon (UK) Limited Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 458.04 30/03/2015 rk82126225
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 3,740.81 28/04/2014 rk84146568
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 453.36 22/05/2014 rk82125802
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 433.42 22/05/2014 rk82125834
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 74.09 22/05/2014 rk84146646
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 866.83 03/07/2014 rk82125898
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 4,924.33 21/07/2014 rk84146950
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 7,212.52 24/07/2014 rk84146847
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 453.36 21/08/2014 rk82125936
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 63.29 21/08/2014 rk84147083
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 7,212.52 29/09/2014 rk84147346
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 4,631.32 23/10/2014 rk84147495
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 453.36 20/11/2014 rk84147492
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 2,118.62 01/12/2014 rk82126084
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 7,212.52 29/12/2014 rk84147809
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 5,746.15 22/01/2015 rk84147906
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 453.36 22/01/2015 rk84147907
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 923.18 05/02/2015 rk82126154
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 114.86 05/03/2015 rk84148124
00001944 Canon (UK) Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 7,212.52 19/03/2015 rk84148157
00165631 Capacity Grid Council Tax Council Tax Other Third Party Payments 2,880.00 05/06/2014 rk82125853
00165631 Capacity Grid Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other Third Party Payments 2,880.00 05/06/2014 rk82125853
00165631 Capacity Grid Council Tax Council Tax Other Third Party Payments 2,570.40 03/07/2014 rk82125890
00165631 Capacity Grid Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other Third Party Payments 2,570.40 03/07/2014 rk82125890
00165631 Capacity Grid Council Tax Council Tax Other Third Party Payments 1,748.40 12/02/2015 rk82126140
00022693 CAPITA Business Services Ltd CDC Resources Bank Charges - Merchant Services Bank Charges 237.03 24/04/2014 rk84146476
00022693 CAPITA Business Services Ltd CDC Resources Bank Charges - Merchant Services Bank Charges 412.91 27/05/2014 rk84146689
00022693 CAPITA Business Services Ltd CDC Resources Bank Charges - Merchant Services Bank Charges 266.45 23/06/2014 rk84146819
27
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00022693 CAPITA Business Services Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 3,441.60 19/06/2014 rk82125872
00022693 CAPITA Business Services Ltd Information Technology Information Technology Division Grants & Subscription Expenses 216.00 23/06/2014 rk82125891
00022693 CAPITA Business Services Ltd CDC Resources Bank Charges - Merchant Services Bank Charges 287.08 28/07/2014 rk84146989
00022693 CAPITA Business Services Ltd Corp Mgt ACE Bank Charges - Merchant Services Bank Charges 310.08 01/09/2014 rk84147145
00022693 CAPITA Business Services Ltd Corp Mgt ACE Bank Charges - Merchant Services Bank Charges 304.74 22/09/2014 rk84147243
00022693 CAPITA Business Services Ltd Front Office & Trans Team Front Office & Trans Team Machinery & Equipment Expenses 120.00 01/09/2014 rk82125991
00022693 CAPITA Business Services Ltd Corp Mgt ACE Bank Charges - Merchant Services Bank Charges 265.07 03/11/2014 rk84147536
00022693 CAPITA Business Services Ltd Corp Mgt ACE Bank Charges - Merchant Services Bank Charges 324.76 27/11/2014 rk84147695
00022693 CAPITA Business Services Ltd Corp Mgt ACE Bank Charges - Merchant Services Bank Charges 296.84 29/12/2014 rk84147808
00022693 CAPITA Business Services Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 638.40 08/12/2014 rk82126094
00022693 CAPITA Business Services Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 2,294.40 08/12/2014 rk82126095
00022693 CAPITA Business Services Ltd Corp Mgt ACE Bank Charges - Merchant Services Bank Charges 259.02 05/02/2015 rk84147984
00022693 CAPITA Business Services Ltd Corp Mgt ACE Bank Charges - Merchant Services Bank Charges 268.32 05/03/2015 rk84148129
00022693 CAPITA Business Services Ltd Information Technology Information Technology Division Computing Expenses 7,029.87 23/03/2015 rk84148243
00022693 CAPITA Business Services Ltd Information Technology Information Technology Division Machinery & Equipment Expenses 1,130.44 23/03/2015 rk84148243
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Other Third Party Payments 811.00 24/11/2014 wn84134798
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Other Third Party Payments 491.00 26/01/2015 wn84134951
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Other Third Party Payments 280.00 05/02/2015 wn84135007
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Other Third Party Payments 263.00 05/02/2015 wn84135008
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Other Third Party Payments 169.00 16/02/2015 wn84135069
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Other Third Party Payments 1,257.60 02/03/2015 wn84135115
28
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Other Third Party Payments 220.00 02/03/2015 wn84135116
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Other Third Party Payments 159.00 02/03/2015 wn84135118
00075174 Charlecote Village Hall Creditors DCLG European Elections Cash Payments 50.00 10/11/2014 yq84120398
00075174 Charlecote Village Hall Elections District Elections Rent Expenses 50.00 10/11/2014 yq84120398
00005267 Chartered Institute Of Housing HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 336.00 26/08/2014 rk82125983
00005267 Chartered Institute Of Housing Housing Homelessness Indirect Employee Expenses 296.00 08/01/2015 rk84147831
00005267 Chartered Institute Of Housing Housing Homelessness Indirect Employee Expenses 270.00 08/01/2015 rk84147832
00005267 Chartered Institute Of Housing Housing Homelessness Indirect Employee Expenses 296.00 08/01/2015 rk84147833
00005267 Chartered Institute Of Housing Housing Homelessness Indirect Employee Expenses 296.00 08/01/2015 rk84147849
00005267 Chartered Institute Of Housing Policy Planning & Housing Policy Indirect Employee Expenses 296.00 08/01/2015 rk84147827
00085177 Chartered Institute of Personnel & Dev HR and Training Human Resources Indirect Employee Expenses 145.00 07/07/2014 rk84146885
00014478 Chartered Institute Of Public Relations Corp Mgt Chief Executive Chief Executive's Unit Indirect Employee Expenses 217.00 19/12/2014 rk84147802
00006787 Chartered Institution Of Wastes Managem Refuse Collection General Operation Indirect Employee Expenses 236.00 05/02/2015 rk84147988
00025580 Chartered Management Institute Leisure Centres Stratford Leisure Centre Indirect Employee Expenses 159.00 11/08/2014 rk84147047
00043038 Cherwell District Council HR and Training Human Resources Other Third Party Payments 1,294.80 12/05/2014 yq84120126
00043038 Cherwell District Council Current Schemes In Progress E-gov: Financial Systems Development Acquisition Of Computers 990.00 09/10/2014 rk84147393
00043038 Cherwell District Council Members Services Legal Unit Professional Fees 1,088.00 02/10/2014 rk84147237
00043038 Cherwell District Council Current Schemes In Progress E-gov: Financial Systems Development Acquisition Of Computers 13,210.80 17/11/2014 rk84147642
00043038 Cherwell District Council Current Schemes In Progress E-gov: Financial Systems Development Acquisition Of Computers 96,000.00 01/12/2014 rk84147705
00043038 Cherwell District Council Current Schemes In Progress E-gov: Financial Systems Development Acquisition Of Computers 5,679.04 11/12/2014 rk84147707
00043038 Cherwell District Council HR and Training Human Resources Other Third Party Payments 10,165.93 18/12/2014 yq84120431
00043038 Cherwell District Council Current Schemes In Progress E-gov: Financial Systems Development Acquisition Of Computers 15,893.11 29/01/2015 rk84147950
00043038 Cherwell District Council HR and Training Human Resources Other Third Party Payments 3,672.54 02/03/2015 yq84120484
00043038 Cherwell District Council Corp. And Democratic Core S.D.C. Meetings - Elected Members Expenses 1,168.50 23/03/2015 yq84120499
00043038 Cherwell District Council Corp Mgt Chief Executive Chief Executive's Unit Expenses 389.50 23/03/2015 yq84120499
00024808 Chief Cultural & Leisure Officers Assoc Leisure Centres Stratford Leisure Centre Expenses 60.00 28/04/2014 vm84134134
00168764 Christine Graham Consultancy Ltd Crime Reduction Crime Reduction Professional Fees 600.00 07/08/2014 rk84147030
00168764 Christine Graham Consultancy Ltd Crime Reduction Crime Reduction Professional Fees 300.00 11/09/2014 rk84147161
00168764 Christine Graham Consultancy Ltd Crime Reduction Crime Reduction Professional Fees 600.00 19/03/2015 rk84148161
00082536 Chubb Fire Ltd Building Services Alcester Area Office Repairs & Maintenance Expenses 480.42 10/04/2014 vm84134071
00082536 Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 206.71 22/05/2014 vm84134225
00082536 Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 1,360.37 29/05/2014 vm84134254
00082536 Chubb Fire Ltd Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 7.65 22/05/2014 vm84134225
00082536 Chubb Fire Ltd Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 50.37 29/05/2014 vm84134254
00082536 Chubb Fire Ltd Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 40.84 22/05/2014 vm84134225
00082536 Chubb Fire Ltd Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 268.72 29/05/2014 vm84134254
00082536 Chubb Fire Ltd Off-Street Parking Bridgeway Car Park Repairs & Maintenance Expenses 115.04 15/05/2014 vm84134195
00082536 Chubb Fire Ltd Building Services Alcester Area Office Repairs & Maintenance Expenses 117.82 05/06/2014 vm84134268
00082536 Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 653.83 19/06/2014 vm82127499
00082536 Chubb Fire Ltd Investment Properties The Grange, Southam Repairs & Maintenance Expenses 335.20 26/06/2014 vm84134348
00082536 Chubb Fire Ltd Investment Properties The Grange, Southam Repairs & Maintenance Expenses 296.69 26/06/2014 vm84134376
00082536 Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 2,222.90 24/07/2014 vm84134472
00082536 Chubb Fire Ltd Off-Street Parking Multi-Storey Car Parks Repairs & Maintenance Expenses 123.80 17/07/2014 vm84134388
00082536 Chubb Fire Ltd Building Services Alcester Area Office Repairs & Maintenance Expenses 251.12 07/08/2014 vm84134500
00082536 Chubb Fire Ltd Building Services Alcester Area Office Repairs & Maintenance Expenses 204.35 21/08/2014 vm84134592
00082536 Chubb Fire Ltd Building Services Alcester Area Office Repairs & Maintenance Expenses 123.62 04/09/2014 vm84134661
00082536 Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 199.98 04/09/2014 vm84134623
00082536 Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 1,812.75 04/09/2014 vm84134660
29
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00082536 Chubb Fire Ltd Building Services Alcester Area Office Repairs & Maintenance Expenses 204.35 09/10/2014 vm84134842
00082536 Chubb Fire Ltd Investment Properties The Grange, Southam Repairs & Maintenance Expenses 398.83 02/10/2014 vm84134808
00082536 Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 528.47 27/11/2014 vm84134983
00082536 Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 1,707.28 27/11/2014 vm84135020
00082536 Chubb Fire Ltd Leisure Centres Shipston Pool Repairs & Maintenance Expenses 912.52 06/11/2014 vm84134945
00082536 Chubb Fire Ltd Building Services Alcester Area Office Repairs & Maintenance Expenses 123.62 04/12/2014 vm84135040
00082536 Chubb Fire Ltd Building Services Alcester Area Office Repairs & Maintenance Expenses 459.39 18/12/2014 vm84135076
00082536 Chubb Fire Ltd Investment Properties The Grange, Southam Repairs & Maintenance Expenses 580.63 26/01/2015 vm84135242
00082536 Chubb Fire Ltd Building Services Alcester Area Office Repairs & Maintenance Expenses 309.16 26/02/2015 vm84135350
00082536 Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 1,412.89 26/02/2015 vm84135381
00082536 Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 442.50 26/02/2015 vm84135382
00082536 Chubb Fire Ltd Building Services Alcester Area Office Repairs & Maintenance Expenses 123.62 02/03/2015 vm84135386
00082536 Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 216.00 09/03/2015 vm84135418
00082536 Chubb Fire Ltd Investment Properties The Grange, Southam Repairs & Maintenance Expenses 335.20 23/03/2015 vm84135464
00082536 Chubb Fire Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 216.00 26/03/2015 vm84135473
00180616 Chubb Fire Mechanical Building Services Elizabeth House Repairs & Maintenance Expenses 4,639.14 21/08/2014 vm84134624
00180616 Chubb Fire Mechanical Building Services Elizabeth House Repairs & Maintenance Expenses 190.94 16/10/2014 vm84134883
00180616 Chubb Fire Mechanical Building Services Elizabeth House Repairs & Maintenance Expenses 190.94 09/03/2015 vm84135416
00180616 Chubb Fire Mechanical Building Services Elizabeth House Repairs & Maintenance Expenses 859.71 09/03/2015 vm84135417
00000505 CIEH Information Technology Information Technology Division Computing Expenses 576.00 24/04/2014 rk84146474
00000505 CIEH Environmental Health Env. Health Expenses Indirect Employee Expenses 840.00 08/09/2014 rk82125997
00129538 Customer Research Technology Ltd Front Office & Trans Team Front Office & Trans Team Machinery & Equipment Expenses 840.00 08/01/2015 yq82116885
00056193 D M Clen-Zing Services Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 222.60 22/04/2014 rk84146463
00056193 D M Clen-Zing Services SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 254.40 22/04/2014 rk84146463
00056193 D M Clen-Zing Services Environmental Health Pathlow Gypsy Caravan Site Repairs & Maintenance Expenses 5,266.51 08/05/2014 rk82125810
00056193 D M Clen-Zing Services Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 413.40 06/05/2014 rk84146603
35
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00056193 D M Clen-Zing Services SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 4,838.40 06/05/2014 rk82125814
00056193 D M Clen-Zing Services SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 318.00 06/05/2014 rk84146603
00056193 D M Clen-Zing Services Building Services Elizabeth House Private Contractors 881.47 21/07/2014 rk84146945
00056193 D M Clen-Zing Services Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 445.20 21/07/2014 rk84146943
00056193 D M Clen-Zing Services SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 330.00 21/07/2014 rk84146941
00056193 D M Clen-Zing Services Current Schemes In Progress Bancroft Gardens Capital Works 3,002.41 21/08/2014 rk84147101
00056193 D M Clen-Zing Services Building Services Elizabeth House Repairs & Maintenance Expenses 144.00 09/10/2014 rk84147401
00056193 D M Clen-Zing Services Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 190.80 09/10/2014 rk84147400
00056193 D M Clen-Zing Services Building Services Elizabeth House Private Contractors 254.40 18/12/2014 rk84147790
00056193 D M Clen-Zing Services Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 254.40 11/12/2014 rk84147748
00056193 D M Clen-Zing Services SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 1,717.20 23/03/2015 rk82126207
00056193 D M Clen-Zing Services SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 445.20 23/03/2015 rk82126208
00091129 Dampco Uk Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 505.20 01/05/2014 rk84146587
00091129 Dampco Uk Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 906.00 16/06/2014 rk84146783
00093570 Darlow Rosettes Local Economy/Tourism Business Enterprise Machinery & Equipment Expenses 74.40 16/06/2014 vm82127514
00083878 Datacash Ltd Information Technology Information Technology Division Computing Expenses 287.93 24/04/2014 rk84146475
00083878 Datacash Ltd Information Technology Information Technology Division Computing Expenses 457.16 19/05/2014 rk84146658
00083878 Datacash Ltd Information Technology Information Technology Division Computing Expenses 900.00 05/06/2014 rk84146729
00083878 Datacash Ltd Information Technology Information Technology Division Computing Expenses 491.18 19/06/2014 rk84146793
00083878 Datacash Ltd Information Technology Information Technology Division Computing Expenses 416.23 14/07/2014 rk84146914
00083878 Datacash Ltd Information Technology Information Technology Division Computing Expenses 476.17 26/08/2014 rk84147115
00083878 Datacash Ltd Information Technology Information Technology Division Computing Expenses 422.60 02/10/2014 rk84147364
00083878 Datacash Ltd Information Technology Information Technology Division Computing Expenses 504.00 23/10/2014 rk84147494
00083878 Datacash Ltd Information Technology Information Technology Division Computing Expenses 630.00 27/11/2014 rk84147694
00083878 Datacash Ltd Information Technology Information Technology Division Computing Expenses 504.00 29/12/2014 rk84147810
00083878 Datacash Ltd Information Technology Information Technology Division Computing Expenses 504.00 22/01/2015 rk84147902
00083878 Datacash Ltd Information Technology Information Technology Division Computing Expenses 504.00 05/03/2015 rk84148126
00083878 Datacash Ltd Information Technology Information Technology Division Computing Expenses 378.00 23/03/2015 rk84148241
00176688 David Hitchcock Ltd HR and Training Human Resources Indirect Employee Expenses 661.56 15/05/2014 vm82127481
00176688 David Hitchcock Ltd HR and Training Environment & Planning Training Indirect Employee Expenses 330.78 08/01/2015 vm82127685
00176688 David Hitchcock Ltd HR and Training Technical Services Training Indirect Employee Expenses 330.78 08/01/2015 vm82127685
00017598 DCM Surfaces Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 720.00 15/05/2014 rk82125813
00017598 DCM Surfaces Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 7,796.40 11/12/2014 rk82126092
00186115 Declan Hall Corp. And Democratic Core S.D.C. Meetings - Elected Members Professional Fees 3,500.00 12/03/2015 rk84148173
00054496 Dell Computer Corporation Ltd Building Control Building Control Service (Fee) Machinery & Equipment Expenses 2,628.28 15/05/2014 rk82125816
00054496 Dell Computer Corporation Ltd Regulatory Services Dev. Control General Machinery & Equipment Expenses 370.66 15/05/2014 rk82125816
00054496 Dell Computer Corporation Ltd Regulatory Services Dev. Control General Machinery & Equipment Expenses 185.33 15/05/2014 rk82125824
00146812 Denmans Electrical Wholesalers Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 9.60 17/11/2014 vm84134982
00146812 Denmans Electrical Wholesalers Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 155.16 29/12/2014 vm84135021
00146812 Denmans Electrical Wholesalers Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 48.96 05/02/2015 vm84135294
00146812 Denmans Electrical Wholesalers Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 41.76 05/02/2015 vm84135295
00146812 Denmans Electrical Wholesalers Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 9.60 12/02/2015 vm84135279
00146812 Denmans Electrical Wholesalers Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 43.63 12/02/2015 vm84135280
00069423 Derby City Council HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 195.00 11/12/2014 rk82126099
00069423 Derby City Council HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 395.00 26/02/2015 rk84148074
00044150 Disclosure & Barring Service Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 220.00 17/04/2014 wn84134077
00044150 Disclosure & Barring Service Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 422.00 22/05/2014 wn84134167
00044150 Disclosure & Barring Service Housing Private Sector Housing Team Other Third Party Payments 44.00 30/06/2014 wn84134261
00044150 Disclosure & Barring Service Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 396.00 30/06/2014 wn84134261
00044150 Disclosure & Barring Service On Street Parking On Street Other Third Party Payments 26.00 30/06/2014 wn84134261
00044150 Disclosure & Barring Service Policy Planning & Housing Policy Other Third Party Payments 44.00 30/06/2014 wn84134261
00044150 Disclosure & Barring Service Regulatory Services Dev. Control General Other Third Party Payments 44.00 30/06/2014 wn84134261
00044150 Disclosure & Barring Service Sports Development Sports Development - Register Staff Other Third Party Payments 132.00 30/06/2014 wn84134261
00044150 Disclosure & Barring Service Cons. & Performance Management Governance, Community Safety & Procuremt Other Third Party Payments 44.00 17/07/2014 rk84146936
00044150 Disclosure & Barring Service Housing Private Sector Housing Team Other Third Party Payments 44.00 17/07/2014 rk84146936
00044150 Disclosure & Barring Service Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 396.00 17/07/2014 rk84146936
00044150 Disclosure & Barring Service Sports Development Leisure and Youngsters With Disabilities Other Third Party Payments 88.00 17/07/2014 rk84146936
00044150 Disclosure & Barring Service Cons. & Performance Management Governance, Community Safety & Procuremt Other Third Party Payments 88.00 11/08/2014 wn84134408
00044150 Disclosure & Barring Service Council Tax Council Tax Other Third Party Payments 132.00 11/08/2014 wn84134408
00044150 Disclosure & Barring Service Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 264.00 11/08/2014 wn84134408
00044150 Disclosure & Barring Service Sports Development Sports Development - Register Staff Other Third Party Payments 132.00 11/08/2014 wn84134408
00044150 Disclosure & Barring Service Sports Development Leisure and Youngsters With Disabilities Other Third Party Payments 88.00 18/09/2014 wn84134554
00044150 Disclosure & Barring Service Sports Development Sports Development - Register Staff Other Third Party Payments 132.00 18/09/2014 wn84134554
00044150 Disclosure & Barring Service Community Leadership Market Town Initiative Projects Officer Other Third Party Payments 44.00 17/11/2014 wn84134767
00044150 Disclosure & Barring Service Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 308.00 17/11/2014 wn84134767
00044150 Disclosure & Barring Service Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 44.00 22/12/2014 wn84134867
00044150 Disclosure & Barring Service Housing Housing Advice Other Third Party Payments 44.00 22/12/2014 wn84134867
00044150 Disclosure & Barring Service Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 308.00 22/12/2014 wn84134867
00044150 Disclosure & Barring Service C.C.T.V. CCTV General Operation Other Third Party Payments 26.00 26/01/2015 wn84134965
00044150 Disclosure & Barring Service Community Leadership Market Town Initiative Projects Officer Other Third Party Payments 44.00 29/01/2015 wn84134990
00044150 Disclosure & Barring Service Environmental Health Dog Warden Service Other Third Party Payments 44.00 29/01/2015 wn84134990
00044150 Disclosure & Barring Service Housing Private Sector Housing Team Other Third Party Payments 88.00 29/01/2015 wn84134990
37
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00044150 Disclosure & Barring Service Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 352.00 26/01/2015 wn84134965
00044150 Disclosure & Barring Service Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 308.00 29/01/2015 wn84134990
00044150 Disclosure & Barring Service On Street Parking On Street Other Third Party Payments 26.00 26/01/2015 wn84134965
00044150 Disclosure & Barring Service Regulatory Services Dev. Control General Other Third Party Payments 44.00 26/01/2015 wn84134965
00044150 Disclosure & Barring Service Sports Development Leisure and Youngsters With Disabilities Other Third Party Payments 44.00 29/01/2015 wn84134990
00044150 Disclosure & Barring Service C.C.T.V. CCTV General Operation Other Third Party Payments 26.00 23/02/2015 wn84135086
00044150 Disclosure & Barring Service Cons. & Performance Management Governance, Community Safety & Procuremt Other Third Party Payments 26.00 23/02/2015 wn84135086
00044150 Disclosure & Barring Service Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 44.00 23/02/2015 wn84135086
00044150 Disclosure & Barring Service Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 176.00 23/02/2015 wn84135086
00044150 Disclosure & Barring Service Refuse Collection Night Soil Collection Other Third Party Payments 44.00 23/02/2015 wn84135086
00044150 Disclosure & Barring Service Building Control Building Control Service (Fee) Other Third Party Payments 88.00 23/03/2015 wn84135155
00044150 Disclosure & Barring Service C.C.T.V. CCTV General Operation Other Third Party Payments 26.00 23/03/2015 wn84135155
00044150 Disclosure & Barring Service Information Technology Information Technology Division Other Third Party Payments 44.00 23/03/2015 wn84135155
00044150 Disclosure & Barring Service Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 132.00 23/03/2015 wn84135155
00044150 Disclosure & Barring Service Regulatory Services Dev. Control General Other Third Party Payments 44.00 23/03/2015 wn84135155
00001737 Distinctive Taxis Ltd Housing Homelessness Other Third Party Payments 38.52 16/06/2014 wn82117068
00001737 Distinctive Taxis Ltd Social Inclusion SCAN Other Third Party Payments 48.48 30/06/2014 rk84146855
00001737 Distinctive Taxis Ltd Housing Homelessness Other Third Party Payments 26.40 28/07/2014 wn82117107
00001737 Distinctive Taxis Ltd Housing Homelessness Other Third Party Payments 69.36 19/01/2015 wn82117195
00139081 District Councils Network Corp Mgt Chief Executive Chief Executive's Unit Grants & Subscription Expenses 260.00 26/03/2015 yq84120513
00000204 District Surveyors Association Ltd Building Control Building Control Service (Fee) Grants & Subscription Expenses 2,366.87 23/03/2015 wn84135192
00160801 Dolphin Mobility Hoists Ltd Current Schemes In Progress Shipston Leisure Centre Acquisition Of Plant/Machinery 5,945.70 13/10/2014 vm82127609
00160801 Dolphin Mobility Hoists Ltd Current Schemes In Progress Shipston Leisure Centre Acquisition Of Plant/Machinery 7,622.24 03/11/2014 vm82127625
00178466 Dr Adam Marshall Local Economy/Tourism Business Enterprise Expenses 2,000.00 19/06/2014 vm84134347
00181372 Dr G Caranci Housing Homelessness Other Third Party Payments 25.00 12/09/2014 wn84134523
00026495 Dr M Popplewell & Partners Housing Homelessness Other Third Party Payments 25.00 14/04/2014 wn84134068
00026495 Dr M Popplewell & Partners Housing Homelessness Other Third Party Payments 25.00 23/06/2014 wn84134254
00026495 Dr M Popplewell & Partners Housing Homelessness Other Third Party Payments 55.00 26/08/2014 wn84134459
00026495 Dr M Popplewell & Partners Housing Homelessness Other Third Party Payments 55.00 26/08/2014 wn84134460
00026495 Dr M Popplewell & Partners Housing Homelessness Other Third Party Payments 25.00 02/03/2015 wn84135100
00026495 Dr M Popplewell & Partners Housing Homelessness Other Third Party Payments 25.00 12/03/2015 wn84135135
00026495 Dr M Popplewell & Partners Housing Homelessness Other Third Party Payments 25.00 19/03/2015 wn84135151
00158619 Dr Richard Doidge Regulatory Services Dev. Control General Professional Fees 5,416.00 09/06/2014 wn84134217
00158619 Dr Richard Doidge Regulatory Services Planning Application Appeals Professional Fees 8,511.50 31/07/2014 wn84134381
00126780 Dr Wright & Partners Housing Homelessness Other Third Party Payments 28.00 19/02/2015 wn84135076
00177823 DSB Net Ltd Regulatory Services Dev. Control General Grants & Subscription Expenses 130.00 27/05/2014 wn84134190
00119836 Ductbusters Current Schemes In Progress Stratford (SLVC) Capital Works 5,840.40 19/06/2014 rk82125867
00119836 Ductbusters Building Services Elizabeth House Repairs & Maintenance Expenses 1,905.60 10/07/2014 rk82125901
00119836 Ductbusters Building Services Elizabeth House Repairs & Maintenance Expenses 2,248.80 21/08/2014 rk82125976
00009344 Edward Brain & Sons Ltd Avenue Farm Depot Avenue Farm Depot Repairs & Maintenance Expenses 162.00 10/04/2014 rk84146410
00009344 Edward Brain & Sons Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 646.80 24/04/2014 rk84146466
00009344 Edward Brain & Sons Ltd Leisure Centres Southam Pool Repairs & Maintenance Expenses 595.20 24/04/2014 rk84146464
00009344 Edward Brain & Sons Ltd Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 266.40 24/04/2014 rk84146465
00009344 Edward Brain & Sons Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Other Third Party Payments 993.60 24/04/2014 rk84146408
00009344 Edward Brain & Sons Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Other Third Party Payments 1,087.20 24/04/2014 rk84146472
00009344 Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 116.40 24/04/2014 rk84146470
00009344 Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 1,410.00 24/04/2014 rk84146471
00009344 Edward Brain & Sons Ltd Street Cleansing & Furniture Street Furniture Machinery & Equipment Expenses 345.60 24/04/2014 rk82125791
00009344 Edward Brain & Sons Ltd Avenue Farm Depot Avenue Farm Depot Repairs & Maintenance Expenses 162.00 22/05/2014 rk84146633
00009344 Edward Brain & Sons Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Other Third Party Payments 5,196.00 22/05/2014 rk82125826
00009344 Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 2,697.60 06/05/2014 rk84146604
00009344 Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 120.00 22/05/2014 rk82125825
00009344 Edward Brain & Sons Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 7,280.36 26/06/2014 rk84146823
00009344 Edward Brain & Sons Ltd Leisure Centres Rec Ground Paddling Pool Repairs & Maintenance Expenses 1,545.98 26/06/2014 rk84146823
00009344 Edward Brain & Sons Ltd Miscellaneous Properties Other Properties Repairs & Maintenance Expenses 499.20 19/06/2014 rk82125877
00009344 Edward Brain & Sons Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Other Third Party Payments 115.20 19/06/2014 rk84146800
00009344 Edward Brain & Sons Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Other Third Party Payments 796.80 19/06/2014 rk84146801
00009344 Edward Brain & Sons Ltd Avenue Farm Depot Avenue Farm Depot Repairs & Maintenance Expenses 162.00 21/07/2014 rk84146949
00009344 Edward Brain & Sons Ltd Leisure Centres Shipston Pool Repairs & Maintenance Expenses 2,976.00 21/07/2014 rk82125934
00009344 Edward Brain & Sons Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Other Third Party Payments 1,425.60 10/07/2014 rk82125905
00009344 Edward Brain & Sons Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 1,444.80 31/07/2014 rk82125943
00009344 Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 1,516.80 21/07/2014 rk84146947
00009344 Edward Brain & Sons Ltd Avenue Farm Depot Avenue Farm Depot Repairs & Maintenance Expenses 162.00 28/08/2014 rk84147126
00009344 Edward Brain & Sons Ltd Building Services Alcester Area Office Repairs & Maintenance Expenses 4,728.00 28/08/2014 rk82125982
00009344 Edward Brain & Sons Ltd Current Schemes In Progress Bridgefoot MSCP Capital Works 7,776.00 14/08/2014 rk82125960
00009344 Edward Brain & Sons Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 1,755.60 21/08/2014 rk84147103
00009344 Edward Brain & Sons Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 2,203.16 21/08/2014 rk84147104
00009344 Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 585.60 14/08/2014 rk82125959
00009344 Edward Brain & Sons Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 673.20 22/09/2014 rk84147231
00009344 Edward Brain & Sons Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Other Third Party Payments 117.60 22/09/2014 rk84147230
00009344 Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 242.40 22/09/2014 rk84147230
00009344 Edward Brain & Sons Ltd Street Cleansing & Furniture Street Furniture Machinery & Equipment Expenses 1,860.00 22/09/2014 rk82126009
00009344 Edward Brain & Sons Ltd Building Services Elizabeth House Private Contractors 180.00 23/10/2014 rk84147486
00009344 Edward Brain & Sons Ltd Current Schemes In Progress Bancroft Gardens Capital Works 7,308.00 02/10/2014 rk82126028
00009344 Edward Brain & Sons Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 948.00 23/10/2014 rk84147493
00009344 Edward Brain & Sons Ltd Leisure Centres Skateboard Park Repairs & Maintenance Expenses 45.60 23/10/2014 rk84147493
39
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00009344 Edward Brain & Sons Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 456.00 23/10/2014 rk84147493
00009344 Edward Brain & Sons Ltd Off-Street Parking Car Parks Expenses Private Contractors 150.00 23/10/2014 rk84147485
00009344 Edward Brain & Sons Ltd On Street Parking On Street Repairs & Maintenance Expenses 196.80 02/10/2014 rk84147368
00009344 Edward Brain & Sons Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Other Third Party Payments 2,318.40 02/10/2014 rk84147369
00009344 Edward Brain & Sons Ltd Parks Playfields & Open Spaces Local Nature Reserve Other Third Party Payments 234.00 23/10/2014 rk84147485
00009344 Edward Brain & Sons Ltd Recreational Amenities Rec Ground Properties Repairs & Maintenance Expenses 717.60 02/10/2014 rk84147367
00009344 Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 112.80 23/10/2014 rk84147485
00009344 Edward Brain & Sons Ltd Street Cleansing & Furniture Street Cleansing General Exps Other Third Party Payments 60.00 23/10/2014 rk84147485
00009344 Edward Brain & Sons Ltd Street Cleansing & Furniture Street Furniture Machinery & Equipment Expenses 115.20 02/10/2014 rk84147366
00009344 Edward Brain & Sons Ltd Current Schemes In Progress Studley Leisure Centre Capital Works 2,010.00 27/11/2014 rk82126083
00009344 Edward Brain & Sons Ltd Local Economy/Tourism Stratford-upon-Avon Charter Mop Repairs & Maintenance Expenses 583.20 24/11/2014 rk82126077
00009344 Edward Brain & Sons Ltd Avenue Farm Depot Avenue Farm Depot Repairs & Maintenance Expenses 180.00 18/12/2014 rk84147789
00009344 Edward Brain & Sons Ltd Building Services Elizabeth House Private Contractors 180.00 11/12/2014 rk84147750
00009344 Edward Brain & Sons Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 2,621.96 18/12/2014 rk84147768
00009344 Edward Brain & Sons Ltd Leisure Centres Studley Leisure Centre Private Contractors 3,384.00 18/12/2014 rk84147788
00009344 Edward Brain & Sons Ltd Miscellaneous Properties Other Properties Private Contractors 172.80 18/12/2014 rk84147788
00009344 Edward Brain & Sons Ltd Off-Street Parking Car Parks Expenses Private Contractors 180.00 18/12/2014 rk84147788
00009344 Edward Brain & Sons Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors 360.00 11/12/2014 rk84147751
00009344 Edward Brain & Sons Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 1,545.60 11/12/2014 rk84147749
00009344 Edward Brain & Sons Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 2,085.60 18/12/2014 rk84147788
00009344 Edward Brain & Sons Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 1,419.00 22/01/2015 rk84147883
00009344 Edward Brain & Sons Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 1,324.80 29/01/2015 rk82126142
00009344 Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 72.00 08/01/2015 rk84147838
00009344 Edward Brain & Sons Ltd Street Cleansing & Furniture Street Furniture Machinery & Equipment Expenses 1,689.60 22/01/2015 rk84147884
00009344 Edward Brain & Sons Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 2,116.80 05/02/2015 rk82126145
00009344 Edward Brain & Sons Ltd Avenue Farm Depot Avenue Farm Depot Repairs & Maintenance Expenses 180.00 09/02/2015 rk84148023
00009344 Edward Brain & Sons Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 546.00 19/02/2015 rk84148024
00009344 Edward Brain & Sons Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 204.00 23/02/2015 rk84148084
00009344 Edward Brain & Sons Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 1,176.00 26/02/2015 rk82126170
00009344 Edward Brain & Sons Ltd Avenue Farm Depot Avenue Farm Depot Repairs & Maintenance Expenses 180.00 19/03/2015 rk84148203
00009344 Edward Brain & Sons Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 1,456.80 19/03/2015 rk84148167
00009344 Edward Brain & Sons Ltd Leisure Centres Skateboard Park Repairs & Maintenance Expenses 268.80 19/03/2015 rk84148167
00009344 Edward Brain & Sons Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Other Third Party Payments 129.60 19/03/2015 rk82126201
00009344 Edward Brain & Sons Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Other Third Party Payments 336.00 19/03/2015 rk84148204
00009344 Edward Brain & Sons Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 2,839.20 23/03/2015 vm84135458
00009344 Edward Brain & Sons Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 408.00 23/03/2015 vm84135463
00009344 Edward Brain & Sons Ltd Recreational Amenities Rec Ground Properties Private Contractors 516.00 23/03/2015 rk84148233
00041360 EE Limited Building Control Building Control Service (Fee) Communications Expenses 170.12 11/08/2014 rk84147051
00041360 EE Limited Community Leadership Market Town Initiative Projects Officer Communications Expenses 13.20 11/08/2014 rk84147051
00041360 EE Limited Cons. & Performance Management Governance, Community Safety & Procuremt Communications Expenses 17.10 11/08/2014 rk84147051
00041360 EE Limited Corp. And Democratic Core CDC - Salary Recharges Communications Expenses 14.46 11/08/2014 rk84147051
00041360 EE Limited Corp. And Democratic Core S.D.C. Meetings - Elected Members Communications Expenses 41.52 11/08/2014 rk84147051
00041360 EE Limited Corp Mgt Chief Executive Chief Executive's Unit Communications Expenses 165.83 11/08/2014 rk84147051
00041360 EE Limited Corporate Property Div (Sals) Engineers Consultancy Account Communications Expenses 54.11 11/08/2014 rk84147051
00041360 EE Limited Council Tax Council Tax Communications Expenses 37.93 11/08/2014 rk84147051
00041360 EE Limited Council Tax Reduction - Admin. Council Tax Benefits - Admin. Communications Expenses 27.48 11/08/2014 rk84147051
00089089 Ettington Community Centre Creditors DCLG European Elections Cash Payments 100.00 16/06/2014 yq84120183
00089089 Ettington Community Centre Sports Development Sports Development Rent Expenses 218.00 19/06/2014 vm84134358
00089089 Ettington Community Centre Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120305
00089089 Ettington Community Centre Regulatory Services Ainscough Planning Appeal Rent Expenses 2,450.00 20/10/2014 wn82117144
00089089 Ettington Community Centre Regulatory Services Planning Application Appeals Rent Expenses 1,600.00 16/10/2014 wn82117141
00089089 Ettington Community Centre Regulatory Services Dev. Control General Rent Expenses 1,550.00 04/12/2014 wn82117164
00089089 Ettington Community Centre Regulatory Services Dev. Control General Rent Expenses 990.00 19/02/2015 wn82117211
00089089 Ettington Community Centre Regulatory Services Planning Application Appeals Rent Expenses 900.00 23/03/2015 wn84135191
00154037 European Electronique Ltd Information Technology Information Technology Division Machinery & Equipment Expenses 376.80 13/11/2014 rk84147590
00154037 European Electronique Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 862.80 29/12/2014 rk82126112
00154037 European Electronique Ltd Information Technology Information Technology Division Machinery & Equipment Expenses 94.78 12/01/2015 rk84147860
00154037 European Electronique Ltd Current Schemes In Progress CCTV - Maybird Park S.106 Acquisition Of Computers 26,791.55 09/02/2015 rk82126156
00154037 European Electronique Ltd Current Schemes In Progress e-gov: Document Management System Acquisition Of Computers 3,301.22 09/02/2015 rk82126157
00154037 European Electronique Ltd Current Schemes In Progress e-gov: Document Management System Acquisition Of Computers 12,067.18 19/02/2015 rk82126167
00154037 European Electronique Ltd Current Schemes In Progress Network Drive Storage Space Acquisition Of Computers 15,558.62 19/02/2015 rk82126166
00169543 Eurosis Ltd Regulatory Services Dev. Control General Other Third Party Payments 494.40 16/10/2014 vm82127603
00169543 Eurosis Ltd Regulatory Services Dev. Control General Other Third Party Payments 494.40 11/12/2014 vm82127653
00169543 Eurosis Ltd Building Services Elizabeth House KES Training Rooms Other Third Party Payments 918.00 19/03/2015 vm82127746
00169543 Eurosis Ltd Regulatory Services Dev. Control General Machinery & Equipment Expenses 765.60 19/03/2015 vm82127746
00159760 Everyone Active Sports Development Sports Development Other Third Party Payments 781.60 16/10/2014 vm84134885
00159760 Everyone Active Sports Development Sports Development Other Third Party Payments 60.00 20/11/2014 vm84135027
00159566 Everyone Active Creditors DCLG European Elections Cash Payments 1,117.50 22/05/2014 yq84120142
00159566 Everyone Active Elections District Elections Rent Expenses 372.50 22/05/2014 yq84120142
00159566 Everyone Active Leisure Centres Leisure Centres General Other Third Party Payments 7,363.20 06/05/2014 vm84134182
00159566 Everyone Active Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 4,674.83 12/05/2014 vm84134187
00159566 Everyone Active Sports Development Sports Development Other Third Party Payments 256.50 22/05/2014 yq84120142
00159566 Everyone Active Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 3,600.00 03/11/2014 vm84134942
00159566 Everyone Active Leisure Centres Stratford Leisure Centre Other Third Party Payments 1,576.80 15/12/2014 vm84135085
49
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00159566 Everyone Active Leisure Centres Stratford Leisure Centre Other Third Party Payments 2,102.40 15/12/2014 vm84135086
00075381 Exhall Village Hall Creditors DCLG European Elections Cash Payments 75.00 16/06/2014 yq84120184
00075381 Exhall Village Hall Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120284
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 97.50 24/04/2014 rk84146446
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 97.50 27/05/2014 rk84146686
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 12.60 16/06/2014 rk84146786
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 97.50 19/06/2014 rk84146787
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 25.20 17/07/2014 rk84146880
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 97.50 17/07/2014 rk84146938
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 97.50 21/08/2014 rk84147057
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 97.50 22/09/2014 rk84147211
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 25.20 23/10/2014 rk84147432
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 97.50 23/10/2014 rk84147445
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 25.20 13/11/2014 rk84147633
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 97.50 20/11/2014 rk84147599
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 12.60 18/12/2014 rk84147757
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 97.50 18/12/2014 rk84147771
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 97.50 22/01/2015 rk84147893
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 12.60 29/01/2015 rk84147956
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 97.50 19/02/2015 rk84148046
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 1,760.40 19/02/2015 rk84148049
00087159 Experian Ltd Council Tax Council Tax Other Third Party Payments 97.50 12/03/2015 rk84148183
00089283 Expert Investigations Regulatory Services Enforcement Team Other Third Party Payments 150.00 05/06/2014 wn84134208
00089283 Expert Investigations Regulatory Services Dev. Control General Other Third Party Payments 1,047.00 11/09/2014 rk84147203
00089283 Expert Investigations Regulatory Services Dev. Control General Other Third Party Payments 150.00 02/10/2014 wn84134598
00089283 Expert Investigations Regulatory Services Enforcement Team Other Third Party Payments 150.00 06/11/2014 wn84134720
00089283 Expert Investigations Regulatory Services Enforcement Team Other Third Party Payments 240.00 15/12/2014 wn84134833
00089283 Expert Investigations Regulatory Services Enforcement Team Other Third Party Payments 456.00 23/03/2015 wn84135170
00000071 Eyre And Elliston Building Services Elizabeth House Repairs & Maintenance Expenses 88.32 17/04/2014 vm84134100
00000071 Eyre And Elliston Building Services Elizabeth House Repairs & Maintenance Expenses 39.00 17/04/2014 vm84134101
00000071 Eyre And Elliston Building Services Elizabeth House Repairs & Maintenance Expenses 25.63 26/06/2014 vm84134375
00000071 Eyre And Elliston Building Services Elizabeth House Repairs & Maintenance Expenses 28.50 13/10/2014 vm84134877
00000071 Eyre And Elliston Building Services Elizabeth House Repairs & Maintenance Expenses 19.30 20/10/2014 vm84134903
00185006 F.A.T. Research Corp Mgt Chief Executive Consultation Other Third Party Payments 1,144.50 05/02/2015 yq84120466
00185006 F.A.T. Research Corp Mgt Chief Executive Consultation Other Third Party Payments 310.00 19/02/2015 yq82116893
00053264 Farnborough Village Hall Creditors DCLG European Elections Cash Payments 200.00 16/06/2014 yq84120185
00053264 Farnborough Village Hall Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120293
00018474 Fenny Compton Village Hall Creditors DCLG European Elections Cash Payments 100.00 24/07/2014 yq84120326
00106027 Finorla Ltd Parks Playfields & Open Spaces Local Nature Reserve Repairs & Maintenance Expenses 528.00 12/06/2014 vm84134299
00106027 Finorla Ltd Parks Playfields & Open Spaces Local Nature Reserve Repairs & Maintenance Expenses 528.00 26/08/2014 vm82127568
00135878 First Aid Cover Ltd Sports Development Sports Development Other Third Party Payments 195.00 01/05/2014 vm84134150
00135878 First Aid Cover Ltd Sports Development Sports Development Other Third Party Payments 250.00 08/09/2014 vm84134689
00003599 Flag Engineering Services Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 1,066.62 06/11/2014 rk84147575
00008604 Focom Ltd Front Office & Trans Team Front Office & Trans Team Computing Expenses 1,093.20 05/03/2015 rk82126183
00022554 Force 3 Security Ltd C.C.T.V. CCTV General Operation Private Contractors 87.00 07/04/2014 vm84134068
00022554 Force 3 Security Ltd Off-Street Parking Car Parks Expenses Private Contractors 60.90 07/04/2014 vm84134068
00022554 Force 3 Security Ltd On Street Parking On Street Private Contractors 26.10 07/04/2014 vm84134068
50
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00022554 Force 3 Security Ltd C.C.T.V. CCTV General Operation Repairs & Maintenance Expenses 18.90 04/08/2014 vm84134538
00022554 Force 3 Security Ltd C.C.T.V. CCTV General Operation Private Contractors 1,020.00 30/10/2014 vm82127620
00022554 Force 3 Security Ltd Off-Street Parking Car Parks Expenses Private Contractors 540.00 30/10/2014 vm82127621
00022554 Force 3 Security Ltd On Street Parking On Street Private Contractors 540.00 30/10/2014 vm82127621
00007760 Ford & Warren Housing Homelessness Prevention Fund Professional Fees 100.00 24/04/2014 wn84134061
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 665.00 24/04/2014 wn84134061
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 524.64 24/04/2014 wn84134065
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 72.00 24/04/2014 wn84134069
00007760 Ford & Warren Housing Homelessness Prevention Fund Professional Fees 90.00 01/05/2014 wn84134080
00007760 Ford & Warren Housing Homelessness Prevention Fund Professional Fees 7.20 22/05/2014 wn84134144
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 97.00 01/05/2014 wn84134081
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 97.00 01/05/2014 wn84134082
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 97.00 15/05/2014 wn84134145
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 434.28 22/05/2014 wn84134144
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 157.00 27/05/2014 wn84134175
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 97.00 29/05/2014 wn84134174
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 305.00 29/05/2014 wn84134176
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 180.00 19/06/2014 wn84134235
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 212.88 19/06/2014 wn84134236
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 48.00 26/06/2014 wn84134255
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 97.00 17/07/2014 wn84134299
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 200.00 17/07/2014 wn84134338
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 328.80 17/07/2014 wn84134339
00007760 Ford & Warren Housing Homelessness Prevention Fund Professional Fees 157.00 28/08/2014 wn84134449
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 97.00 04/08/2014 wn84134386
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 90.00 14/08/2014 wn84134388
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 72.00 18/08/2014 wn84134437
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 54.00 21/08/2014 wn84134438
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 455.00 21/08/2014 wn84134439
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 311.28 21/08/2014 wn84134440
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 97.00 28/08/2014 wn84134450
00007760 Ford & Warren Housing Homelessness Prevention Fund Professional Fees 34.80 22/09/2014 wn84134520
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 70.00 22/09/2014 wn84134519
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 256.08 22/09/2014 wn84134520
00007760 Ford & Warren Housing 14 Waterside accmmodation for Homeless Professional Fees 60.00 23/10/2014 wn84134672
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 90.00 02/10/2014 wn84134565
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 48.00 23/10/2014 wn84134661
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 97.00 23/10/2014 wn84134671
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 59.28 23/10/2014 wn84134673
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 90.00 13/11/2014 wn84134712
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 323.35 20/11/2014 wn84134733
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 90.00 18/12/2014 wn84134855
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 250.00 18/12/2014 wn84134856
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 131.28 18/12/2014 wn84134857
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 97.00 29/12/2014 wn84134874
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 90.00 29/12/2014 wn84134875
00007760 Ford & Warren Housing 14 Waterside accmmodation for Homeless Professional Fees 97.00 29/01/2015 wn84134973
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 90.00 29/01/2015 wn84134975
51
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 229.68 29/01/2015 wn84134976
00007760 Ford & Warren Debtors Powersolve Sundry Debtors Control Cash Payments 29.00 05/02/2015 rk84147981
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 60.00 09/02/2015 wn84135017
00007760 Ford & Warren Housing 14 Waterside accmmodation for Homeless Professional Fees 50.00 19/02/2015 wn84135045
00007760 Ford & Warren Housing Homelessness Prevention Fund Professional Fees 58.80 19/02/2015 wn84135044
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 736.12 19/02/2015 wn84135044
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 50.00 19/02/2015 wn84135045
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 109.00 02/03/2015 wn84135099
00007760 Ford & Warren Housing Town & Parish Plan (2191/0589) Professional Fees 70.00 02/03/2015 wn84135098
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 60.00 19/03/2015 wn84135141
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 160.00 19/03/2015 wn84135142
00007760 Ford & Warren Housing Rent Guarentee/Express Scheme Professional Fees 109.00 23/03/2015 wn84135152
00154477 Forge Leisure Uk Ltd Current Schemes In Progress Shipston Leisure Centre Capital Works 14,366.40 09/02/2015 rk82126161
00154477 Forge Leisure Uk Ltd Current Schemes In Progress Southam Leisure Centre Capital Works 12,321.60 09/02/2015 rk82126162
00182892 Fox Rural Planning and Land Management Regulatory Services Dev. Control General Professional Fees 280.00 30/10/2014 wn84134708
00182892 Fox Rural Planning and Land Management Regulatory Services Dev. Control General Professional Fees 280.00 06/11/2014 wn84134730
00182892 Fox Rural Planning and Land Management Regulatory Services Dev. Control General Professional Fees 280.00 22/12/2014 wn84134863
00182892 Fox Rural Planning and Land Management Regulatory Services Dev. Control General Professional Fees 280.00 29/01/2015 wn84134980
00182892 Fox Rural Planning and Land Management Regulatory Services Dev. Control General Professional Fees 280.00 29/01/2015 wn84134981
00182892 Fox Rural Planning and Land Management Regulatory Services Dev. Control General Professional Fees 280.00 19/02/2015 wn84135078
00182892 Fox Rural Planning and Land Management Regulatory Services Dev. Control General Professional Fees 280.00 02/03/2015 wn84135094
00182892 Fox Rural Planning and Land Management Regulatory Services Dev. Control General Professional Fees 280.00 02/03/2015 wn84135095
00182892 Fox Rural Planning and Land Management Regulatory Services Dev. Control General Professional Fees 280.00 02/03/2015 wn84135096
00182892 Fox Rural Planning and Land Management Regulatory Services Dev. Control General Professional Fees 280.00 12/03/2015 wn84135137
00182892 Fox Rural Planning and Land Management Regulatory Services Dev. Control General Professional Fees 280.00 26/03/2015 wn84135197
00162058 Francis Webbs Local Economy/Tourism Tourism-Client Professional Fees 780.00 24/04/2014 rk84146461
00162058 Francis Webbs Local Economy/Tourism BOO-Games Project Professional Fees 780.00 11/09/2014 rk84147180
00162058 Francis Webbs Local Economy/Tourism BOO-Games Project Professional Fees 780.00 16/03/2015 rk84148206
00099600 Freechoice Property Services Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 5,980.00 20/10/2014 rk84147468
00099600 Freechoice Property Services Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 660.00 05/03/2015 rk84148142
00185514 Freeths HR and Training Corporate Support Training Indirect Employee Expenses 81.60 16/02/2015 rk84148044
00183752 Frith Resource Management Ltd Refuse Collection General Operation Professional Fees 600.00 29/12/2014 vm82127674
00160568 G S Adams Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 120.00 07/08/2014 rk84147027
00167901 Gate Associates Ltd HR and Training Chief Executives Unit Training Indirect Employee Expenses 372.00 22/04/2014 yq84120114
00167901 Gate Associates Ltd HR and Training Chief Executives Unit Training Indirect Employee Expenses 540.00 23/10/2014 yq84120387
00013767 Gaydon Village Hall Creditors DCLG European Elections Cash Payments 176.00 16/06/2014 yq84120188
00013767 Gaydon Village Hall Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120294
00013767 Gaydon Village Hall Policy Planning & Housing Policy Other Third Party Payments 60.00 23/03/2015 yq82116899
00099338 Gecko Carpet Cleaning Building Services Elizabeth House Repairs & Maintenance Expenses 600.00 04/12/2014 vm82127652
00183600 Gemma Adams Housing Homelessness Prevention Fund Other Third Party Payments 200.00 20/11/2014 wn84134776
00026385 George Clifford & Son Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 1,458.80 04/08/2014 vm82127556
00026385 George Clifford & Son Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 436.56 23/10/2014 vm82127617
00026385 George Clifford & Son Parks Playfields & Open Spaces Grounds Maint. - General Admin Other Third Party Payments 200.40 22/12/2014 vm82127677
00026385 George Clifford & Son Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 678.00 22/12/2014 vm82127678
00026385 George Clifford & Son Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 834.00 22/12/2014 vm82127679
00024895 George Judge Ltd Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 1,920.00 01/05/2014 wn84134110
00031846 Gerald Eve Resources Accountancy Division Professional Fees 36,000.00 14/04/2014 rk84146440
00031846 Gerald Eve Miscellaneous Properties Misc. Properties - General Professional Fees 600.00 19/06/2014 vm84134345
52
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00031846 Gerald Eve Current Schemes In Progress S/o/Avon: Bridgetown Land Development Other Fees (Capital) 5,976.00 31/07/2014 vm84134537
00031846 Gerald Eve Miscellaneous Properties Other Properties Other Third Party Payments 600.00 07/08/2014 vm84134555
00031846 Gerald Eve Miscellaneous Properties Other Properties Other Third Party Payments 600.00 15/09/2014 vm84134722
00031846 Gerald Eve Off-Street Parking District Car Parks Expenses Professional Fees 1,200.00 18/09/2014 vm84134769
00031846 Gerald Eve Investment Properties Winton House Professional Fees 619.50 20/10/2014 vm84134909
00031846 Gerald Eve Resources Accountancy Division Professional Fees 9,450.00 30/10/2014 vm84134934
00031846 Gerald Eve Investment Properties Town Square, Bell Court, Stratford Professional Fees 2,400.00 17/11/2014 vm84134986
00031846 Gerald Eve Investment Properties The Grange, Southam Professional Fees 600.00 11/12/2014 vm84135078
00031846 Gerald Eve Miscellaneous Properties Other Properties Other Third Party Payments 600.00 04/12/2014 vm84135059
00180946 Gesheng LI Environmental Health Env. Health Expenses Other Third Party Payments 208.00 08/09/2014 wn84134518
00006017 Glasdon UK Ltd Street Cleansing & Furniture Street Furniture Repairs & Maintenance Expenses 1,133.55 10/04/2014 vm82127461
00006017 Glasdon UK Ltd Street Cleansing & Furniture Street Furniture Repairs & Maintenance Expenses 3,480.00 28/08/2014 vm82127567
00006017 Glasdon UK Ltd Street Cleansing & Furniture Street Furniture Repairs & Maintenance Expenses 5,196.07 06/11/2014 vm82127629
00006017 Glasdon UK Ltd Street Cleansing & Furniture Street Furniture Repairs & Maintenance Expenses 9,007.20 02/03/2015 vm82127736
00006017 Glasdon UK Ltd Street Cleansing & Furniture Street Furniture Repairs & Maintenance Expenses 377.80 02/03/2015 vm82127737
00160814 Global Maintainance Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 5,160.00 22/09/2014 vm82127586
00004417 I.R.R.V. National Non-Domestic Rate NNDR Admin. General Office Expenses 178.40 12/02/2015 rk82126155
00172129 Ian Williams Building Services Elizabeth House KES Training Rooms Repairs & Maintenance Expenses 1,980.00 28/08/2014 rk82125978
00172129 Ian Williams Building Services Elizabeth House Repairs & Maintenance Expenses 1,690.80 22/12/2014 rk82126106
00031671 Idox Group HR and Training Customer Access Training Indirect Employee Expenses 1,440.00 02/10/2014 rk82126027
00031671 Idox Group HR and Training Environment & Planning Training Indirect Employee Expenses 3,000.00 03/11/2014 rk82126054
00031671 Idox Group Policy Planning & Housing Policy Other Third Party Payments 1,500.00 13/11/2014 rk82126065
00031671 Idox Group Information Technology Information Technology Division Computing Expenses 32,487.60 30/03/2015 rk84148279
00168667 IED Education Trust HR and Training Post Entry training Indirect Employee Expenses 800.00 10/04/2014 yq84120103
00186128 IHBC Enterprises Ltd Regulatory Services Dev. Control General Indirect Employee Expenses 480.00 23/03/2015 rk84148174
00024002 Ilmington Village Hall Creditors DCLG European Elections Cash Payments 60.00 16/06/2014 yq84120195
00024002 Ilmington Village Hall Elections Parish By-Elections Rent Expenses 70.00 14/07/2014 yq84120275
00004116 Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses General Office Expenses 5.56 14/04/2014 vm84134098
00004116 Imperial Civil Enforcement Solutions On Street Parking On Street General Office Expenses 12.98 14/04/2014 vm84134098
00004116 Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses General Office Expenses 11.99 22/05/2014 vm84134229
00004116 Imperial Civil Enforcement Solutions On Street Parking On Street General Office Expenses 27.97 22/05/2014 vm84134229
00004116 Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses General Office Expenses 120.00 17/07/2014 vm82127526
00004116 Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses General Office Expenses 5.08 21/07/2014 vm84134486
00004116 Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses General Office Expenses 10.74 24/07/2014 vm84134446
00004116 Imperial Civil Enforcement Solutions On Street Parking On Street General Office Expenses 180.00 17/07/2014 vm82127526
00004116 Imperial Civil Enforcement Solutions On Street Parking On Street General Office Expenses 11.84 21/07/2014 vm84134486
00004116 Imperial Civil Enforcement Solutions On Street Parking On Street General Office Expenses 25.08 24/07/2014 vm84134446
00004116 Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses General Office Expenses 8.75 21/08/2014 vm84134591
00004116 Imperial Civil Enforcement Solutions On Street Parking On Street General Office Expenses 20.41 21/08/2014 vm84134591
00004116 Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses General Office Expenses 9.61 25/09/2014 vm84134719
00004116 Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses Private Contractors -2,523.47 29/09/2014 vm83115519
00004116 Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses Private Contractors 11,316.95 29/09/2014 vm84134806
00004116 Imperial Civil Enforcement Solutions On Street Parking On Street General Office Expenses 22.43 25/09/2014 vm84134719
00004116 Imperial Civil Enforcement Solutions On Street Parking On Street Private Contractors 2,829.23 29/09/2014 vm84134806
00004116 Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses General Office Expenses 6.31 23/10/2014 vm84134906
00004116 Imperial Civil Enforcement Solutions On Street Parking On Street General Office Expenses 14.75 23/10/2014 vm84134906
00004116 Imperial Civil Enforcement Solutions HR and Training Technical Services Training Indirect Employee Expenses 1,167.36 24/11/2014 vm82127644
00004116 Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses General Office Expenses 8.10 20/11/2014 vm84134985
00004116 Imperial Civil Enforcement Solutions On Street Parking On Street General Office Expenses 18.90 20/11/2014 vm84134985
00004116 Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses General Office Expenses 3.60 29/12/2014 vm84135118
00004116 Imperial Civil Enforcement Solutions HR and Training Technical Services Training Indirect Employee Expenses 1,225.92 26/01/2015 vm82127704
00004116 Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses General Office Expenses 5.40 22/01/2015 vm84135220
56
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00004116 Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses General Office Expenses 2.34 02/03/2015 vm84135394
00004116 Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses General Office Expenses 3.06 23/03/2015 vm84135459
00177137 In Tend Information Technology Information Technology Division Computing Expenses 9,720.00 29/05/2014 rk82125841
00177137 In Tend Information Technology Information Technology Division Computing Expenses 420.00 29/05/2014 rk82125842
00172420 Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other Third Party Payments 84.00 29/01/2015 rk84147937
00172420 Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other Third Party Payments 834.00 29/01/2015 rk84147938
00172420 Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other Third Party Payments 480.00 05/02/2015 rk84147989
00172420 Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other Third Party Payments 3,816.00 05/02/2015 rk84147990
00172420 Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other Third Party Payments 5,112.00 09/02/2015 rk84148012
00172420 Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other Third Party Payments 48.00 16/02/2015 rk84148050
00172420 Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other Third Party Payments 1,140.00 23/02/2015 rk84148071
00172420 Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other Third Party Payments 4,200.00 02/03/2015 rk82126178
00172420 Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other Third Party Payments 10,050.00 19/03/2015 rk84148223
00172420 Inform CPI Ltd National Non-Domestic Rate NNDR Admin. Other Third Party Payments 3,732.00 23/03/2015 rk84148234
00130352 Insight Direct Uk Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 2,504.57 19/06/2014 rk82125854
00130352 Insight Direct Uk Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 513.58 19/06/2014 rk82125873
00130352 Insight Direct Uk Ltd Environmental Health Noise Abatement Machinery & Equipment Expenses 728.45 12/06/2014 rk82125838
00130352 Insight Direct Uk Ltd Environmental Health Noise Abatement Machinery & Equipment Expenses 35.06 12/06/2014 rk82125839
00130352 Insight Direct Uk Ltd Environmental Health Noise Abatement Machinery & Equipment Expenses 20.02 12/06/2014 rk82125846
00130352 Insight Direct Uk Ltd Environmental Health Noise Abatement Machinery & Equipment Expenses 299.99 19/06/2014 rk82125874
00130352 Insight Direct Uk Ltd Off-Street Parking Car Parks Expenses Computing Expenses 240.36 14/08/2014 rk82125938
00130352 Insight Direct Uk Ltd Front Office & Trans Team Front Office & Trans Team Machinery & Equipment Expenses 359.94 09/10/2014 rk82126010
00130352 Insight Direct Uk Ltd Front Office & Trans Team Front Office & Trans Team Machinery & Equipment Expenses 31.57 09/10/2014 rk82126011
00130352 Insight Direct Uk Ltd Information Technology Information Technology Division Computing Expenses -619.54 09/10/2014 rk83116533
00130352 Insight Direct Uk Ltd Information Technology Information Technology Division Computing Expenses 667.20 16/10/2014 rk82126023
00130352 Insight Direct Uk Ltd Members Services Legal Unit Machinery & Equipment Expenses 228.17 09/10/2014 rk82126018
00130352 Insight Direct Uk Ltd Crime Reduction Rural Crime Machinery & Equipment Expenses 30.68 18/12/2014 rk82126081
00130352 Insight Direct Uk Ltd Information Technology Information Technology Division Computing Expenses 167.11 04/12/2014 rk82126076
00130352 Insight Direct Uk Ltd Information Technology Information Technology Division Computing Expenses 7,083.96 04/12/2014 rk82126082
00130352 Insight Direct Uk Ltd Regulatory Services Dev. Control General Machinery & Equipment Expenses 66.44 11/12/2014 rk82126073
00130352 Insight Direct Uk Ltd Regulatory Services Dev. Control General Machinery & Equipment Expenses 395.16 18/12/2014 rk82126080
00130352 Insight Direct Uk Ltd Information Technology Information Technology Division Computing Expenses 645.84 22/01/2015 rk82126119
00130352 Insight Direct Uk Ltd Information Technology Information Technology Division Computing Expenses 334.22 23/03/2015 rk82126191
00023197 Institute Of Chartered Foresters Regulatory Services Conservation Indirect Employee Expenses 278.00 12/01/2015 rk84147857
00142272 Institute of Licensing Membership Members Services Legal Unit Indirect Employee Expenses 70.00 14/04/2014 rk84146436
00142272 Institute of Licensing Membership Licensing L.& Reg.Exps.-Public Protection Indirect Employee Expenses 70.00 21/07/2014 wn84134349
00142272 Institute of Licensing Membership Licensing L.& Reg.Exps.-Public Protection Indirect Employee Expenses 70.00 24/07/2014 wn84134360
00142272 Institute of Licensing Membership Licensing L.& Reg.Exps.-Public Protection Indirect Employee Expenses 70.00 31/07/2014 rk84147008
00142272 Institute of Licensing Membership Licensing L.& Reg.Exps.-Public Protection Indirect Employee Expenses 70.00 19/03/2015 wn84135147
00142272 Institute of Licensing Membership Licensing L.& Reg.Exps.-Public Protection Indirect Employee Expenses 70.00 23/03/2015 wn84135156
00142272 Institute of Licensing Membership Licensing L.& Reg.Exps.-Public Protection Indirect Employee Expenses 70.00 23/03/2015 wn84135157
00142272 Institute of Licensing Membership Licensing L.& Reg.Exps.-Public Protection Indirect Employee Expenses 70.00 23/03/2015 wn84135158
00142272 Institute of Licensing Membership Members Services Legal Shared Services Indirect Employee Expenses 70.00 23/03/2015 wn84135154
00007689 Institute of Occupational Safety & Hlth Building Services Building Services(Custodian & Security) Indirect Employee Expenses 115.00 02/03/2015 rk84148106
00177153 Intaforensics Ltd Monitoring Officer Monitoring Officer Other Third Party Payments 3,960.00 14/07/2014 rk82125925
00140889 Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 60.90 17/04/2014 wn84134076
00140889 Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 34.80 22/05/2014 wn84134168
00140889 Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 32.10 16/06/2014 wn84134225
57
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00140889 Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 69.60 17/07/2014 rk84146935
00140889 Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 26.10 21/08/2014 wn84134452
00140889 Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 26.10 22/09/2014 wn84134555
00140889 Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 78.30 16/10/2014 wn84134659
00140889 Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 34.80 24/11/2014 wn84134797
00140889 Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 34.80 22/12/2014 wn84134868
00140889 Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 69.60 22/01/2015 wn84134929
00140889 Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 43.50 23/02/2015 wn84135085
00140889 Intelligent Data Systems (uk)Ltd Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 17.40 19/03/2015 wn84135146
00182915 Jacqui Fulton Equine Law Regulatory Services Enforcement Team Legal Expenses 4,121.01 02/02/2015 wn84134998
00182915 Jacqui Fulton Equine Law Regulatory Services Enforcement Team Legal Expenses 213.20 16/02/2015 wn84135072
00084767 Jade Security Services Ltd Off-Street Parking Car Parks Expenses Other Third Party Payments 7,838.59 17/04/2014 vm82127468
00084767 Jade Security Services Ltd On Street Parking On Street Other Third Party Payments 3,103.87 17/04/2014 vm82127467
00084767 Jade Security Services Ltd Public Conveniences Conveniences Expenses Other Third Party Payments 78.91 17/04/2014 vm84134112
00084767 Jade Security Services Ltd Off-Street Parking Car Parks Expenses Other Third Party Payments 3,215.66 22/05/2014 vm82127488
00084767 Jade Security Services Ltd On Street Parking On Street Other Third Party Payments 2,788.22 22/05/2014 vm82127489
00084767 Jade Security Services Ltd Public Conveniences Conveniences Expenses Other Third Party Payments 197.28 22/05/2014 vm84134240
00084767 Jade Security Services Ltd Off-Street Parking Car Parks Expenses Other Third Party Payments 3,879.84 19/06/2014 vm82127515
00084767 Jade Security Services Ltd On Street Parking On Street Other Third Party Payments 2,788.22 19/06/2014 vm82127516
00084767 Jade Security Services Ltd Public Conveniences Conveniences Expenses Other Third Party Payments 157.82 19/06/2014 vm84134344
00084767 Jade Security Services Ltd Off-Street Parking Car Parks Expenses Other Third Party Payments 3,406.37 17/07/2014 vm82127540
00084767 Jade Security Services Ltd On Street Parking On Street Other Third Party Payments 3,136.75 17/07/2014 vm82127541
00084767 Jade Security Services Ltd Public Conveniences Conveniences Expenses Other Third Party Payments 197.28 21/07/2014 vm84134468
00084767 Jade Security Services Ltd On Street Parking On Street Other Third Party Payments 2,446.27 26/08/2014 vm82127569
00084767 Jade Security Services Ltd Public Conveniences Conveniences Expenses Other Third Party Payments 157.82 26/08/2014 vm84134653
00084767 Jade Security Services Ltd Off-Street Parking Car Parks Expenses Other Third Party Payments 3,827.23 01/09/2014 vm82127574
00084767 Jade Security Services Ltd Off-Street Parking Car Parks Expenses Other Third Party Payments 4,721.57 22/09/2014 vm82127589
00084767 Jade Security Services Ltd On Street Parking On Street Other Third Party Payments 3,136.75 22/09/2014 vm82127590
00084767 Jade Security Services Ltd Public Conveniences Conveniences Expenses Other Third Party Payments 157.82 22/09/2014 vm84134772
00084767 Jade Security Services Ltd Off-Street Parking Car Parks Expenses Other Third Party Payments 3,406.37 23/10/2014 vm82127615
00084767 Jade Security Services Ltd On Street Parking On Street Other Third Party Payments 2,788.22 23/10/2014 vm82127614
00084767 Jade Security Services Ltd Public Conveniences Conveniences Expenses Other Third Party Payments 197.28 27/10/2014 vm84134932
00084767 Jade Security Services Ltd Off-Street Parking Car Parks Expenses Other Third Party Payments 2,952.62 20/11/2014 vm82127640
00084767 Jade Security Services Ltd On Street Parking On Street Other Third Party Payments 3,136.75 20/11/2014 vm82127641
00084767 Jade Security Services Ltd Public Conveniences Conveniences Expenses Other Third Party Payments 157.82 20/11/2014 vm84134981
00084767 Jade Security Services Ltd Off-Street Parking Car Parks Expenses Other Third Party Payments 2,551.49 18/12/2014 vm84135084
60
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00084767 Jade Security Services Ltd Public Conveniences Conveniences Expenses Other Third Party Payments 157.82 29/12/2014 vm84135132
00084767 Jade Security Services Ltd Off-Street Parking Car Parks Expenses Other Third Party Payments 3,320.88 22/01/2015 vm84135217
00084767 Jade Security Services Ltd Public Conveniences Conveniences Expenses Other Third Party Payments 98.64 19/01/2015 vm84135201
00084767 Jade Security Services Ltd Off-Street Parking Car Parks Expenses Other Third Party Payments 2,775.07 16/02/2015 vm84135335
00084767 Jade Security Services Ltd Public Conveniences Conveniences Expenses Other Third Party Payments 157.82 16/02/2015 vm84135340
00084767 Jade Security Services Ltd Public Conveniences Conveniences Expenses Other Third Party Payments 157.82 19/03/2015 vm84135441
00084767 Jade Security Services Ltd Off-Street Parking Car Parks Expenses Other Third Party Payments 2,702.74 23/03/2015 vm84135460
00067454 JAK Water Systems Ltd Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 487.32 30/06/2014 vm82127525
00067454 JAK Water Systems Ltd Leisure Centres Rec Ground Paddling Pool Repairs & Maintenance Expenses 137.35 24/07/2014 vm84134414
00067454 JAK Water Systems Ltd Leisure Centres Rec Ground Paddling Pool Repairs & Maintenance Expenses 99.00 21/08/2014 vm84134579
00067454 JAK Water Systems Ltd Leisure Centres Rec Ground Paddling Pool Repairs & Maintenance Expenses 246.90 21/08/2014 vm84134580
00067454 JAK Water Systems Ltd Leisure Centres Rec Ground Paddling Pool Repairs & Maintenance Expenses 99.00 13/11/2014 vm84134943
00181932 James Andrews Recruitment Solutions Housing Private Sector Housing Team Other Third Party Payments 892.50 25/09/2014 rk84147251
00181932 James Andrews Recruitment Solutions Housing Private Sector Housing Team Other Third Party Payments 900.00 13/10/2014 rk84147429
00181932 James Andrews Recruitment Solutions Housing Private Sector Housing Team Other Third Party Payments 1,200.24 13/10/2014 rk84147430
00181932 James Andrews Recruitment Solutions Housing Private Sector Housing Team Other Third Party Payments 900.00 16/10/2014 rk84147449
00179096 James Batham Housing Rent Express Scheme - NEW Other Third Party Payments 500.00 10/07/2014 wn84134300
00179096 James Batham Housing Rent Guarentee/Express Scheme Other Third Party Payments 500.00 30/10/2014 wn84134710
00138105 James Coles & Sons (Nurseries) Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 1,140.80 22/05/2014 vm82127486
00138105 James Coles & Sons (Nurseries) Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 4,355.12 29/12/2014 vm82127676
00138105 James Coles & Sons (Nurseries) Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 652.60 16/02/2015 vm82127730
00061612 JCL Services (Leicester) Ltd Current Schemes In Progress Southam Leisure Centre Capital Works 8,044.80 05/06/2014 rk82125858
00092050 JCS Cochrane Electrical Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 3,117.00 07/04/2014 rk84146394
00092050 JCS Cochrane Electrical Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 1,432.78 09/02/2015 rk84148021
00052621 Jephson Housing Association Current Schemes In Progress Social Housing Contribution Other Capital Grant Expenses 210,000.00 05/06/2014 yq84120151
00013521 Jessop Roofing (Midlands) Ltd Parks Playfields & Open Spaces Trees - General Miscellaneous Expenses 408.00 16/10/2014 rk84147443
00175922 Joe Archer Local Economy/Tourism Business Enterprise Other Third Party Payments 120.00 19/06/2014 vm82127517
00052948 John Earle & Son Housing Homelessness Prevention Fund Other Customer & Client Income 650.00 02/06/2014 wn84134195
00176785 John Shepherd Lettings Housing Rent Guarentee/Express Scheme Other Third Party Payments 800.00 24/04/2014 wn84134104
00180069 John Smale & Co Housing Homelessness Prevention Fund Other Third Party Payments 3,045.00 07/08/2014 wn84134405
00178291 John Truslove Housing Rent Express Scheme - NEW Other Third Party Payments 350.00 12/06/2014 wn84134221
00000055 Johnsons Coaches Local Economy/Tourism Business Enterprise Other Third Party Payments 918.00 02/06/2014 vm82127495
00000055 Johnsons Coaches Regulatory Services Dev. Control General Transport - Other 175.00 12/01/2015 wn82117193
00079329 Johnston Publishing Ltd Corp. And Democratic Core High Speed Rail (HS2) Miscellaneous Expenses 400.18 28/04/2014 rk82125799
00079329 Johnston Publishing Ltd Policy Local Development Framework Miscellaneous Expenses 1,200.53 26/06/2014 rk82125895
00084411 Liberty Services Front Office & Trans Team Front Office & Trans Team General Office Expenses 1,518.00 27/05/2014 rk82125849
00084411 Liberty Services Front Office & Trans Team Front Office & Trans Team General Office Expenses 1,161.60 26/02/2015 rk82126176
00179041 Lift And Engineering Services Ltd Current Schemes In Progress Elizabeth House, Stratford-upon-Avon Acquisition Of Plant/Machinery 12,292.80 09/02/2015 rk82126160
00179041 Lift And Engineering Services Ltd Current Schemes In Progress Elizabeth House, Stratford-upon-Avon Acquisition Of Plant/Machinery 524.76 16/03/2015 rk84148213
00045162 Lighthorne Heath Village Hall Assoc Creditors DCLG European Elections Cash Payments 75.00 16/06/2014 yq84120199
00045162 Lighthorne Heath Village Hall Assoc Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120298
00045162 Lighthorne Heath Village Hall Assoc Policy Planning & Housing Policy Rent Expenses 25.00 29/12/2014 yq84120440
00045162 Lighthorne Heath Village Hall Assoc Policy Planning & Housing Policy Other Third Party Payments 30.00 30/03/2015 yq82116901
00180250 Lincolnshire County Council Social Inclusion Social Transport Fund Other Third Party Payments 484.16 18/08/2014 rk84147073
00180250 Lincolnshire County Council Social Inclusion Social Transport Fund Other Third Party Payments 1,452.50 26/08/2014 rk84147107
00180250 Lincolnshire County Council Social Inclusion Social Transport Fund Other Third Party Payments 5,810.00 06/11/2014 rk84147562
00180250 Lincolnshire County Council Social Inclusion Social Transport Fund Other Third Party Payments 5,810.00 22/12/2014 rk84147805
00180250 Lincolnshire County Council Social Inclusion Social Transport Fund Other Third Party Payments 5,810.00 12/03/2015 rk84148182
00078113 Linhill Guest House Housing Homelessness Other Third Party Payments 80.00 05/12/2014 wn82117174
00132033 Lisa Larner Housing Rent Guarentee/Express Scheme Other Third Party Payments 575.00 07/07/2014 wn84134293
00062695 Little Compton Village Hall Creditors DCLG European Elections Cash Payments 45.00 14/07/2014 yq84120316
00062695 Little Compton Village Hall Elections District Elections Rent Expenses 45.00 14/07/2014 yq84120316
67
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00052647 Little Wolford Village Hall Creditors DCLG European Elections Cash Payments 46.50 16/06/2014 yq84120238
00052647 Little Wolford Village Hall Elections District Elections Rent Expenses 46.50 16/06/2014 yq84120238
00092775 LLCI Limited Local Land Charges Local Land Charges Grants & Subscription Expenses 115.00 14/04/2014 rk84146427
00018584 Local Government Association CDC Chief Executive Misc.Subscriptions Grants & Subscription Expenses 12,540.00 24/04/2014 yq84120113
00018584 Local Government Association CDC Chief Executive LGA Conferences Expenses 594.00 22/05/2014 yq84120135
00018584 Local Government Association HR and Training Chief Executives Unit Training Indirect Employee Expenses 594.00 22/05/2014 yq84120134
00018584 Local Government Association Local Land Charges Local Land Charges Other Third Party Payments 2,072.39 17/07/2014 wn84134291
00018584 Local Government Association Local Land Charges Local Land Charges Other Third Party Payments 1,549.99 19/01/2015 wn84134947
00018584 Local Government Association Crime Reduction Crime Reduction Expenses 238.80 19/02/2015 rk82126171
00006198 Local Government Information Unit Corp Mgt Chief Executive Misc.Subscriptions Grants & Subscription Expenses 3,594.00 23/03/2015 yq84120500
00005665 Lodders Solicitors Off-Street Parking Church Street Car Park Rent Expenses 337.50 23/06/2014 rk84146805
00005665 Lodders Solicitors Local Land Charges Local Land Charges Discretion Fees & Charges Inc 118.00 17/07/2014 rk84146940
00005665 Lodders Solicitors Off-Street Parking Church Street Car Park Rent Expenses 337.50 25/09/2014 rk84147245
00005665 Lodders Solicitors Off-Street Parking Church Street Car Park Rent Expenses 4,356.00 30/10/2014 rk84147526
00018351 Lodders Solicitors Members Services Legal Unit Professional Fees 696.00 09/10/2014 rk84147409
00018351 Lodders Solicitors Members Services Legal Unit Professional Fees 600.00 16/10/2014 rk85117147
00005665 Lodders Solicitors Off-Street Parking Church Street Car Park Rent Expenses 337.50 22/12/2014 vm84135119
00141066 London Development Events Ltd Regulatory Services Dev. Control General Expenses 598.80 02/10/2014 wn84134588
00076283 Long Compton Village Hall Creditors DCLG European Elections Cash Payments 90.00 16/06/2014 yq84120200
00076283 Long Compton Village Hall Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120289
00075433 Long Marston Village Hall Creditors DCLG European Elections Cash Payments 47.50 16/06/2014 yq84120202
00075433 Long Marston Village Hall Elections District Elections Rent Expenses 47.50 16/06/2014 yq84120202
00000479 Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 432.61 28/04/2014 rk84146570
00000479 Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 449.92 01/05/2014 rk84146586
00000479 Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 449.92 02/06/2014 rk84146705
00000479 Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 449.92 30/06/2014 rk84146849
00000479 Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 449.92 28/07/2014 rk84146988
00000479 Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 449.92 01/09/2014 rk84147150
00000479 Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 449.92 02/10/2014 rk84147365
00000479 Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 449.92 30/10/2014 rk84147511
00000479 Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 468.01 08/01/2015 rk84147830
00000479 Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 468.01 26/01/2015 rk84147917
00000479 Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 468.01 02/03/2015 rk84148107
00000479 Loomis Uk Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 468.01 26/03/2015 rk84148247
00142104 Loveitts Housing Rent Guarentee/Express Scheme Other Third Party Payments 550.00 07/04/2014 wn84134046
00185721 LSC Property Searches Local Land Charges Local Land Charges Discretion Fees & Charges Inc 5.00 02/03/2015 rk84148112
00013806 Luddington Village Hall Creditors DCLG European Elections Cash Payments 100.00 16/06/2014 yq84120204
00013806 Luddington Village Hall Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120313
00137122 M & P Building Services Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 7,062.00 12/05/2014 rk84146616
00137122 M & P Building Services Ltd Recreational Amenities Sports Pavilion Repairs & Maintenance Expenses 990.00 06/05/2014 rk82125812
00137122 M & P Building Services Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 138.00 02/06/2014 rk84146703
00137122 M & P Building Services Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 183.60 19/06/2014 rk84146803
00137122 M & P Building Services Ltd Recreational Amenities Sports Pavilion Repairs & Maintenance Expenses 165.60 02/06/2014 rk84146704
00137122 M & P Building Services Ltd Recreational Amenities Sports Pavilion Repairs & Maintenance Expenses 278.40 02/06/2014 rk84146706
00137122 M & P Building Services Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 312.00 04/08/2014 rk84147021
00137122 M & P Building Services Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 590.40 01/09/2014 rk84147148
00137122 M & P Building Services Ltd Recreational Amenities Sports Pavilion Repairs & Maintenance Expenses 512.40 25/09/2014 rk84147247
68
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00137122 M & P Building Services Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 4,851.87 20/10/2014 rk84147464
00137122 M & P Building Services Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 129.60 13/10/2014 rk84147424
00137122 M & P Building Services Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 261.00 16/10/2014 rk84147453
00137122 M & P Building Services Ltd Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 86.40 17/11/2014 rk84147639
00137122 M & P Building Services Ltd Leisure Centres Southam Pool Repairs & Maintenance Expenses 686.40 22/12/2014 rk82126105
00137122 M & P Building Services Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 158.40 11/12/2014 rk84147769
00137122 M & P Building Services Ltd Off-Street Parking Shopmobility Repairs & Maintenance Expenses 594.00 19/01/2015 rk84147886
00137122 M & P Building Services Ltd Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 1,306.80 02/02/2015 rk82126143
00137122 M & P Building Services Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 5,700.00 05/02/2015 rk84147982
00137122 M & P Building Services Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 236.40 09/02/2015 rk84148029
00137122 M & P Building Services Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 216.00 23/02/2015 rk84148075
00137122 M & P Building Services Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 2,506.80 26/03/2015 rk84148268
00180292 M Rouge Housing Homelessness Prevention Fund Other Third Party Payments 360.00 14/08/2014 wn84134421
00171023 Mace Limited Current Schemes In Progress Refurb of Stratford LC (SLVC) Other Fees (Capital) 112,829.59 14/08/2014 vm82127559
00171023 Mace Limited Current Schemes In Progress Refurb of Stratford LC (SLVC) Other Fees (Capital) 10,200.00 09/10/2014 vm82127604
00171023 Mace Limited Current Schemes In Progress Refurb of Stratford LC (SLVC) Other Fees (Capital) 10,198.80 16/10/2014 vm82127610
00171023 Mace Limited Current Schemes In Progress Refurb of Stratford LC (SLVC) Other Fees (Capital) 8,119.20 06/11/2014 vm82127631
00171023 Mace Limited Current Schemes In Progress Refurb of Stratford LC (SLVC) Other Fees (Capital) 8,119.20 29/12/2014 vm82127682
00171023 Mace Limited Current Schemes In Progress Refurb of Stratford LC (SLVC) Other Fees (Capital) 8,119.20 29/12/2014 vm82127683
00171023 Mace Limited Current Schemes In Progress Refurb of Stratford LC (SLVC) Other Fees (Capital) 4,836.00 16/02/2015 vm82127726
00171023 Mace Limited Current Schemes In Progress Stratford (SLVC) Capital Works 21,324.00 16/02/2015 vm84135336
00171023 Mace Limited Current Schemes In Progress Refurb of Stratford LC (SLVC) Other Fees (Capital) 8,119.20 02/03/2015 vm82127740
00171023 Mace Limited Current Schemes In Progress Refurb of Stratford LC (SLVC) Other Fees (Capital) 8,119.20 23/03/2015 vm82127753
00044312 Macfarlane Telesystems Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 11,696.40 29/09/2014 rk82126005
00158871 MADE Regulatory Services Dev. Control General Other Third Party Payments 6,000.00 04/08/2014 wn84134389
00184900 Make Design and Print Environmental Health Dog Warden Service General Office Expenses 453.60 26/01/2015 rk84147915
00184900 Make Design and Print Environmental Health Dog Warden Service General Office Expenses 470.40 26/03/2015 rk82126211
00184900 Make Design and Print Information Technology Design & Cartographic Unit General Office Expenses 272.32 26/03/2015 rk82126210
00075404 Mappleborough Green Village Hall Creditors DCLG European Elections Cash Payments 25.00 16/06/2014 yq84120205
00075404 Mappleborough Green Village Hall Elections District Elections Rent Expenses 25.00 16/06/2014 yq84120205
00180072 Maria Norman Housing Rent Express Scheme - NEW Other Third Party Payments 475.00 07/08/2014 wn84134406
00177483 Marks Taxi And Minibus Hire Policy Planning & Housing Policy Other Third Party Payments 100.00 02/06/2014 yq84120149
00177056 Marrons Shakespeares Members Services Legal Unit Professional Fees 8,355.12 02/06/2014 rk85117077
00177056 Marrons Shakespeares Members Services Legal Unit Professional Fees 1,700.00 11/09/2014 rk85117128
00045023 Marson Rathbone Taylor Regulatory Services Dev. Control General Non-Discret Fees & Charges Inc 385.00 20/11/2014 wn84134777
00185035 Mary Arden Inn Housing Homelessness Other Third Party Payments 105.00 29/01/2015 wn82117206
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,562.11 22/04/2014 wn84134086
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,636.99 22/04/2014 wn84134087
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,693.44 22/04/2014 wn84134088
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,568.64 22/04/2014 wn84134089
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,862.40 22/04/2014 wn84134090
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,266.43 22/04/2014 wn84134091
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,305.22 22/04/2014 wn84134092
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,840.51 22/04/2014 wn84134093
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 42.12 22/04/2014 wn84134094
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 901.13 29/05/2014 wn84134159
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,144.13 29/05/2014 wn84134160
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,204.87 05/06/2014 wn84134189
69
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 617.63 12/06/2014 wn84134211
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,275.76 19/06/2014 wn84134210
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,154.26 26/06/2014 wn84134246
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,235.26 03/07/2014 wn84134251
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,012.50 10/07/2014 wn84134264
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 975.00 10/07/2014 wn84134265
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,125.00 17/07/2014 wn84134286
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 24.84 24/07/2014 wn84134307
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,140.00 24/07/2014 wn84134308
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,184.63 24/07/2014 wn84134309
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,613.18 24/07/2014 wn84134310
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,275.76 24/07/2014 wn84134311
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,302.91 24/07/2014 wn84134312
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,444.61 24/07/2014 wn84134313
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,307.14 24/07/2014 wn84134314
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,562.11 24/07/2014 wn84134315
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,365.50 24/07/2014 wn84134316
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,299.07 24/07/2014 wn84134317
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,641.98 24/07/2014 wn84134318
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,591.68 24/07/2014 wn84134319
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,581.31 24/07/2014 wn84134320
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 627.84 24/07/2014 wn84134321
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,351.30 24/07/2014 wn84134322
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,426.18 24/07/2014 wn84134323
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,174.50 31/07/2014 wn84134343
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,125.00 31/07/2014 wn84134344
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 901.13 04/08/2014 wn84134387
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,110.00 07/08/2014 wn84134361
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,063.13 07/08/2014 wn84134362
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,110.00 14/08/2014 wn84134385
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,080.00 21/08/2014 wn84134419
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,417.50 21/08/2014 wn84134420
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,144.13 28/08/2014 wn84134444
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,110.00 28/08/2014 wn84134445
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,366.87 04/09/2014 wn84134465
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,110.00 04/09/2014 wn84134466
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 94.32 08/09/2014 wn84134515
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 810.00 11/09/2014 wn84134512
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,336.50 11/09/2014 wn84134513
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 961.87 22/09/2014 wn84134514
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,125.00 25/09/2014 wn84134528
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 930.00 25/09/2014 wn84134529
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,065.00 02/10/2014 wn84134551
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,184.63 02/10/2014 wn84134552
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 941.63 09/10/2014 wn84134579
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,154.26 16/10/2014 wn84134613
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 945.00 16/10/2014 wn84134614
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 108.00 16/10/2014 wn84134615
70
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 37.48 23/10/2014 wn84134633
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,479.17 23/10/2014 wn84134634
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,600.13 23/10/2014 wn84134635
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,123.20 23/10/2014 wn84134636
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,536.77 23/10/2014 wn84134637
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,595.14 23/10/2014 wn84134638
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,116.67 23/10/2014 wn84134639
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,233.41 23/10/2014 wn84134640
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,872.38 23/10/2014 wn84134641
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,584.00 23/10/2014 wn84134642
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,204.22 23/10/2014 wn84134643
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,735.30 23/10/2014 wn84134644
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,427.63 23/10/2014 wn84134645
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 936.00 23/10/2014 wn84134646
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,255.50 06/11/2014 wn84134701
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,326.00 06/11/2014 wn84134702
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,232.40 06/11/2014 wn84134728
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,296.00 06/11/2014 wn84134729
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,721.40 13/11/2014 wn84134718
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,426.96 20/11/2014 wn84134746
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,232.40 20/11/2014 wn84134747
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 483.60 20/11/2014 wn84134748
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 998.40 27/11/2014 wn84134764
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,170.00 04/12/2014 wn84134793
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,109.86 04/12/2014 wn84134794
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,426.96 04/12/2014 wn84134795
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,263.60 11/12/2014 wn84134806
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,257.07 11/12/2014 wn84134807
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 317.10 18/12/2014 wn84134822
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,263.60 18/12/2014 wn84134823
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,574.17 29/12/2014 wn84134850
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,185.60 29/12/2014 wn84134851
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,109.86 29/12/2014 wn84134865
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,201.20 29/12/2014 wn84134866
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 105.84 12/01/2015 wn84134890
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 967.20 12/01/2015 wn84134891
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,098.53 12/01/2015 wn84134892
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,211.77 12/01/2015 wn84134895
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 405.60 15/01/2015 wn84134893
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,045.20 15/01/2015 wn84134894
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 250.84 15/01/2015 wn84134896
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 303.48 29/01/2015 wn84134945
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 30.24 29/01/2015 wn84134946
00160636 Matchtech Group Uk Ltd Policy Planning & Housing Policy Other Third Party Payments 871.87 05/02/2015 yq84120458
00160636 Matchtech Group Uk Ltd Policy Planning & Housing Policy Other Third Party Payments 328.13 05/02/2015 yq84120459
00160636 Matchtech Group Uk Ltd Policy Planning & Housing Policy Other Third Party Payments 1,415.63 05/02/2015 yq84120460
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 566.26 05/02/2015 wn84134961
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 22.14 05/02/2015 wn84134962
71
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,615.10 09/02/2015 wn84135026
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,400.45 09/02/2015 wn84135027
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,566.34 09/02/2015 wn84135028
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,601.66 09/02/2015 wn84135029
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,319.04 09/02/2015 wn84135030
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,901.95 09/02/2015 wn84135031
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,600.51 09/02/2015 wn84135032
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,676.16 09/02/2015 wn84135033
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,632.77 09/02/2015 wn84135034
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,200.00 09/02/2015 wn84135035
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,379.33 09/02/2015 wn84135036
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,607.04 09/02/2015 wn84135037
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 720.00 09/02/2015 wn84135038
00160636 Matchtech Group Uk Ltd Policy Planning & Housing Policy Other Third Party Payments 1,443.76 05/03/2015 yq84120489
00160636 Matchtech Group Uk Ltd Policy Planning & Housing Policy Other Third Party Payments 1,415.63 05/03/2015 yq84120490
00160636 Matchtech Group Uk Ltd Policy Planning & Housing Policy Other Third Party Payments 1,425.00 05/03/2015 yq84120491
00160636 Matchtech Group Uk Ltd Policy Planning & Housing Policy Other Third Party Payments 1,415.63 05/03/2015 yq84120492
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,488.77 23/03/2015 wn84135186
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,568.64 23/03/2015 wn84135187
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,484.93 23/03/2015 wn84135188
00160636 Matchtech Group Uk Ltd Regulatory Services Dev. Control General Other Third Party Payments 1,575.94 23/03/2015 wn84135189
00160636 Matchtech Group Uk Ltd Policy Planning & Housing Policy Other Third Party Payments 1,415.63 26/03/2015 yq84120504
00160636 Matchtech Group Uk Ltd Policy Planning & Housing Policy Other Third Party Payments 1,406.26 26/03/2015 yq84120505
00160636 Matchtech Group Uk Ltd Policy Planning & Housing Policy Other Third Party Payments 1,406.26 26/03/2015 yq84120506
00160636 Matchtech Group Uk Ltd Policy Planning & Housing Policy Other Third Party Payments 1,406.26 26/03/2015 yq84120507
00160636 Matchtech Group Uk Ltd Policy Planning & Housing Policy Other Third Party Payments 1,387.50 26/03/2015 yq84120508
00014795 Orange PCS Ltd Environmental Health Env. Health Expenses Communications Expenses 94.80 15/12/2014 rk82126103
00014795 Orange PCS Ltd Environmental Health Env. Health Expenses Communications Expenses -94.80 15/12/2014 rk83116540
00014795 Orange PCS Ltd Environmental Health Env. Health Expenses Machinery & Equipment Expenses 13.00 29/12/2014 rk82126110
00014795 Orange PCS Ltd Off-Street Parking Car Parks Expenses Communications Expenses 619.20 29/12/2014 rk82126110
00014795 Orange PCS Ltd Off-Street Parking Car Parks Expenses Communications Expenses 154.80 05/02/2015 rk82126146
00014795 Orange PCS Ltd Information Technology Information Technology Division Communications Expenses 6.00 09/02/2015 rk84148028
00041360 Orange Personal Communications Ltd Building Control Building Control Service (Fee) Communications Expenses 246.67 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd CDC Chief Executive Chief Executive's Unit Communications Expenses 78.84 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Community Leadership Market Town Initiative Projects Officer Communications Expenses 14.58 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Cons. & Performance Management Governance, Community Safety & Procuremt Communications Expenses 8.21 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Corp. And Democratic Core CDC - Salary Recharges Communications Expenses 29.16 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Corp. And Democratic Core S.D.C. Meetings - Elected Members Communications Expenses 45.06 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Corporate Property Div (Sals) Engineers Consultancy Account Communications Expenses 453.58 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Council Tax Council Tax Communications Expenses 24.72 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Council Tax Reduction - Admin. Council Tax Benefits - Admin. Communications Expenses 5.98 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Communications Expenses 97.57 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Information Technology Information Technology Division Communications Expenses 373.85 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Leisure Centres Leisure Centres General Communications Expenses 36.86 06/05/2014 rk84146607
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00041360 Orange Personal Communications Ltd Social Inclusion Social Inclusion Communications Expenses 12.60 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Sports Development Sports Development Communications Expenses 19.52 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Street Cleansing & Furniture Street Cleansing General Exps Communications Expenses 22.53 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Building Control Building Control Service (Fee) Communications Expenses 190.07 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd CDC Chief Executive Chief Executive's Unit Communications Expenses 111.55 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Community Leadership Market Town Initiative Projects Officer Communications Expenses 12.90 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Cons. & Performance Management Governance, Community Safety & Procuremt Communications Expenses 12.60 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Corp. And Democratic Core CDC - Salary Recharges Communications Expenses 14.28 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Corp. And Democratic Core S.D.C. Meetings - Elected Members Communications Expenses 42.34 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Corporate Property Div (Sals) Engineers Consultancy Account Communications Expenses 52.73 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Council Tax Council Tax Communications Expenses 70.20 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Council Tax Reduction - Admin. Council Tax Benefits - Admin. Communications Expenses 2.52 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Communications Expenses 76.46 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Information Technology Information Technology Division Communications Expenses 144.23 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Leisure Centres Leisure Centres General Communications Expenses 44.45 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Social Inclusion Social Inclusion Communications Expenses 8.82 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Sports Development Sports Development Communications Expenses 16.94 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Street Cleansing & Furniture Street Cleansing General Exps Communications Expenses 12.71 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Building Control Building Control Service (Fee) Communications Expenses 232.09 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd CDC Chief Executive Chief Executive's Unit Communications Expenses 250.46 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Community Leadership Market Town Initiative Projects Officer Communications Expenses 14.18 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Cons. & Performance Management Governance, Community Safety & Procuremt Communications Expenses 8.32 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Corp. And Democratic Core CDC - Salary Recharges Communications Expenses 14.96 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Corp. And Democratic Core S.D.C. Meetings - Elected Members Communications Expenses 42.05 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Corporate Property Div (Sals) Engineers Consultancy Account Communications Expenses 50.36 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Council Tax Council Tax Communications Expenses 24.02 14/07/2014 rk84146919
80
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00041360 Orange Personal Communications Ltd Council Tax Reduction - Admin. Council Tax Benefits - Admin. Communications Expenses 3.88 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Housing Private Sector Housing Team Communications Expenses 41.43 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Communications Expenses 118.79 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Information Technology Information Technology Division Communications Expenses 173.63 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Leisure Centres Leisure Centres General Communications Expenses 55.24 14/07/2014 rk84146919
00101970 Quinton & Admington Village Hall Creditors DCLG European Elections Cash Payments 32.50 16/06/2014 yq84120221
00101970 Quinton & Admington Village Hall Elections District Elections Rent Expenses 32.50 16/06/2014 yq84120221
00093253 R A Bennett Housing Rent Express Scheme - NEW Other Third Party Payments 700.00 15/05/2014 wn84134147
00099613 R D & TD Swinnerton & Son Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 5,805.00 08/01/2015 rk84147844
00000327 R E Bartlett Environmental Health Pathlow Gypsy Caravan Site Repairs & Maintenance Expenses 2,936.00 01/05/2014 rk82125811
00154147 R J Hartwell Ltd Current Schemes In Progress Shipston Leisure Centre Capital Works 3,240.00 22/04/2014 rk82125797
00154147 R J Hartwell Ltd Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 540.00 22/04/2014 rk84146473
00154147 R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 420.00 22/04/2014 rk84146467
00154147 R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 4,795.20 22/04/2014 rk84146468
00154147 R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 3,254.40 22/04/2014 rk84146469
00154147 R J Hartwell Ltd Current Schemes In Progress Avenue Farm POS S106 Capital Works 900.00 01/05/2014 rk82125806
00154147 R J Hartwell Ltd Current Schemes In Progress Tramway Capital Works 28,355.28 06/05/2014 rk82125815
00154147 R J Hartwell Ltd Current Schemes In Progress Bulls Head Yard, Alcester Capital Works 11,582.40 19/06/2014 rk82125884
00154147 R J Hartwell Ltd Current Schemes In Progress Recreational Footpaths Capital Works 17,047.80 26/06/2014 rk82125892
00154147 R J Hartwell Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 2,907.60 19/06/2014 rk82125879
00154147 R J Hartwell Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 1,200.00 19/06/2014 rk82125883
00154147 R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 486.00 09/06/2014 rk82125860
00154147 R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 210.00 19/06/2014 rk82125881
00154147 R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 510.00 19/06/2014 rk82125885
00154147 R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 2,820.00 26/06/2014 rk82125893
00154147 R J Hartwell Ltd Current Schemes In Progress Avenue Farm Open Space S106 Other Capital Grant Expenses 3,528.00 31/07/2014 rk82125945
00154147 R J Hartwell Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses -1,200.00 31/07/2014 rk83116531
00154147 R J Hartwell Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 1,200.00 31/07/2014 rk84146999
00154147 R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 2,987.64 17/07/2014 rk82125918
00154147 R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 1,797.60 17/07/2014 rk82125919
00154147 R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors -210.00 31/07/2014 rk83116532
00154147 R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 210.00 31/07/2014 rk84147000
00186351 Sealine Business Products Ltd Regulatory Services Dev. Control General Communications Expenses 66.00 30/03/2015 rk82126216
00186351 Sealine Business Products Ltd Regulatory Services Dev. Control General Machinery & Equipment Expenses 1,740.00 30/03/2015 rk82126216
00113366 Seccombes Clients Account Housing Rent Express Scheme - NEW Other Third Party Payments 795.00 17/11/2014 wn84134768
00058913 Securelets Housing Homelessness Prevention Fund Other Third Party Payments 1,987.50 19/05/2014 wn84134165
00185996 Sequence (UK) Ltd Housing Homelessness Prevention Fund Other Third Party Payments 1,810.00 02/03/2015 wn84135113
00095756 Setsquare Creative Solutions Ltd Community Leadership Shakespeare Celebrations Project Other Third Party Payments 5,056.80 06/11/2014 rk84147579
00004666 Severn Trent Water Ltd Off-Street Parking District Car Parks Expenses Repairs & Maintenance Expenses 562.83 10/04/2014 vm84134073
00004666 Severn Trent Water Ltd Off-Street Parking District Car Parks Expenses Repairs & Maintenance Expenses 419.83 10/04/2014 vm84134074
00004666 Severn Trent Water Ltd Off-Street Parking District Car Parks Expenses Repairs & Maintenance Expenses 419.83 10/04/2014 vm84134076
00004666 Severn Trent Water Ltd Off-Street Parking Multi-Storey Car Parks Repairs & Maintenance Expenses 959.80 10/04/2014 vm84134077
00004666 Severn Trent Water Ltd Off-Street Parking Multi-Storey Car Parks Repairs & Maintenance Expenses 8,848.97 17/04/2014 vm84134109
00004666 Severn Trent Water Ltd Off-Street Parking SoA Surface Car Park Expenses Repairs & Maintenance Expenses 1,845.02 10/04/2014 vm84134075
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 84.46 17/04/2014 vm84134108
00004666 Severn Trent Water Ltd Recreational Amenities Bancroft Gardens Property Taxes And Water Chges 16.36 28/04/2014 vm84134142
00004666 Severn Trent Water Ltd Off-Street Parking Multi-Storey Car Parks Property Taxes And Water Chges 436.33 12/05/2014 vm84134197
00004666 Severn Trent Water Ltd Off-Street Parking Multi-Storey Car Parks Repairs & Maintenance Expenses 931.40 12/05/2014 vm84134197
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 765.96 01/05/2014 vm84134146
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 69.37 01/05/2014 vm84134147
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 203.68 01/05/2014 vm84134148
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 612.70 01/05/2014 vm84134149
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 1.22 01/05/2014 vm84134147
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 9.66 01/05/2014 vm84134148
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 28.04 01/05/2014 vm84134149
00004666 Severn Trent Water Ltd Recreational Amenities Rec Ground Properties Property Taxes And Water Chges 842.35 01/05/2014 vm84134145
00004666 Severn Trent Water Ltd Recreational Amenities Rec Ground Properties Property Taxes And Water Chges 713.20 12/05/2014 vm84134205
00181026 Shipways Housing Homelessness Prevention Fund Other Third Party Payments 1,250.00 04/09/2014 wn84134494
00075213 Shottery Memorial Hall Creditors DCLG European Elections Cash Payments 53.34 11/07/2014 yq84120271
00075213 Shottery Memorial Hall Elections District Elections General Office Expenses 40.00 11/07/2014 yq84120280
00075213 Shottery Memorial Hall Elections District Elections Rent Expenses 26.66 11/07/2014 yq84120271
00175414 Showman Event Support Local Economy/Tourism Business Enterprise Other Third Party Payments 282.00 27/05/2014 vm84134267
00175414 Showman Event Support Local Economy/Tourism Business Enterprise Other Third Party Payments 828.00 07/07/2014 vm82127532
00174172 Shred Pro Ltd Building Services Elizabeth House Other Third Party Payments 134.40 17/04/2014 vm82127466
00174172 Shred Pro Ltd Building Services Elizabeth House Other Third Party Payments 76.80 01/05/2014 vm82127480
00174172 Shred Pro Ltd Building Services Elizabeth House Other Third Party Payments 76.80 15/05/2014 vm82127485
00174172 Shred Pro Ltd Building Services Elizabeth House Other Third Party Payments 124.80 19/06/2014 vm82127518
00174172 Shred Pro Ltd Building Services Elizabeth House Other Third Party Payments 124.80 17/07/2014 vm82127538
00174172 Shred Pro Ltd Building Services Elizabeth House Other Third Party Payments 115.20 26/08/2014 vm82127571
00174172 Shred Pro Ltd Building Services Elizabeth House Other Third Party Payments 115.20 22/09/2014 vm82127587
00174172 Shred Pro Ltd Building Services Elizabeth House Other Third Party Payments 144.00 16/10/2014 vm82127607
00174172 Shred Pro Ltd Building Services Elizabeth House Other Third Party Payments 134.40 20/11/2014 vm82127636
00174172 Shred Pro Ltd Building Services Elizabeth House Other Third Party Payments 140.40 27/11/2014 vm84135018
00174172 Shred Pro Ltd Building Services Elizabeth House Other Third Party Payments 144.00 18/12/2014 vm82127668
00174172 Shred Pro Ltd Building Services Elizabeth House Other Third Party Payments 76.80 12/01/2015 vm82127687
00174172 Shred Pro Ltd Building Services Elizabeth House Other Third Party Payments 144.00 19/02/2015 vm82127732
00174172 Shred Pro Ltd Building Services Elizabeth House Other Third Party Payments 86.40 19/03/2015 vm82127748
00174172 Shred Pro Ltd Building Services Elizabeth House Ground Floor Area Other Third Party Payments 28.80 19/03/2015 vm82127748
00184256 Shropshire Council HR and Training Customer Access Training Indirect Employee Expenses 650.68 19/01/2015 rk82126127
00064619 Siemens Financial Services Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Other Third Party Payments 2,402.40 23/02/2015 vm84135374
00145790 Siemens PLC Building Services Elizabeth House Energy Expenses 194.40 13/11/2014 vm84134980
00153371 Signway Supplies Parks Playfields & Open Spaces Local Nature Reserve Repairs & Maintenance Expenses 403.20 05/06/2014 vm82127500
00153371 Signway Supplies Street Cleansing & Furniture Street Furniture Repairs & Maintenance Expenses 203.40 12/06/2014 vm82127512
00153371 Signway Supplies Street Cleansing & Furniture Street Furniture Repairs & Maintenance Expenses 181.80 28/07/2014 vm82127549
00153371 Signway Supplies Street Cleansing & Furniture Street Furniture Repairs & Maintenance Expenses 496.87 04/09/2014 vm82127582
00153371 Signway Supplies Street Cleansing & Furniture Street Furniture Repairs & Maintenance Expenses 118.20 25/09/2014 vm82127593
00153371 Signway Supplies Street Cleansing & Furniture Street Furniture Repairs & Maintenance Expenses 323.10 05/02/2015 vm82127719
00153371 Signway Supplies Street Cleansing & Furniture Street Furniture Repairs & Maintenance Expenses 232.50 05/02/2015 vm82127720
00161787 Silversands Ltd Information Technology Information Technology Division Computing Expenses 750.00 29/12/2014 rk82126109
00183325 Simoney Badges Ltd Community Leadership Grants - General Machinery & Equipment Expenses 50.40 20/11/2014 vm84134965
95
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00006114 Simpson Sound & Vision Ltd Community Leadership Shakespeare Celebrations Project Other Third Party Payments 96.00 23/10/2014 rk84147497
00006114 Simpson Sound & Vision Ltd Local Economy/Tourism Stratford-upon-Avon Charter Mop Other Third Party Payments 120.00 03/11/2014 rk82126058
00006114 Simpson Sound & Vision Ltd Social Inclusion Social Inclusion Other Third Party Payments 384.00 13/11/2014 rk84147634
00128380 Site Improve LTD Information Technology Information Technology Division Computing Expenses 1,734.13 25/09/2014 rk84147220
00029450 SITRA HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 625.00 07/08/2014 rk82125951
00007032 SLM Community Leisure Charitable Trust Debtors Powersolve Sundry Debtors Control Cash Payments 320.00 16/03/2015 rk84148197
00056999 Snap Surveys Ltd HR and Training Chief Executives Unit Training Indirect Employee Expenses 312.00 15/05/2014 yq82116847
00077334 Stanford Marsh Group Information Technology Information Technology Division Machinery & Equipment Expenses 594.10 28/04/2014 vm82127471
00077334 Stanford Marsh Group Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 360.00 22/05/2014 rk82125807
00077334 Stanford Marsh Group Information Technology Information Technology Division Computing Expenses 360.00 21/08/2014 rk82125948
00077334 Stanford Marsh Group Information Technology Information Technology Division Computing Expenses 360.00 20/11/2014 rk84147538
00077334 Stanford Marsh Group Information Technology Information Technology Division Computing Expenses -14.40 05/03/2015 rk83116550
00077334 Stanford Marsh Group Information Technology Information Technology Division Computing Expenses 374.40 05/03/2015 rk84148127
00101608 Stannah Lift Servcies Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 2,135.00 22/05/2014 rk84146672
00101608 Stannah Lift Servcies Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 2,387.00 04/08/2014 rk84147009
00101608 Stannah Lift Servcies Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 4,360.00 04/08/2014 rk84147010
00101608 Stannah Lift Servcies Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 3,898.00 04/08/2014 rk84147011
00101608 Stannah Lift Servcies Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 2,387.00 04/08/2014 rk84147015
00101608 Stannah Lift Servcies Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 4,223.00 04/08/2014 rk84147016
00101608 Stannah Lift Servcies Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 2,387.00 20/10/2014 rk84147463
00101608 Stannah Lift Servcies Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 1,887.00 20/10/2014 rk84147467
00101608 Stannah Lift Servcies Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 2,098.00 20/10/2014 rk84147469
00101608 Stannah Lift Servcies Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 1,898.00 20/10/2014 rk84147470
00101608 Stannah Lift Servcies Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 4,920.00 20/10/2014 rk84147471
00101608 Stannah Lift Servcies Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 2,027.00 06/11/2014 rk84147576
00101608 Stannah Lift Servcies Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 1,876.00 06/11/2014 rk84147577
00101608 Stannah Lift Servcies Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 4,410.00 29/01/2015 rk84147965
00101608 Stannah Lift Servcies Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 2,027.00 19/02/2015 rk84148063
00101608 Stannah Lift Servcies Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 4,635.00 12/03/2015 rk84148168
00001135 Star Creditors Awards for All - IT Cash Payments 36.00 28/04/2014 rk84146569
101
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00001135 Star Creditors Awards for All - IT Cash Payments 18.00 23/06/2014 rk84146820
00001135 Star Information Technology Information Technology Division Computing Expenses 4,774.00 23/06/2014 rk84146820
00001135 Star Creditors Awards for All - IT Cash Payments 36.00 07/07/2014 rk84146884
00001135 Star Creditors Awards for All - IT Cash Payments 18.00 21/08/2014 rk84147081
00001135 Star Information Technology Information Technology Division Computing Expenses 4,774.00 21/08/2014 rk84147081
00001135 Star Creditors Awards for All - IT Cash Payments 36.00 11/09/2014 rk84147198
00001135 Star Creditors Awards for All - IT Cash Payments 36.00 03/11/2014 rk84147537
00001135 Star Creditors Awards for All - IT Cash Payments 18.00 17/11/2014 rk84147649
00001135 Star Information Technology Information Technology Division Computing Expenses 4,774.00 17/11/2014 rk84147649
00001135 Star Creditors Awards for All - IT Cash Payments 18.00 26/03/2015 rk84148250
00001135 Star Information Technology Information Technology Division Computing Expenses 4,774.00 26/03/2015 rk84148250
00184285 Stephen Brooks Parks Playfields & Open Spaces Grounds Maint. - General Admin Other Third Party Payments 600.00 22/12/2014 vm84135116
00094317 Stephen England Housing Rent Express Scheme - NEW Other Customer & Client Income 675.00 06/10/2014 wn84134618
00120388 Sticky Media Social Inclusion Social Transport Fund Other Third Party Payments 6,192.00 17/07/2014 rk82125912
00120388 Sticky Media Social Inclusion Social Transport Fund Other Third Party Payments 5,904.00 31/07/2014 rk82125946
00075161 Stockton Village Hall Committee Creditors DCLG European Elections Cash Payments 50.00 16/06/2014 yq84120218
00052621 Stonewater Housing Housing Homelessness Prevention Fund Other Third Party Payments 1,500.00 12/02/2015 wn84135043
00133663 Strategic Leisure Leisure Centres Stratford Leisure Centre Professional Fees 1,421.60 19/05/2014 vm84134239
00133663 Strategic Leisure Leisure Centres Stratford Leisure Centre Professional Fees 1,178.64 12/06/2014 vm84134302
00133663 Strategic Leisure Leisure Centres Stratford Leisure Centre Professional Fees 660.00 09/10/2014 vm84134851
00133663 Strategic Leisure Sports Development Greig Hall, Alcester (Grant) Professional Fees 1,980.00 12/01/2015 vm84135185
00129431 Stratford Business Forum Local Economy/Tourism Tourism-Client Other Third Party Payments 180.00 14/04/2014 rk84146435
00129431 Stratford Business Forum Local Economy/Tourism Economic Development Other Third Party Payments 325.00 11/08/2014 vm84134582
00129431 Stratford Business Forum Local Economy/Tourism Tourism-Client Grants & Subscription Expenses 500.00 01/09/2014 rk84147137
00129431 Stratford Business Forum Local Economy/Tourism Tourism-Client Other Third Party Payments 180.00 01/09/2014 rk84147138
00003780 Stratford Car Bodies Ltd Off-Street Parking Car Parks Expenses Direct Transport Expenses 333.17 01/05/2014 rk85117063
00003780 Stratford Car Bodies Ltd Provisions Car Lease W\Screen Insurance Cash Payments 153.11 07/08/2014 rk85117102
00156983 Stratford Generators Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 144.00 09/06/2014 vm82127504
00156983 Stratford Generators Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 492.00 08/12/2014 vm82127661
00010919 Stratford Glass Ltd Building Services Elizabeth House KES Training Rooms Other Third Party Payments 187.28 12/01/2015 rk82126122
00006745 Stratford On Avon District Council Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 200.00 06/10/2014 wn84134617
00122603 Stratford upon Avon Baptist Church Creditors DCLG European Elections Cash Payments 25.00 16/06/2014 yq84120169
00122603 Stratford upon Avon Baptist Church Elections District Elections Rent Expenses 25.00 16/06/2014 yq84120169
00003133 Stratford Upon Avon College Local Economy/Tourism Tourism-Client Other Third Party Payments 200.00 15/05/2014 rk84146632
00003133 Stratford Upon Avon College Local Economy/Tourism Tourism-Client Other Third Party Payments 15,000.00 02/10/2014 rk84147372
00003133 Stratford Upon Avon College Local Economy/Tourism Tourism-Client Other Third Party Payments 15,000.00 05/02/2015 rk84147986
00003133 Stratford Upon Avon College Local Economy/Tourism Tourism-Client Other Third Party Payments 15,000.00 05/02/2015 rk84147987
00003133 Stratford Upon Avon College Local Economy/Tourism Tourism-Client Other Third Party Payments 15,000.00 26/03/2015 rk84148258
00008507 Stratford upon Avon Quaker Meeting Creditors DCLG European Elections Cash Payments 69.75 16/06/2014 yq84120187
00008507 Stratford upon Avon Quaker Meeting Elections District Elections Rent Expenses 69.75 16/06/2014 yq84120187
00005717 Stratford upon Avon School Sports Development Sports Development Other Third Party Payments 195.00 03/07/2014 vm84134385
00005717 Stratford upon Avon School Sports Development Sports Development Rent Expenses 200.00 14/07/2014 vm84134440
00005717 Stratford upon Avon School Sports Development Sports Development Rent Expenses 75.00 04/08/2014 vm84134542
00005717 Stratford upon Avon School Sports Development Sports Development Other Third Party Payments 180.00 18/12/2014 vm84135110
00005717 Stratford upon Avon School Sports Development Sports Development Rent Expenses 37.50 12/03/2015 vm84135432
00005717 Stratford upon Avon School Sports Development Sports Development Other Third Party Payments 165.00 23/03/2015 vm84135455
00156909 Stratford upon Avon Street Pastors Crime Reduction Crime Reduction Grants & Subscription Expenses 1,000.00 17/04/2014 rk84146442
00156909 Stratford upon Avon Street Pastors Crime Reduction Crime Reduction Grants & Subscription Expenses 3,000.00 06/11/2014 rk84147560
102
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00093101 Stratford upon Avon Town Council Community Leadership Shakespeare Celebrations Project Grants & Subscription Expenses 11,300.00 24/04/2014 rk84146478
00093101 Stratford upon Avon Town Council Regulatory Services Planning Application Appeals Rent Expenses 1,119.00 18/09/2014 wn84134549
00093101 Stratford upon Avon Town Council Regulatory Services Planning Application Appeals Rent Expenses 564.00 18/09/2014 wn84134550
00093101 Stratford upon Avon Town Council Regulatory Services Planning Application Appeals Rent Expenses 1,119.00 15/12/2014 wn84134849
00093101 Stratford upon Avon Town Council Building Control Building Control Service (Fee) Rent Expenses 129.00 09/02/2015 wn84135025
00093101 Stratford upon Avon Town Council Building Control Building Control Service (Fee) Rent Expenses 429.00 23/03/2015 wn84135194
00051017 Stratford Upon Avon Town Trust Sports Development Sports Development Rent Expenses 100.00 14/04/2014 vm84134090
00004190 The Copyright Licensing Agency Ltd Members Services Legal Unit General Office Expenses 1,416.31 11/09/2014 rk84147200
00140232 The Corner Shop CDC Chief Executive Chief Executive's Unit General Office Expenses 40.35 14/04/2014 yq84120105
00140232 The Corner Shop CDC Chief Executive Chief Executive's Unit General Office Expenses 35.90 12/05/2014 yq84120129
00140232 The Corner Shop CDC Chief Executive Chief Executive's Unit General Office Expenses 44.50 12/06/2014 yq84120158
00140232 The Corner Shop CDC Chief Executive Chief Executive's Unit General Office Expenses 40.35 10/07/2014 yq84120266
00058243 The CPD Study Pack Club HR and Training Resources Training Indirect Employee Expenses 100.00 09/06/2014 vm84134317
00000097 The Crawford Memorial Hall Creditors DCLG European Elections Cash Payments 60.00 30/06/2014 yq84120254
00000097 The Crawford Memorial Hall Elections District Elections Rent Expenses 60.00 30/06/2014 yq84120254
00177739 The Crossley Practice Housing Homelessness Other Third Party Payments 30.00 27/05/2014 wn84134171
00070807 The Dry Riser Testing Company SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 882.00 28/04/2014 vm82127478
00070807 The Dry Riser Testing Company SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 348.10 22/05/2014 vm82127490
00154464 The Earlsdon Heating Company Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 2,514.00 05/06/2014 rk84146722
00154464 The Earlsdon Heating Company Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 1,872.00 05/06/2014 rk84146723
00154464 The Earlsdon Heating Company Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 70.00 08/09/2014 rk84147167
00154464 The Earlsdon Heating Company Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 3,785.60 15/12/2014 rk84147783
00154464 The Earlsdon Heating Company Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 1,416.00 19/03/2015 rk84148215
00174949 The Gate At Brailes Ltd Housing Homelessness Other Third Party Payments 280.00 14/04/2014 wn82117016
00174949 The Gate At Brailes Ltd Housing Homelessness Other Third Party Payments 400.00 22/04/2014 wn82117023
00174949 The Gate At Brailes Ltd Housing Homelessness Other Third Party Payments 280.00 06/05/2014 wn82117029
00174949 The Gate At Brailes Ltd Housing Homelessness Other Third Party Payments 280.00 15/05/2014 wn82117036
00174949 The Gate At Brailes Ltd Housing Homelessness Other Third Party Payments 280.00 15/05/2014 wn82117037
00174949 The Gate At Brailes Ltd Housing Homelessness Other Third Party Payments 280.00 27/05/2014 wn82117046
106
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00174949 The Gate At Brailes Ltd Housing Homelessness Other Third Party Payments 280.00 27/05/2014 wn82117051
00174949 The Gate At Brailes Ltd Housing Homelessness Other Third Party Payments 280.00 27/05/2014 wn82117052
00174949 The Gate At Brailes Ltd Housing Homelessness Other Third Party Payments -240.00 16/06/2014 wn00100059
00174949 The Gate At Brailes Ltd Housing Homelessness Other Third Party Payments 420.00 16/06/2014 wn82117076
00174949 The Gate At Brailes Ltd Housing Homelessness Other Third Party Payments 60.00 03/07/2014 wn84134285
00001410 The Grange Hall Management Committee Creditors DCLG European Elections Cash Payments 25.00 16/06/2014 yq84120215
00001410 The Grange Hall Management Committee Elections District Elections Rent Expenses 25.00 16/06/2014 yq84120215
00001410 The Grange Hall Management Committee Elections Parish By-Elections Rent Expenses 50.00 12/06/2014 yq84120161
00001410 The Grange Hall Management Committee Elections District Elections General Office Expenses 40.00 14/07/2014 yq84120301
00001410 The Grange Hall Management Committee Corporate Budget NHB funding Corporate Strategy Grants & Subscription Expenses 5,018.77 02/10/2014 vm84134815
00001410 The Grange Hall Management Committee Regulatory Services Dev. Control General Rent Expenses 56.00 26/01/2015 wn84134953
00005173 The Greig Centre Sports Development Greig Hall, Alcester (Grant) Grants & Subscription Expenses 1,007.00 28/04/2014 rk84146584
00178194 The Heart Rhythm Charity HR and Training Human Resources Indirect Employee Expenses 1,170.00 04/09/2014 vm84134663
00046747 The Information Commissioner Corp. And Democratic Core S.D.C. Meetings - Elected Members Grants & Subscription Expenses 500.00 03/07/2014 rk84146873
00046747 The Information Commissioner Corp. And Democratic Core S.D.C. Meetings - Elected Members Grants & Subscription Expenses 35.00 21/07/2014 rk84146952
00046747 The Information Commissioner Corp. And Democratic Core S.D.C. Meetings - Elected Members Grants & Subscription Expenses 35.00 21/07/2014 rk84146953
00046747 The Information Commissioner Corp. And Democratic Core S.D.C. Meetings - Elected Members Grants & Subscription Expenses 35.00 21/08/2014 rk84147098
00046747 The Information Commissioner Corp. And Democratic Core S.D.C. Meetings - Elected Members Grants & Subscription Expenses 35.00 21/08/2014 rk84147099
00046747 The Information Commissioner Corp Mgt Chief Executive Chief Executive's Unit Grants & Subscription Expenses 35.00 30/10/2014 yq84120393
00046747 The Information Commissioner Corp. And Democratic Core S.D.C. Meetings - Elected Members Grants & Subscription Expenses 35.00 03/11/2014 rk84147541
00046747 The Information Commissioner Corp. And Democratic Core S.D.C. Meetings - Elected Members Grants & Subscription Expenses 35.00 03/11/2014 rk84147542
00046747 The Information Commissioner Corp. And Democratic Core S.D.C. Meetings - Elected Members Grants & Subscription Expenses 35.00 10/11/2014 yq84120403
00046747 The Information Commissioner Corp. And Democratic Core S.D.C. Meetings - Elected Members Grants & Subscription Expenses 35.00 17/11/2014 rk84147654
00046747 The Information Commissioner Corp. And Democratic Core S.D.C. Meetings - Elected Members Grants & Subscription Expenses 35.00 24/11/2014 rk84147684
00046747 The Information Commissioner Corp. And Democratic Core S.D.C. Meetings - Elected Members Grants & Subscription Expenses 35.00 24/11/2014 rk84147685
00046747 The Information Commissioner Corp. And Democratic Core S.D.C. Meetings - Elected Members Grants & Subscription Expenses 35.00 04/12/2014 rk84147722
00046747 The Information Commissioner Corp. And Democratic Core S.D.C. Meetings - Elected Members Grants & Subscription Expenses 35.00 04/12/2014 rk84147723
00046747 The Information Commissioner Corp. And Democratic Core S.D.C. Meetings - Elected Members Grants & Subscription Expenses 35.00 15/12/2014 rk84147785
00046747 The Information Commissioner Corp. And Democratic Core S.D.C. Meetings - Elected Members Grants & Subscription Expenses 35.00 26/01/2015 rk84147916
00046747 The Information Commissioner Corp. And Democratic Core S.D.C. Meetings - Elected Members Grants & Subscription Expenses 35.00 26/01/2015 rk84147924
00179601 The Insite Film Co Community Leadership Shakespeare Celebrations Project Other Third Party Payments 2,370.00 31/07/2014 rk84147005
00172572 The Institute Licensing Events HR and Training Corporate Support Training Indirect Employee Expenses 210.00 13/11/2014 rk84147630
00096328 The KSP Group Creditors DCLG European Elections Cash Payments 204.00 26/06/2014 rk84146832
00120184 The Landscape Group Ltd Building Services Alcester Area Office Private Contractors 155.10 22/05/2014 rk84146668
00120184 The Landscape Group Ltd Building Services Alcester Area Office Private Contractors 154.90 27/05/2014 rk82125847
00120184 The Landscape Group Ltd Building Services Elizabeth House Private Contractors 173.33 22/05/2014 rk84146668
00120184 The Landscape Group Ltd Building Services Elizabeth House Private Contractors 2,173.80 27/05/2014 rk82125847
00120184 The Landscape Group Ltd Investment Properties The Grange, Southam Private Contractors 537.50 22/05/2014 rk84146668
00120184 The Landscape Group Ltd Investment Properties The Grange, Southam Private Contractors 401.81 27/05/2014 rk82125847
00120184 The Landscape Group Ltd Off-Street Parking District Car Parks Expenses Private Contractors 230.70 22/05/2014 rk84146668
00120184 The Landscape Group Ltd Off-Street Parking District Car Parks Expenses Private Contractors 230.39 27/05/2014 rk82125847
00120184 The Landscape Group Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors 529.45 22/05/2014 rk84146668
00120184 The Landscape Group Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors 619.85 27/05/2014 rk82125847
00120184 The Landscape Group Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors 529.44 22/05/2014 rk84146668
00120184 The Landscape Group Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors 619.83 27/05/2014 rk82125847
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 42,295.66 22/05/2014 rk84146668
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 33,729.37 27/05/2014 rk82125847
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors 8,348.38 22/05/2014 rk84146668
107
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors 7,850.16 27/05/2014 rk82125847
00120184 The Landscape Group Ltd Building Services Alcester Area Office Private Contractors 155.10 30/06/2014 rk82125904
00120184 The Landscape Group Ltd Building Services Elizabeth House Private Contractors 173.33 30/06/2014 rk82125904
00120184 The Landscape Group Ltd Investment Properties The Grange, Southam Private Contractors 537.50 30/06/2014 rk82125904
00120184 The Landscape Group Ltd Off-Street Parking District Car Parks Expenses Private Contractors 230.70 30/06/2014 rk82125904
00120184 The Landscape Group Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors 529.45 30/06/2014 rk82125904
00120184 The Landscape Group Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors 529.44 30/06/2014 rk82125904
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 36,916.03 30/06/2014 rk82125904
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors 8,348.38 30/06/2014 rk82125904
00120184 The Landscape Group Ltd Building Services Alcester Area Office Private Contractors 155.11 01/09/2014 rk82125993
00120184 The Landscape Group Ltd Building Services Alcester Area Office Private Contractors 155.11 01/09/2014 rk82125994
00120184 The Landscape Group Ltd Building Services Alcester Area Office Private Contractors 155.11 04/09/2014 rk82125995
00120184 The Landscape Group Ltd Building Services Elizabeth House Private Contractors 173.34 01/09/2014 rk82125993
00120184 The Landscape Group Ltd Building Services Elizabeth House Private Contractors 173.34 01/09/2014 rk82125994
00120184 The Landscape Group Ltd Building Services Elizabeth House Private Contractors 173.34 04/09/2014 rk82125995
00120184 The Landscape Group Ltd Investment Properties The Grange, Southam Private Contractors 542.37 01/09/2014 rk82125993
00120184 The Landscape Group Ltd Investment Properties The Grange, Southam Private Contractors 542.53 01/09/2014 rk82125994
00120184 The Landscape Group Ltd Investment Properties The Grange, Southam Private Contractors 122.12 04/09/2014 rk82125995
00120184 The Landscape Group Ltd Off-Street Parking District Car Parks Expenses Private Contractors 230.71 01/09/2014 rk82125993
00120184 The Landscape Group Ltd Off-Street Parking District Car Parks Expenses Private Contractors 230.71 01/09/2014 rk82125994
00120184 The Landscape Group Ltd Off-Street Parking District Car Parks Expenses Private Contractors 230.71 04/09/2014 rk82125995
00120184 The Landscape Group Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors 529.94 01/09/2014 rk82125993
00120184 The Landscape Group Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors 529.94 01/09/2014 rk82125994
00120184 The Landscape Group Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors 491.00 04/09/2014 rk82125995
00120184 The Landscape Group Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors 529.94 01/09/2014 rk82125993
00120184 The Landscape Group Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors 529.94 01/09/2014 rk82125994
00120184 The Landscape Group Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors 491.00 04/09/2014 rk82125995
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 34,213.77 01/09/2014 rk82125993
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 35,835.56 01/09/2014 rk82125994
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 36,680.65 04/09/2014 rk82125995
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors 8,364.59 01/09/2014 rk82125993
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors 8,364.59 01/09/2014 rk82125994
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors 8,341.12 04/09/2014 rk82125995
00120184 The Landscape Group Ltd Building Services Alcester Area Office Private Contractors 155.11 06/10/2014 rk82126031
00120184 The Landscape Group Ltd Building Services Elizabeth House Private Contractors 173.34 06/10/2014 rk82126031
00120184 The Landscape Group Ltd Investment Properties The Grange, Southam Private Contractors 402.40 06/10/2014 rk82126031
00120184 The Landscape Group Ltd Off-Street Parking District Car Parks Expenses Private Contractors 230.71 06/10/2014 rk82126031
00120184 The Landscape Group Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors 516.96 06/10/2014 rk82126031
00120184 The Landscape Group Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors 516.96 06/10/2014 rk82126031
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 37,098.53 06/10/2014 rk82126031
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors 8,360.06 06/10/2014 rk82126031
00120184 The Landscape Group Ltd Building Services Alcester Area Office Private Contractors 155.11 03/11/2014 rk82126059
00120184 The Landscape Group Ltd Building Services Elizabeth House Private Contractors 173.34 03/11/2014 rk82126059
00120184 The Landscape Group Ltd Investment Properties The Grange, Southam Private Contractors 402.40 03/11/2014 rk82126059
00120184 The Landscape Group Ltd Off-Street Parking District Car Parks Expenses Private Contractors 230.71 03/11/2014 rk82126059
00120184 The Landscape Group Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors 516.96 03/11/2014 rk82126059
00120184 The Landscape Group Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors 516.96 03/11/2014 rk82126059
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 37,996.97 03/11/2014 rk82126059
108
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors 8,360.06 03/11/2014 rk82126059
00120184 The Landscape Group Ltd Building Services Alcester Area Office Private Contractors 155.11 08/12/2014 rk84147739
00120184 The Landscape Group Ltd Building Services Alcester Area Office Private Contractors 155.11 29/12/2014 rk82126108
00120184 The Landscape Group Ltd Building Services Elizabeth House Private Contractors 173.34 08/12/2014 rk84147739
00120184 The Landscape Group Ltd Building Services Elizabeth House Private Contractors 173.34 29/12/2014 rk82126108
00120184 The Landscape Group Ltd Investment Properties The Grange, Southam Private Contractors 402.40 08/12/2014 rk84147739
00120184 The Landscape Group Ltd Investment Properties The Grange, Southam Private Contractors 402.40 29/12/2014 rk82126108
00120184 The Landscape Group Ltd Off-Street Parking District Car Parks Expenses Private Contractors 230.71 08/12/2014 rk84147739
00120184 The Landscape Group Ltd Off-Street Parking District Car Parks Expenses Private Contractors 230.71 29/12/2014 rk82126108
00120184 The Landscape Group Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors 516.96 08/12/2014 rk84147739
00120184 The Landscape Group Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors 516.96 29/12/2014 rk82126108
00120184 The Landscape Group Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors 516.96 08/12/2014 rk84147739
00120184 The Landscape Group Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors 516.96 29/12/2014 rk82126108
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 33,892.94 08/12/2014 rk84147739
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 40,133.57 29/12/2014 rk82126108
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors 8,370.48 08/12/2014 rk84147739
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors 8,370.48 29/12/2014 rk82126108
00120184 The Landscape Group Ltd Building Services Alcester Area Office Private Contractors 155.11 12/01/2015 rk82126121
00120184 The Landscape Group Ltd Building Services Elizabeth House Private Contractors 173.34 12/01/2015 rk82126121
00120184 The Landscape Group Ltd Investment Properties The Grange, Southam Private Contractors 402.40 12/01/2015 rk82126121
00120184 The Landscape Group Ltd Leisure Centres Play Areas (Maint.) Private Contractors 111.31 12/01/2015 rk82126121
00120184 The Landscape Group Ltd Off-Street Parking District Car Parks Expenses Private Contractors 230.71 12/01/2015 rk82126121
00120184 The Landscape Group Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors 516.96 12/01/2015 rk82126121
00120184 The Landscape Group Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors 516.96 12/01/2015 rk82126121
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 34,883.45 12/01/2015 rk82126121
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors 8,370.48 12/01/2015 rk82126121
00120184 The Landscape Group Ltd Building Services Alcester Area Office Private Contractors 155.11 19/02/2015 rk82126169
00120184 The Landscape Group Ltd Building Services Elizabeth House Private Contractors 173.34 19/02/2015 rk82126169
00120184 The Landscape Group Ltd Investment Properties The Grange, Southam Private Contractors 402.40 19/02/2015 rk82126169
00120184 The Landscape Group Ltd Off-Street Parking District Car Parks Expenses Private Contractors 230.71 19/02/2015 rk82126169
00120184 The Landscape Group Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors 477.64 19/02/2015 rk82126169
00120184 The Landscape Group Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors 477.64 19/02/2015 rk82126169
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 35,702.90 19/02/2015 rk82126169
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors 8,370.48 19/02/2015 rk82126169
00120184 The Landscape Group Ltd Building Services Alcester Area Office Private Contractors 155.11 23/03/2015 rk82126209
00120184 The Landscape Group Ltd Building Services Elizabeth House Private Contractors 173.34 23/03/2015 rk82126209
00120184 The Landscape Group Ltd Investment Properties The Grange, Southam Private Contractors 402.40 23/03/2015 rk82126209
00120184 The Landscape Group Ltd Off-Street Parking District Car Parks Expenses Private Contractors 230.71 23/03/2015 rk82126209
00120184 The Landscape Group Ltd Off-Street Parking Multi-Storey Car Parks Private Contractors 11,120.54 23/03/2015 rk82126209
00120184 The Landscape Group Ltd Off-Street Parking SoA Surface Car Park Expenses Private Contractors 477.64 23/03/2015 rk82126209
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Private Contractors 34,950.84 23/03/2015 rk82126209
00120184 The Landscape Group Ltd Parks Playfields & Open Spaces Verge Trimming\Cutting-General Private Contractors 8,370.48 23/03/2015 rk82126209
00081388 The Law Society Members Services Legal Shared Services Indirect Employee Expenses 1,760.00 13/11/2014 rk84147638
00001889 The Legacy Falcon Hotel Regulatory Services Planning Application Appeals Rent Expenses 3,000.00 29/09/2014 wn82117132
00001889 The Legacy Falcon Hotel Regulatory Services Dev. Control General Rent Expenses 1,500.00 11/12/2014 wn84134821
00001889 The Legacy Falcon Hotel Regulatory Services Dev. Control General Rent Expenses 4,500.00 12/01/2015 wn84134889
00027863 The Legal Easel HR and Training Corporate Support Training Expenses 136.80 30/10/2014 rk84147516
00084220 The Leisure Media Company Ltd Sports Development Sports Development Indirect Employee Expenses 476.40 14/04/2014 rk82125779
109
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00167820 The National Leaflet Company Corporate Communications Stratford View Communications Expenses 5,198.75 31/07/2014 yq82116861
00167820 The National Leaflet Company Corporate Communications Stratford View Communications Expenses 5,227.28 04/12/2014 yq82116878
00025959 The Open University HR and Training Post Entry training Indirect Employee Expenses 1,515.00 30/10/2014 rk82126048
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 10/04/2014 yq84120101
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 17/04/2014 yq84120107
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,198.15 14/04/2014 wn84134059
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,475.02 14/04/2014 wn84134060
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,323.11 14/04/2014 wn84134062
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 01/05/2014 yq84120119
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 12/05/2014 yq84120128
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,172.16 15/05/2014 yq84120127
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,172.16 22/05/2014 yq84120141
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 29/05/2014 yq84120138
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,244.48 01/05/2014 wn84134095
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,346.00 01/05/2014 wn84134096
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,420.03 01/05/2014 wn84134097
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,683.00 01/05/2014 wn84134098
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,273.64 08/05/2014 wn84134115
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,420.42 08/05/2014 wn84134117
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,611.60 08/05/2014 wn84134119
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,510.60 08/05/2014 wn84134122
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,282.07 15/05/2014 wn84134116
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 991.87 15/05/2014 wn84134118
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,499.40 15/05/2014 wn84134120
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,315.22 15/05/2014 wn84134121
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,325.48 22/05/2014 wn84134125
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,420.42 22/05/2014 wn84134126
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,417.80 22/05/2014 wn84134127
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,285.09 22/05/2014 wn84134128
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 588.47 22/05/2014 wn84134129
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,426.94 29/05/2014 wn84134156
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,295.68 29/05/2014 wn84134157
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,754.40 29/05/2014 wn84134158
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,172.16 05/06/2014 yq84120144
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 12/06/2014 yq84120150
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 19/06/2014 yq84120156
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,172.16 26/06/2014 yq84120247
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,042.56 05/06/2014 wn84134185
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,292.76 05/06/2014 wn84134186
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,458.60 05/06/2014 wn84134187
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 980.32 05/06/2014 wn84134188
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,279.49 12/06/2014 wn84134200
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,181.95 12/06/2014 wn84134201
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,591.20 12/06/2014 wn84134203
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,264.28 12/06/2014 wn84134204
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,403.53 19/06/2014 wn84134212
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,449.22 19/06/2014 wn84134213
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,328.08 19/06/2014 wn84134214
110
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,607.93 19/06/2014 wn84134215
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,287.95 19/06/2014 wn84134216
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 03/07/2014 yq84120246
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 10/07/2014 yq84120245
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 10/07/2014 yq84120265
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 24/07/2014 yq84120320
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 31/07/2014 yq84120333
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 31/07/2014 yq84120334
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,338.44 03/07/2014 wn84134267
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,598.69 03/07/2014 wn84134268
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,258.09 03/07/2014 wn84134270
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,824.26 03/07/2014 wn84134271
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,241.47 03/07/2014 wn84134273
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,420.42 03/07/2014 wn84134274
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,601.40 03/07/2014 wn84134275
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,080.19 03/07/2014 wn84134277
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,328.08 10/07/2014 wn84134269
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,895.69 10/07/2014 wn84134272
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,278.20 10/07/2014 wn84134276
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,352.38 17/07/2014 wn84134287
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,420.42 17/07/2014 wn84134288
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,879.16 17/07/2014 wn84134289
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,303.61 24/07/2014 wn84134330
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,315.44 24/07/2014 wn84134331
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,420.42 24/07/2014 wn84134332
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,593.30 24/07/2014 wn84134333
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,863.58 24/07/2014 wn84134335
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,066.28 31/07/2014 wn84134368
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,275.77 31/07/2014 wn84134369
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 800.40 31/07/2014 wn84134370
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,118.95 31/07/2014 wn84134371
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,575.29 31/07/2014 wn84134372
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 11/08/2014 yq84120342
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 14/08/2014 yq84120338
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 28/08/2014 yq84120345
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,414.58 07/08/2014 wn84134363
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 957.00 07/08/2014 wn84134364
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,388.16 07/08/2014 wn84134365
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,157.30 07/08/2014 wn84134366
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,700.24 07/08/2014 wn84134367
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,279.70 14/08/2014 wn84134395
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,902.42 14/08/2014 wn84134396
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,143.20 14/08/2014 wn84134397
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,304.18 14/08/2014 wn84134398
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,491.00 14/08/2014 wn84134399
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,484.78 14/08/2014 wn84134400
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,298.59 14/08/2014 wn84134401
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,317.53 21/08/2014 wn84134412
111
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,308.96 21/08/2014 wn84134413
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,478.02 21/08/2014 wn84134414
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,273.33 21/08/2014 wn84134415
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,554.00 21/08/2014 wn84134416
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,170.84 21/08/2014 wn84134417
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,869.41 21/08/2014 wn84134418
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,773.72 28/08/2014 wn84134426
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,554.00 28/08/2014 wn84134427
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,009.80 28/08/2014 wn84134428
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,299.08 28/08/2014 wn84134429
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,430.14 28/08/2014 wn84134430
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,279.15 28/08/2014 wn84134431
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,085.70 28/08/2014 wn84134432
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 823.20 28/08/2014 wn84134443
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,290.96 04/09/2014 yq84120351
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 11/09/2014 yq84120357
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 22/09/2014 yq84120356
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,172.16 25/09/2014 yq84120359
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,420.42 04/09/2014 wn84134467
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 904.18 04/09/2014 wn84134468
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,513.51 04/09/2014 wn84134469
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,319.27 04/09/2014 wn84134470
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,554.00 04/09/2014 wn84134471
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,269.30 04/09/2014 wn84134472
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,747.04 04/09/2014 wn84134473
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,718.96 11/09/2014 wn84134496
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,015.20 11/09/2014 wn84134497
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,268.68 11/09/2014 wn84134498
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,554.60 11/09/2014 wn84134499
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,291.08 11/09/2014 wn84134500
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,427.87 11/09/2014 wn84134501
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 989.66 11/09/2014 wn84134502
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,420.03 11/09/2014 wn84134503
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,337.71 22/09/2014 wn84134504
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,039.08 22/09/2014 wn84134505
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,129.10 22/09/2014 wn84134506
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,193.94 22/09/2014 wn84134507
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,324.99 22/09/2014 wn84134508
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,570.20 22/09/2014 wn84134509
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 987.80 22/09/2014 wn84134510
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,420.42 22/09/2014 wn84134511
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,104.85 22/09/2014 wn84134563
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,013.54 25/09/2014 wn84134530
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 768.00 25/09/2014 wn84134531
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,252.80 25/09/2014 wn84134532
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,192.18 25/09/2014 wn84134533
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,129.10 25/09/2014 wn84134534
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,563.12 25/09/2014 wn84134535
112
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,058.72 25/09/2014 wn84134536
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 02/10/2014 yq84120362
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 09/10/2014 yq84120367
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 16/10/2014 yq84120369
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 23/10/2014 yq84120372
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 23/10/2014 yq84120385
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,159.38 02/10/2014 wn84134558
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 976.24 02/10/2014 wn84134559
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,289.34 02/10/2014 wn84134560
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,154.85 02/10/2014 wn84134561
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,182.39 02/10/2014 wn84134562
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,083.00 02/10/2014 wn84134564
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,567.33 09/10/2014 wn84134573
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,147.71 09/10/2014 wn84134574
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,375.78 09/10/2014 wn84134575
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,082.54 09/10/2014 wn84134576
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,420.80 09/10/2014 wn84134577
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 972.47 09/10/2014 wn84134578
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,410.44 16/10/2014 wn84134604
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,697.22 16/10/2014 wn84134605
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,020.07 16/10/2014 wn84134606
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,420.42 16/10/2014 wn84134607
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,020.60 16/10/2014 wn84134608
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,162.80 16/10/2014 wn84134609
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,217.89 16/10/2014 wn84134610
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,030.40 16/10/2014 wn84134611
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,360.69 23/10/2014 wn84134647
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,314.49 23/10/2014 wn84134648
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,416.24 23/10/2014 wn84134649
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,526.58 23/10/2014 wn84134650
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,154.59 23/10/2014 wn84134652
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,128.54 23/10/2014 wn84134653
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,633.79 23/10/2014 wn84134655
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,322.75 23/10/2014 wn84134657
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,242.98 30/10/2014 wn84134693
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,442.49 30/10/2014 wn84134694
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 662.26 30/10/2014 wn84134695
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,487.38 30/10/2014 wn84134696
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,335.96 30/10/2014 wn84134697
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,151.40 30/10/2014 wn84134698
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,157.30 30/10/2014 wn84134699
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,301.87 30/10/2014 wn84134700
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 06/11/2014 yq84120391
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 13/11/2014 yq84120399
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 20/11/2014 yq84120400
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,295.95 06/11/2014 wn84134686
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,119.51 06/11/2014 wn84134687
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,274.19 06/11/2014 wn84134688
113
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,297.30 06/11/2014 wn84134689
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,475.89 06/11/2014 wn84134690
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 946.56 06/11/2014 wn84134691
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,036.30 06/11/2014 wn84134692
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,300.82 13/11/2014 wn84134721
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 992.41 13/11/2014 wn84134722
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,314.82 13/11/2014 wn84134723
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,565.24 13/11/2014 wn84134724
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,327.54 13/11/2014 wn84134725
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,574.68 13/11/2014 wn84134726
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,124.02 13/11/2014 wn84134727
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,455.10 20/11/2014 wn84134736
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,504.80 20/11/2014 wn84134737
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,027.03 20/11/2014 wn84134738
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,340.54 20/11/2014 wn84134739
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 829.08 20/11/2014 wn84134740
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,301.18 20/11/2014 wn84134741
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,531.25 20/11/2014 wn84134742
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,426.58 20/11/2014 wn84134743
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,551.00 20/11/2014 wn84134744
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,314.40 20/11/2014 wn84134745
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,292.82 27/11/2014 wn84134780
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,553.59 27/11/2014 wn84134781
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,265.98 27/11/2014 wn84134782
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,532.45 27/11/2014 wn84134783
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 957.20 27/11/2014 wn84134788
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 271.87 27/11/2014 wn84134789
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 04/12/2014 yq84120418
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 04/12/2014 yq84120424
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 29/12/2014 yq84120433
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 992.16 04/12/2014 wn84134785
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,517.72 04/12/2014 wn84134786
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,200.64 04/12/2014 wn84134787
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,753.99 04/12/2014 wn84134790
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,124.02 04/12/2014 wn84134791
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,310.92 11/12/2014 wn84134808
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,114.44 11/12/2014 wn84134809
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,350.08 11/12/2014 wn84134810
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,231.92 11/12/2014 wn84134811
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,251.29 11/12/2014 wn84134812
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,018.96 11/12/2014 wn84134813
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,346.41 29/12/2014 wn84134838
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,175.91 29/12/2014 wn84134839
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,217.89 29/12/2014 wn84134840
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,561.80 29/12/2014 wn84134841
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,468.37 29/12/2014 wn84134842
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,282.82 29/12/2014 wn84134843
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 951.00 29/12/2014 wn84134844
114
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,748.48 29/12/2014 wn84134845
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,173.74 29/12/2014 wn84134846
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,238.50 29/12/2014 wn84134847
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,872.34 29/12/2014 wn84134848
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 12/01/2015 yq84120443
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 12/01/2015 yq84120444
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 12/01/2015 yq84120445
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 293.04 29/01/2015 yq84120448
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 823.68 29/01/2015 yq84120449
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,330.75 12/01/2015 wn84134897
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,433.41 12/01/2015 wn84134898
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,272.64 12/01/2015 wn84134899
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,203.55 12/01/2015 wn84134900
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,129.10 12/01/2015 wn84134901
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,138.12 12/01/2015 wn84134902
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,329.27 12/01/2015 wn84134903
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,274.19 12/01/2015 wn84134904
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,484.39 12/01/2015 wn84134905
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,505.12 12/01/2015 wn84134906
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,264.79 12/01/2015 wn84134907
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,306.58 12/01/2015 wn84134908
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,329.16 12/01/2015 wn84134909
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,129.81 12/01/2015 wn84134910
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,079.94 12/01/2015 wn84134911
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,099.44 12/01/2015 wn84134912
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 816.70 22/01/2015 wn84134928
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,819.90 29/01/2015 wn84134923
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,375.30 29/01/2015 wn84134924
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,364.36 29/01/2015 wn84134925
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,968.10 29/01/2015 wn84134926
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,248.49 29/01/2015 wn84134927
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 903.32 29/01/2015 wn84134930
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,595.48 29/01/2015 wn84134931
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 675.00 29/01/2015 wn84134932
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,367.70 29/01/2015 wn84134933
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 285.01 29/01/2015 wn84134934
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 260.30 29/01/2015 wn84134935
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 259.20 29/01/2015 wn84134936
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 02/02/2015 yq84120463
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 02/02/2015 yq84120464
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,532.95 02/02/2015 wn84134994
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,129.10 02/02/2015 wn84134995
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,031.29 02/02/2015 wn84134996
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,061.72 02/02/2015 wn84134997
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 05/02/2015 yq84120453
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,421.68 05/02/2015 wn84134954
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,311.44 05/02/2015 wn84134955
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,030.40 05/02/2015 wn84134956
115
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,358.94 05/02/2015 wn84134957
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 776.10 05/02/2015 wn84134958
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,291.46 05/02/2015 wn84134999
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,157.30 05/02/2015 wn84135000
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,002.96 05/02/2015 wn84135001
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,802.64 05/02/2015 wn84135002
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 654.78 05/02/2015 wn84135003
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,225.66 09/02/2015 wn84135039
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,436.98 16/02/2015 wn84135052
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,239.30 16/02/2015 wn84135054
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,185.50 16/02/2015 wn84135055
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,038.78 16/02/2015 wn84135056
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,304.18 16/02/2015 wn84135057
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,716.50 16/02/2015 wn84135058
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 19/02/2015 yq84120476
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 525.36 23/02/2015 wn84135080
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,702.74 23/02/2015 wn84135081
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,799.89 23/02/2015 wn84135082
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,218.21 23/02/2015 wn84135083
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,131.08 23/02/2015 wn84135084
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 26/02/2015 yq84120475
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments -854.76 02/03/2015 wn00100060
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments -475.80 02/03/2015 wn00100061
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,043.30 02/03/2015 wn84135105
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,022.74 02/03/2015 wn84135106
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,315.76 05/03/2015 wn84135107
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,002.96 05/03/2015 wn84135108
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,339.68 05/03/2015 wn84135109
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,760.46 05/03/2015 wn84135110
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,072.70 05/03/2015 wn84135111
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,043.30 09/03/2015 wn84135125
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 920.98 09/03/2015 wn84135126
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 12/03/2015 yq84120494
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 12/03/2015 yq84120495
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,648.13 12/03/2015 wn84135127
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,611.40 12/03/2015 wn84135128
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,086.54 12/03/2015 wn84135129
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,241.90 12/03/2015 wn84135130
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 993.38 12/03/2015 wn84135131
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 950.08 23/03/2015 wn84135173
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,669.00 23/03/2015 wn84135174
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,077.08 23/03/2015 wn84135175
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,238.08 23/03/2015 wn84135176
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,026.84 23/03/2015 wn84135177
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,988.10 23/03/2015 wn84135178
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,239.08 23/03/2015 wn84135179
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,654.79 23/03/2015 wn84135180
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,315.20 23/03/2015 wn84135181
116
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 979.08 23/03/2015 wn84135182
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,129.10 23/03/2015 wn84135183
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,275.91 23/03/2015 wn84135184
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,077.61 23/03/2015 wn84135185
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 879.12 26/03/2015 yq84120509
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 879.12 26/03/2015 yq84120510
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 30/03/2015 yq84120521
00141532 The Oyster Partnership Policy Planning & Housing Policy Other Third Party Payments 1,465.20 30/03/2015 yq84120522
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,301.83 30/03/2015 wn84135207
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,274.60 30/03/2015 wn84135208
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 919.38 30/03/2015 wn84135209
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,728.49 30/03/2015 wn84135210
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,192.18 30/03/2015 wn84135211
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 945.73 30/03/2015 wn84135212
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,477.38 30/03/2015 wn84135213
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 692.52 30/03/2015 wn84135214
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 2,280.00 30/03/2015 wn84135215
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 1,036.37 30/03/2015 wn84135216
00141532 The Oyster Partnership Regulatory Services Dev. Control General Other Third Party Payments 953.89 30/03/2015 wn84135217
00181819 The Paul Greatorex Members Services Legal Unit Legal Expenses 1,350.00 26/09/2014 rk84147253
00075019 The Planning Officers Society Regulatory Services Dev. Control General Grants & Subscription Expenses 275.00 24/07/2014 wn84134373
00076212 The Priors Hall Creditors DCLG European Elections Cash Payments 100.00 16/06/2014 yq84120210
00076212 The Priors Hall Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120299
00115649 The Research Solution Ltd CDC Chief Executive Consultation Other Third Party Payments 2,602.07 03/07/2014 rk82125869
00115649 The Research Solution Ltd Housing Homelessness Other Third Party Payments 648.32 03/07/2014 rk82125869
00115649 The Research Solution Ltd Local Economy/Tourism Tourism-Client Other Third Party Payments 960.00 10/07/2014 rk82125920
00115649 The Research Solution Ltd Corp Mgt Chief Executive Consultation Other Third Party Payments 532.80 28/08/2014 rk82125971
00115649 The Research Solution Ltd Local Economy/Tourism Tourism-Client Other Third Party Payments 960.00 28/08/2014 vm82127564
00115649 The Research Solution Ltd Corp Mgt Chief Executive Consultation Other Third Party Payments 544.32 13/11/2014 yq82116872
00115649 The Research Solution Ltd Corp Mgt Chief Executive Consultation Other Third Party Payments 3,039.37 22/01/2015 yq82116886
00115649 The Research Solution Ltd Corp Mgt Chief Executive Consultation Other Third Party Payments 1,567.64 26/01/2015 yq82116888
00115649 The Research Solution Ltd Corp Mgt Chief Executive Consultation Other Third Party Payments 1,537.20 12/03/2015 yq82116897
00054085 The Royal Town Planning Institute HR and Training Corporate Support Training Indirect Employee Expenses 552.00 19/03/2015 yq84120496
00054085 The Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 1,104.00 30/03/2015 wn84135218
00007744 The Shakespeare Birthplace Trust Local Economy/Tourism Tourism-Client Grants & Subscription Expenses 1,000.00 20/11/2014 vm84135016
00007744 The Shakespeare Birthplace Trust Regulatory Services Dev. Control General Rent Expenses 2,194.20 20/11/2014 wn82117157
00085999 The Stratford upon Avon Directory Sports Development Sports Development Miscellaneous Expenses 114.00 30/06/2014 vm84134379
00085999 The Stratford upon Avon Directory Sports Development Sports Development Miscellaneous Expenses 114.00 14/08/2014 vm84134584
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 448.00 22/04/2014 wn82117022
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 128.00 24/04/2014 wn82117024
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 210.00 06/05/2014 wn82117026
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 224.00 06/05/2014 wn82117027
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 224.00 12/05/2014 wn82117030
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 224.00 15/05/2014 wn82117031
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 192.00 15/05/2014 wn82117032
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 294.00 15/05/2014 wn82117033
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 294.00 15/05/2014 wn82117034
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 64.00 15/05/2014 wn82117035
117
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 224.00 15/05/2014 wn82117038
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 224.00 27/05/2014 wn82117047
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 224.00 27/05/2014 wn82117048
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 434.00 27/05/2014 wn82117049
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 294.00 27/05/2014 wn82117050
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 310.00 27/05/2014 wn82117053
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 248.00 02/06/2014 wn82117059
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 224.00 02/06/2014 wn82117060
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 224.00 02/06/2014 wn82117061
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 448.00 16/06/2014 wn82117071
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 448.00 16/06/2014 wn82117072
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 84.00 16/06/2014 wn82117073
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 126.00 16/06/2014 wn82117074
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 544.00 03/07/2014 wn82117087
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 882.00 03/07/2014 wn82117090
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 200.00 10/07/2014 wn82117092
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 1,054.00 10/07/2014 wn82117095
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 434.00 17/07/2014 wn82117099
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 186.00 31/07/2014 wn82117109
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 504.00 01/09/2014 wn84134481
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 588.00 08/09/2014 wn84134522
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 84.00 18/09/2014 wn84134543
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 210.00 18/09/2014 wn84134544
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 42.00 22/09/2014 wn84134566
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 70.00 16/10/2014 wn82117140
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 252.00 16/10/2014 wn84134663
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 64.00 24/11/2014 wn82117166
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 924.00 24/11/2014 wn82117167
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 252.00 24/11/2014 wn82117168
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 224.00 04/12/2014 wn84134816
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 96.00 11/12/2014 wn82117179
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 126.00 11/12/2014 wn82117180
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 504.00 11/12/2014 wn82117181
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 588.00 11/12/2014 wn82117182
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 186.00 11/12/2014 wn82117183
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 672.00 11/12/2014 wn84134827
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 294.00 29/12/2014 wn82117187
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 294.00 29/12/2014 wn82117188
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 294.00 29/12/2014 wn82117189
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 294.00 29/12/2014 wn82117190
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 224.00 29/12/2014 wn84134878
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 224.00 29/12/2014 wn84134879
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 294.00 29/01/2015 wn82117200
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 294.00 29/01/2015 wn82117201
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 84.00 29/01/2015 wn82117202
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 882.00 29/01/2015 wn82117203
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 64.00 29/01/2015 wn82117204
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 42.00 29/01/2015 wn82117205
118
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 672.00 29/01/2015 wn84134970
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 384.00 29/01/2015 wn84134971
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 128.00 29/01/2015 wn84134978
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 294.00 29/01/2015 wn84134979
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 126.00 02/03/2015 wn82117222
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 128.00 02/03/2015 wn82117223
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 42.00 02/03/2015 wn82117224
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 300.00 02/03/2015 wn84135101
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 434.00 02/03/2015 wn84135102
00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 126.00 02/03/2015 wn84135103
00186241 The Tabor Group Ltd Current Schemes In Progress Southam Regeneration (S106) Other Capital Expenses 800.00 20/03/2015 vm84135438
00020365 The Tourism Society Local Economy/Tourism Tourism-Client Indirect Employee Expenses 93.00 08/01/2015 rk84147828
00020365 The Tourism Society Local Economy/Tourism Tourism-Client Indirect Employee Expenses 99.00 05/02/2015 rk84147985
00172640 The Treasury Solicitor Members Services Legal Unit Other Third Party Payments 2,320.00 02/10/2014 rk84147376
00010113 The Tree Council Parks Playfields & Open Spaces Grounds Maint. - General Admin Miscellaneous Expenses 250.00 28/07/2014 vm84134518
00174596 The Trendway Guest House Housing Homelessness Other Third Party Payments 1,178.00 11/04/2014 wn82117015
00174596 The Trendway Guest House Housing Homelessness Other Third Party Payments 55.00 17/04/2014 wn82117019
00174596 The Trendway Guest House Housing Homelessness Other Third Party Payments 1,140.00 23/05/2014 wn82117044
00174596 The Trendway Guest House Housing Homelessness Other Third Party Payments 1,330.00 20/06/2014 wn82117084
00075417 The Village Hall Halford Creditors DCLG European Elections Cash Payments 95.00 16/06/2014 yq84120191
00075417 The Village Hall Halford Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120282
00041438 The Wilkes Partnership Members Services Legal Unit Professional Fees 510.00 02/10/2014 rk84147374
00041438 The Wilkes Partnership Members Services Legal Unit Professional Fees 3,299.00 27/10/2014 rk84147500
00041438 The Wilkes Partnership Regulatory Services Dev. Control General Professional Fees 1,854.00 27/10/2014 rk84147503
00041438 The Wilkes Partnership Off-Street Parking Sheep Street Disabled Car Park Professional Fees 300.00 17/11/2014 vm84134987
00041438 The Wilkes Partnership Members Services Legal Unit Professional Fees 7,123.40 08/01/2015 rk84147834
00041438 The Wilkes Partnership Regulatory Services Dev. Control General Professional Fees 3,655.92 19/01/2015 wn84134937
00041438 The Wilkes Partnership Regulatory Services Enforcement Team Professional Fees 1,380.00 08/01/2015 wn84134882
00041438 The Wilkes Partnership Regulatory Services Enforcement Team Professional Fees 2,940.00 12/01/2015 wn84134888
00041438 The Wilkes Partnership Members Services Legal Shared Services Professional Fees 1,090.00 23/02/2015 rk84148076
00041438 The Wilkes Partnership Regulatory Services Enforcement Team Professional Fees 150.00 23/02/2015 rk84148076
00041438 The Wilkes Partnership Regulatory Services Enforcement Team Professional Fees 5,371.92 23/02/2015 rk84148085
00041438 The Wilkes Partnership Regulatory Services Enforcement Team Professional Fees 1,395.00 09/03/2015 wn84135124
00041438 The Wilkes Partnership Regulatory Services Dev. Control General Professional Fees 3,840.00 12/03/2015 wn84135139
00041438 The Wilkes Partnership Regulatory Services Enforcement Team Professional Fees 1,800.00 12/03/2015 wn84135136
00041438 The Wilkes Partnership Regulatory Services Enforcement Team Professional Fees 8,610.00 16/03/2015 rk84148205
00041438 The Wilkes Partnership Members Services Legal Shared Services Professional Fees 6,979.20 19/03/2015 rk84148221
00041438 The Wilkes Partnership Regulatory Services Enforcement Team Professional Fees 1,122.20 19/03/2015 rk84148221
00041438 The Wilkes Partnership Regulatory Services Enforcement Team Professional Fees 3,552.00 30/03/2015 wn84135199
00041438 The Wilkes Partnership Regulatory Services Enforcement Team Professional Fees 150.00 30/03/2015 wn84135200
00041438 The Wilkes Partnership Regulatory Services Enforcement Team Professional Fees 10,200.00 30/03/2015 wn84135201
00185776 Thomas J Photography Sports Development Sports Development Machinery & Equipment Expenses 200.00 23/02/2015 vm84135365
00005982 Thomson Reuters Members Services Legal Unit General Office Expenses 261.00 10/04/2014 rk84146421
00005982 Thomson Reuters Members Services Legal Unit General Office Expenses 599.00 14/04/2014 rk84146437
00005982 Thomson Reuters Members Services Democratic Services Unit General Office Expenses 173.80 14/07/2014 yq84120278
00005982 Thomson Reuters Members Services Legal Unit General Office Expenses 261.00 28/07/2014 rk84146996
00005115 Warwick District Council National Non-Domestic Rate NNDR Admin. Communications Expenses 1,744.83 12/05/2014 rk84146635
00005115 Warwick District Council National Non-Domestic Rate NNDR Admin. General Office Expenses 1.67 12/05/2014 rk84146635
00005115 Warwick District Council National Non-Domestic Rate NNDR Admin. Other Transfer Payments 19,459.99 12/05/2014 rk84146635
00005115 Warwick District Council Environmental Health Env. Health Expenses Grants & Subscription Expenses 250.00 25/09/2014 wn84134569
00005115 Warwick District Council Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 249.54 22/09/2014 rk84147242
00005115 Warwick District Council National Non-Domestic Rate NNDR Admin. Communications Expenses 828.23 24/11/2014 rk84147682
00005115 Warwick District Council National Non-Domestic Rate NNDR Admin. General Office Expenses 3.27 24/11/2014 rk84147682
00005115 Warwick District Council National Non-Domestic Rate NNDR Admin. Other Transfer Payments 37,771.72 24/11/2014 rk84147682
00005115 Warwick District Council Creditors Individual Electoral System Cash Payments 1,318.00 08/01/2015 vm84135173
00005115 Warwick District Council Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 65.10 12/01/2015 rk84147861
00005115 Warwick District Council HR and Training Environment & Planning Training Indirect Employee Expenses 1,320.00 12/02/2015 vm84135333
00005115 Warwick District Council Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 48.00 09/03/2015 rk84148163
00005115 Warwick District Council Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 42.36 30/03/2015 rk84148278
00123615 Warwick Glass & Glazing Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 510.00 28/04/2014 rk84146582
00123615 Warwick Glass & Glazing Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 594.00 17/07/2014 rk82125929
00056630 Warwickshire & Coventry Food Liaison Environmental Health Env. Health Expenses Grants & Subscription Expenses 250.00 30/06/2014 wn84134259
00024264 Warwickshire College HR and Training Post Entry training Indirect Employee Expenses 755.00 25/09/2014 yq84120360
00006169 Warwickshire County Council Crime Reduction Crime Reduction Grants & Subscription Expenses 876.00 17/04/2014 rk82125784
00006169 Warwickshire County Council HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 126.00 10/04/2014 rk84146418
00006169 Warwickshire County Council HR and Training Business, Housing & Revenues Training Indirect Employee Expenses -126.00 24/04/2014 rk83116519
00006169 Warwickshire County Council HR and Training General Training Indirect Employee Expenses 510.00 10/04/2014 yq82116839
00006169 Warwickshire County Council Parks Playfields & Open Spaces Trees - General Repairs & Maintenance Expenses 4,519.20 07/04/2014 vm82127453
00006169 Warwickshire County Council Resources Internal Audit Division Other Transfer Payments 27,510.00 24/04/2014 rk84146477
00006169 Warwickshire County Council Social Inclusion Social Transport Fund Grants & Subscription Expenses 31,986.28 14/04/2014 rk84146438
00006169 Warwickshire County Council Local Land Charges Local Land Charges Other Transfer Payments 13,977.70 06/05/2014 rk84146600
00006169 Warwickshire County Council Regulatory Services Dev. Control General Professional Fees 612.00 19/05/2014 wn84134163
00006169 Warwickshire County Council Grants Youth Strategy Grants & Subscription Expenses 2,052.00 26/06/2014 wn84134257
00006169 Warwickshire County Council HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 75.00 09/06/2014 wn82117063
00006169 Warwickshire County Council HR and Training Technical Services Training Indirect Employee Expenses 75.00 09/06/2014 wn82117063
00006169 Warwickshire County Council On Street Parking On Street Other Local Authorities 189,568.42 12/06/2014 rk84146775
00006169 Warwickshire County Council Parks Playfields & Open Spaces Trees - General Repairs & Maintenance Expenses 2,528.10 30/06/2014 vm82127523
00006169 Warwickshire County Council Policy Local Development Framework Professional Fees 5,617.00 26/06/2014 yq84120243
00134552 Warwickshire County Council Creditors DCLG European Elections Cash Payments 22.30 13/06/2014 yq84120203
00006169 Warwickshire County Council Corporate Budget NHB funding Corporate Strategy Grants & Subscription Expenses 7,000.00 21/07/2014 vm84134484
00006169 Warwickshire County Council Creditors S106 Contributions Play Area Cash Payments 700.00 03/07/2014 rk84146862
00006169 Warwickshire County Council Current Schemes In Progress Pathlow Traveller Site (Refurbishment) Capital Works 53,510.53 31/07/2014 wn84134380
00006169 Warwickshire County Council Debtors Powersolve Sundry Debtors Control Cash Payments 157.80 17/07/2014 rk84146924
00006169 Warwickshire County Council On Street Parking On Street Other Local Authorities 170,738.61 21/07/2014 rk84146944
00006169 Warwickshire County Council Policy Local Development Framework Professional Fees 2,392.00 03/07/2014 yq84120244
00006169 Warwickshire County Council Regulatory Services WCC Ecological advice Professional Fees 7,564.80 03/07/2014 wn84134266
00006169 Warwickshire County Council Resources Internal Audit Division Other Transfer Payments 33,750.00 31/07/2014 rk84147006
00006169 Warwickshire County Council Corp Mgt ACE Statement of Accounts Other Local Authorities 300.00 07/08/2014 rk84147020
00006169 Warwickshire County Council Grants Youth Strategy Grants & Subscription Expenses 2,052.00 18/08/2014 wn84134442
00006169 Warwickshire County Council Local Land Charges Local Land Charges Other Transfer Payments 16,783.00 11/08/2014 rk84147037
00006169 Warwickshire County Council Parks Playfields & Open Spaces Trees - General Repairs & Maintenance Expenses 4,446.00 04/08/2014 vm82127555
00006169 Warwickshire County Council Environmental Health Dog Warden Service Indirect Employee Expenses 42.00 25/09/2014 wn82117130
124
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00006169 Warwickshire County Council Parks Playfields & Open Spaces Trees - General Repairs & Maintenance Expenses 840.00 04/09/2014 vm82127576
00006169 Warwickshire County Council Regulatory Services WCC Ecological advice Professional Fees 7,564.80 18/09/2014 wn84134553
00006169 Warwickshire County Council Social Inclusion Social Transport Fund Grants & Subscription Expenses 24,787.45 08/09/2014 rk84147179
00006169 Warwickshire County Council Creditors S106 Contbs Library/Travel Packs Cash Payments 3,205.14 30/10/2014 rk84147509
00006169 Warwickshire County Council Current Schemes In Progress Pathlow Traveller Site (Refurbishment) Capital Works 60,778.67 30/10/2014 wn84134705
00006169 Warwickshire County Council Debtors Powersolve Sundry Debtors Control Cash Payments 294.00 09/10/2014 rk84147395
00006169 Warwickshire County Council On Street Parking On Street Other Local Authorities 179,471.91 30/10/2014 rk84147521
00006169 Warwickshire County Council Parks Playfields & Open Spaces Trees - General Repairs & Maintenance Expenses 1,779.00 02/10/2014 vm82127596
00006169 Warwickshire County Council Regulatory Services WCC Archaeological advice Professional Fees 8,297.40 09/10/2014 wn84134589
00006169 Warwickshire County Council Regulatory Services WCC Archaeological advice Professional Fees 8,297.40 09/10/2014 wn84134590
00006169 Warwickshire County Council Resources Internal Audit Division Other Transfer Payments 33,750.00 06/10/2014 rk84147379
00006169 Warwickshire County Council Environmental Health Dog Warden Service Indirect Employee Expenses 150.00 17/11/2014 wn82117158
00006169 Warwickshire County Council HR and Training Environment & Planning Training Indirect Employee Expenses 708.00 17/11/2014 wn82117159
00006169 Warwickshire County Council Local Land Charges Local Land Charges Other Transfer Payments 16,532.40 20/11/2014 rk84147666
00006169 Warwickshire County Council Off-Street Parking SoA Surface Car Park Expenses Repairs & Maintenance Expenses 153.00 10/11/2014 vm82127633
00006169 Warwickshire County Council Policy Planning & Housing Policy Professional Fees 14,132.40 27/11/2014 yq84120420
00006169 Warwickshire County Council Refuse Collection Domestic Collections Private Contractors 120.00 20/11/2014 vm84135030
00006169 Warwickshire County Council Social Inclusion Social Transport Fund Grants & Subscription Expenses 20,392.73 13/11/2014 rk84147635
00006169 Warwickshire County Council Building Services Elizabeth House Repairs & Maintenance Expenses 150.00 22/12/2014 vm84135125
00006169 Warwickshire County Council HR and Training General Training Indirect Employee Expenses 150.00 08/12/2014 yq82116879
00006169 Warwickshire County Council Information Technology Information Technology Division Computing Expenses 1,680.00 15/12/2014 rk82126102
00006169 Warwickshire County Council Information Technology Information Technology Division Machinery & Equipment Expenses 1,944.00 15/12/2014 rk82126102
00006169 Warwickshire County Council Local Economy/Tourism Local Economy Grants & Subscription Expenses 3,000.00 22/12/2014 rk84147803
00006169 Warwickshire County Council Parks Playfields & Open Spaces Trees - General Repairs & Maintenance Expenses 1,125.00 04/12/2014 vm82127651
00006169 Warwickshire County Council Parks Playfields & Open Spaces Trees - General Repairs & Maintenance Expenses 678.00 11/12/2014 vm82127666
00006169 Warwickshire County Council Local Land Charges Local Land Charges Other Transfer Payments 13,043.20 29/01/2015 rk84147952
00006169 Warwickshire County Council Monitoring Officer Monitoring Officer Professional Fees 2,700.00 29/01/2015 rk84147960
00006169 Warwickshire County Council Parks Playfields & Open Spaces Trees - General Repairs & Maintenance Expenses 4,353.00 08/01/2015 vm82127686
00006169 Warwickshire County Council Regulatory Services WCC Archaeological advice Professional Fees 8,177.40 12/01/2015 wn84134915
00006169 Warwickshire County Council On Street Parking On Street Other Local Authorities 60,412.15 02/02/2015 rk84147980
00006169 Warwickshire County Council Parks Playfields & Open Spaces Trees - General Repairs & Maintenance Expenses 6,342.00 16/02/2015 vm82127728
00006169 Warwickshire County Council Crime Reduction Crime Reduction Grants & Subscription Expenses 3,501.00 19/02/2015 rk82126172
00006169 Warwickshire County Council Social Inclusion Stratford Health Projects Grants & Subscription Expenses 10,000.00 19/02/2015 rk84148056
00006169 Warwickshire County Council Crime Reduction Crime Reduction Grants & Subscription Expenses 3,501.00 05/03/2015 rk84148146
00006169 Warwickshire County Council Current Schemes In Progress BDUK Acquisition Of Computers 52,633.00 05/03/2015 rk84148134
00006169 Warwickshire County Council Current Schemes In Progress BDUK Acquisition Of Computers 52,633.00 05/03/2015 rk84148135
00006169 Warwickshire County Council Current Schemes In Progress BDUK Acquisition Of Computers 52,633.00 05/03/2015 rk84148136
00006169 Warwickshire County Council Current Schemes In Progress BDUK Acquisition Of Computers 52,633.00 05/03/2015 rk84148137
00006169 Warwickshire County Council Information Technology Information Technology Division Professional Fees 6,499.52 05/03/2015 rk84148130
00006169 Warwickshire County Council Information Technology Information Technology Division Professional Fees 6,499.52 05/03/2015 rk84148131
00006169 Warwickshire County Council Information Technology Information Technology Division Professional Fees 6,499.52 05/03/2015 rk84148132
00006169 Warwickshire County Council Information Technology Information Technology Division Professional Fees 13,818.68 05/03/2015 rk84148133
00006169 Warwickshire County Council Corp Mgt Chief Executive Consultation Other Third Party Payments 140.00 12/03/2015 yq84120498
00006169 Warwickshire County Council Civil Contingencies Funding Major Emergency Response Grants & Subscription Expenses 1,972.00 16/03/2015 wn84135140
00006169 Warwickshire County Council Parks Playfields & Open Spaces Trees - General Repairs & Maintenance Expenses 912.00 23/03/2015 vm82127754
00006169 Warwickshire County Council Parks Playfields & Open Spaces Trees - General Repairs & Maintenance Expenses 6,759.00 23/03/2015 vm82127755
00006169 Warwickshire County Council Regulatory Services WCC Ecological advice Professional Fees 7,564.80 23/03/2015 wn84135164
00006169 Warwickshire County Council Social Inclusion Social Transport Fund Grants & Subscription Expenses 20,247.54 23/03/2015 rk84148228
125
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00006169 Warwickshire County Council Regulatory Services WCC Archaeological advice Professional Fees 8,177.40 30/03/2015 wn84135205
00006169 Warwickshire County Council Regulatory Services WCC Ecological advice Professional Fees 7,564.80 30/03/2015 wn84135203
00006169 Warwickshire County Council Resources Internal Audit Division Other Transfer Payments 33,750.00 30/03/2015 rk84148269
00012438 Warwickshire Health & Safety Group Environmental Health Env. Health Expenses Grants & Subscription Expenses 250.00 10/07/2014 wn84134297
00018225 Warwickshire Welfare Rights Advice Servi HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 150.00 18/12/2014 wn84134854
00102348 Warwickshire Wildlife Trust Parks Playfields & Open Spaces Local Nature Reserve Private Contractors 5,280.00 22/04/2014 vm82127469
00102348 Warwickshire Wildlife Trust Parks Playfields & Open Spaces Local Nature Reserve Private Contractors 40.97 22/04/2014 vm84134122
00182931 Washington House Occupational Health Building Control Building Control Service (Fee) Indirect Employee Expenses 36.28 13/11/2014 rk84147573
00182931 Washington House Occupational Health Building Services Building Services(Custodian & Security) Indirect Employee Expenses 150.00 06/11/2014 rk84147574
00182931 Washington House Occupational Health C.C.T.V. CCTV General Operation Indirect Employee Expenses 36.31 13/11/2014 rk84147573
00182931 Washington House Occupational Health C.C.T.V. CCTV General Operation Indirect Employee Expenses 105.00 24/11/2014 rk84147677
00182931 Washington House Occupational Health Corp Mgt Chief Executive Chief Executive's Unit Indirect Employee Expenses 145.14 13/11/2014 rk84147573
00182931 Washington House Occupational Health Council Tax Council Tax Indirect Employee Expenses 150.00 06/11/2014 rk84147574
00182931 Washington House Occupational Health Council Tax Council Tax Indirect Employee Expenses 145.14 13/11/2014 rk84147573
00182931 Washington House Occupational Health Environmental Health Env. Health Expenses Indirect Employee Expenses 72.58 13/11/2014 rk84147573
00182931 Washington House Occupational Health Environmental Health Env. Health Expenses Indirect Employee Expenses 25.20 24/11/2014 rk84147677
00182931 Washington House Occupational Health Environmental Health Rodent Destruction Indirect Employee Expenses 25.20 13/11/2014 rk84147573
00182931 Washington House Occupational Health Front Office & Trans Team Front Office & Trans Team Indirect Employee Expenses 150.00 06/11/2014 rk84147574
00182931 Washington House Occupational Health Front Office & Trans Team Front Office & Trans Team Indirect Employee Expenses 145.15 13/11/2014 rk84147573
00182931 Washington House Occupational Health Housing Private Sector Housing Team Indirect Employee Expenses 25.20 13/11/2014 rk84147573
00182931 Washington House Occupational Health HR and Training Human Resources Indirect Employee Expenses 48.37 13/11/2014 rk84147573
00182931 Washington House Occupational Health HR and Training Human Resources Indirect Employee Expenses 600.00 17/11/2014 rk84147653
00182931 Washington House Occupational Health HR and Training Human Resources Indirect Employee Expenses 66.67 24/11/2014 rk84147677
00182931 Washington House Occupational Health Members Services Legal Unit Indirect Employee Expenses 145.14 13/11/2014 rk84147573
00182931 Washington House Occupational Health Off-Street Parking Car Parks Expenses Indirect Employee Expenses 37.80 13/11/2014 rk84147573
00182931 Washington House Occupational Health On Street Parking On Street Indirect Employee Expenses 88.20 13/11/2014 rk84147573
00182931 Washington House Occupational Health Policy Planning & Housing Policy Indirect Employee Expenses 150.00 06/11/2014 rk84147574
00182931 Washington House Occupational Health Refuse Collection Refuse Collection-Client Exs. Indirect Employee Expenses 36.28 13/11/2014 rk84147573
00182931 Washington House Occupational Health Regulatory Services Dev. Control General Indirect Employee Expenses 72.56 13/11/2014 rk84147573
00182931 Washington House Occupational Health Regulatory Services Dev. Control General Indirect Employee Expenses 50.40 24/11/2014 rk84147677
00182931 Washington House Occupational Health Resources Accountancy Division Indirect Employee Expenses 48.38 13/11/2014 rk84147573
00182931 Washington House Occupational Health Resources Exchequer Division Indirect Employee Expenses 48.38 13/11/2014 rk84147573
00182931 Washington House Occupational Health Sports Development Sports Development Indirect Employee Expenses 36.28 13/11/2014 rk84147573
00182931 Washington House Occupational Health HR and Training Human Resources Indirect Employee Expenses 600.00 08/01/2015 rk84147826
00182931 Washington House Occupational Health HR and Training Human Resources Indirect Employee Expenses 600.00 19/01/2015 rk84147895
00182931 Washington House Occupational Health HR and Training Human Resources Indirect Employee Expenses 600.00 19/02/2015 rk84148034
00182931 Washington House Occupational Health Housing Homelessness Indirect Employee Expenses 3.78 05/03/2015 rk84148138
00182931 Washington House Occupational Health Housing Housing Advice Indirect Employee Expenses 21.42 05/03/2015 rk84148138
00182931 Washington House Occupational Health Information Technology Information Technology Division Indirect Employee Expenses 25.20 05/03/2015 rk84148138
00182931 Washington House Occupational Health Regulatory Services Dev. Control General Indirect Employee Expenses 25.20 05/03/2015 rk84148138
00182931 Washington House Occupational Health Regulatory Services Enforcement Team Indirect Employee Expenses 50.00 05/03/2015 rk84148138
00182931 Washington House Occupational Health HR and Training Human Resources Indirect Employee Expenses 600.00 09/03/2015 rk84148160
00182931 Washington House Occupational Health C.C.T.V. CCTV General Operation Indirect Employee Expenses 50.40 16/03/2015 rk84148207
00182931 Washington House Occupational Health Cons. & Performance Management Governance, Community Safety & Procuremt Indirect Employee Expenses 25.20 16/03/2015 rk84148207
00182931 Washington House Occupational Health Front Office & Trans Team Front Office & Trans Team Indirect Employee Expenses 600.00 16/03/2015 rk84148207
126
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00182931 Washington House Occupational Health Information Technology Information Technology Division Indirect Employee Expenses 170.40 16/03/2015 rk84148207
00182931 Washington House Occupational Health Members Services Legal Shared Services Indirect Employee Expenses 25.20 16/03/2015 rk84148207
00182931 Washington House Occupational Health Off-Street Parking Car Parks Expenses Indirect Employee Expenses 25.20 16/03/2015 rk84148207
00182931 Washington House Occupational Health Regulatory Services Dev. Control General Indirect Employee Expenses 110.40 16/03/2015 rk84148207
00182931 Washington House Occupational Health C.C.T.V. CCTV General Operation Indirect Employee Expenses 25.20 26/03/2015 rk84148253
00182931 Washington House Occupational Health Council Tax Reduction - Admin. Council Tax Benefits - Admin. Indirect Employee Expenses 12.50 26/03/2015 rk84148253
00182931 Washington House Occupational Health Elections Individual Electoral Registration (IER) Indirect Employee Expenses 25.20 26/03/2015 rk84148253
00182931 Washington House Occupational Health Front Office & Trans Team Front Office & Trans Team Indirect Employee Expenses 375.60 26/03/2015 rk84148253
00182931 Washington House Occupational Health Housing Homelessness Indirect Employee Expenses 3.78 26/03/2015 rk84148253
00182931 Washington House Occupational Health Housing Housing Advice Indirect Employee Expenses 21.42 26/03/2015 rk84148253
00182931 Washington House Occupational Health Housing Ben. Admin H BenPrvte Tnants-Gen Admin Indirect Employee Expenses 12.50 26/03/2015 rk84148253
00082617 Watkiss Automation Sales Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 339.90 06/11/2014 rk82126063