Supplier ID Supplier Name Service Cost Centre Expenditure ... 15...Supplier ID Supplier Name Service...
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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 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
Transcript of Supplier ID Supplier Name Service Cost Centre Expenditure ... 15...Supplier ID Supplier Name Service...
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
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Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 9,369.60 19/05/2014 rk82125840
00003243 Adt Fire & Security Investment Properties The Grange, Southam Repairs & Maintenance Expenses 814.97 22/05/2014 rk84146637
00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 772.75 19/06/2014 rk84146778
00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 28.62 19/06/2014 rk84146778
00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 152.64 19/06/2014 rk84146778
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 337.46 02/06/2014 rk84146698
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 19/06/2014 rk82125886
00003243 Adt Fire & Security Building Services Alcester Area Office Repairs & Maintenance Expenses 341.47 24/07/2014 rk84146929
00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 1,608.80 24/07/2014 rk84146928
00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 1,115.88 24/07/2014 rk84146930
00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 59.60 24/07/2014 rk84146928
00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 41.34 24/07/2014 rk84146930
00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 317.78 24/07/2014 rk84146928
00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 220.42 24/07/2014 rk84146930
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 24/07/2014 rk84146931
00003243 Adt Fire & Security Building Services Elizabeth House KES Training Rooms Repairs & Maintenance Expenses 3,582.00 07/08/2014 rk82125955
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 3,815.14 14/08/2014 rk82125964
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 26/08/2014 rk82125987
00003243 Adt Fire & Security Off-Street Parking Car Parks Expenses Private Contractors 127.33 04/08/2014 rk84147018
00003243 Adt Fire & Security On Street Parking On Street Private Contractors 191.01 04/08/2014 rk84147018
00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 801.18 22/09/2014 rk84147224
00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 29.67 22/09/2014 rk84147224
00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 158.26 22/09/2014 rk84147224
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 22/09/2014 rk82126017
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 13/10/2014 rk82126038
00003243 Adt Fire & Security Housing Benefits H BenNon-HRA Rent Rebates Private Contractors 417.60 06/10/2014 rk84147392
00003243 Adt Fire & Security Investment Properties The Grange, Southam Repairs & Maintenance Expenses 212.40 02/10/2014 rk84147370
00003243 Adt Fire & Security Investment Properties The Grange, Southam Repairs & Maintenance Expenses 384.00 20/10/2014 rk84147472
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 17/11/2014 rk82126071
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Repairs & Maintenance Expenses 434.40 17/11/2014 rk84147640
00003243 Adt Fire & Security Investment Properties The Grange, Southam Repairs & Maintenance Expenses 156.00 24/11/2014 rk84147689
00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 801.17 11/12/2014 rk84147767
00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 29.68 11/12/2014 rk84147767
00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 158.26 11/12/2014 rk84147767
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,413.46 01/12/2014 rk82126091
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 29/12/2014 rk82126107
00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 40.80 08/01/2015 rk84147835
00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 353.57 19/01/2015 rk84147888
00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 320.41 19/01/2015 rk84147889
00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 13.09 19/01/2015 rk84147888
00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 11.87 19/01/2015 rk84147889
00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 69.84 19/01/2015 rk84147888
00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 63.29 19/01/2015 rk84147889
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 6,051.43 12/01/2015 rk84147866
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 19/01/2015 rk82126126
00003243 Adt Fire & Security Off-Street Parking Car Parks Expenses Repairs & Maintenance Expenses 1,487.24 19/01/2015 rk84147890
00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 122.40 05/02/2015 rk82126150
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 09/02/2015 rk82126158
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Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00003243 Adt Fire & Security Investment Properties The Grange, Southam Repairs & Maintenance Expenses 162.00 26/02/2015 rk84148096
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Repairs & Maintenance Expenses 187.20 05/03/2015 rk84148154
00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 752.51 16/03/2015 rk84148210
00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 801.18 16/03/2015 rk84148211
00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 27.87 16/03/2015 rk84148210
00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 29.67 16/03/2015 rk84148211
00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 148.65 16/03/2015 rk84148210
00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 158.26 16/03/2015 rk84148211
00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 76.80 26/03/2015 rk84148262
00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 26/03/2015 vm82127757
00003243 Adt Fire & Security Investment Properties The Grange, Southam Repairs & Maintenance Expenses -242.40 26/03/2015 rk83116553
00003243 Adt Fire & Security Investment Properties The Grange, Southam Repairs & Maintenance Expenses -156.00 26/03/2015 rk83116554
00003243 Adt Fire & Security Current Schemes In Progress Elizabeth House, Stratford-upon-Avon Capital Works 14,940.00 30/03/2015 rk82126224
00029227 Age UK Warwickshire Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 300.00 21/08/2014 rk84147095
00029227 Age UK Warwickshire Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 420.00 21/08/2014 rk84147096
00029227 Age UK Warwickshire Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 892.08 08/09/2014 rk84147171
00029227 Age UK Warwickshire Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 119.13 08/09/2014 rk84147168
00029227 Age UK Warwickshire Social Inclusion Stratford Health Projects Grants & Subscription Expenses 3,900.00 06/11/2014 rk84147563
00029227 Age UK Warwickshire Housing Private Sector Housing Team Other Third Party Payments 7,140.00 08/01/2015 wn84134884
00029227 Age UK Warwickshire Housing Private Sector Housing Team Other Third Party Payments 7,500.00 08/01/2015 wn84134885
00029227 Age UK Warwickshire Housing Private Sector Housing Team Other Third Party Payments 7,500.00 08/01/2015 wn84134886
00029227 Age UK Warwickshire Housing Private Sector Housing Team Other Third Party Payments 7,500.00 08/01/2015 wn84134887
00029227 Age UK Warwickshire Housing Private Sector Housing Team Other Third Party Payments 7,500.00 29/01/2015 wn84134969
00117731 Air Quality Consultants Ltd Environmental Health Air Pollution Professional Fees 441.60 23/10/2014 wn82117143
00117731 Air Quality Consultants Ltd Environmental Health Air Pollution Professional Fees 4,800.00 08/01/2015 wn82117191
00016489 Airey Consultancy Services Ltd Council Tax Council Tax Other Third Party Payments 780.00 28/07/2014 rk84146981
00087162 Airwave Solutions Ltd C.C.T.V. CCTV General Operation Private Contractors 508.32 12/06/2014 vm84134310
00087162 Airwave Solutions Ltd C.C.T.V. CCTV General Operation Private Contractors 508.32 11/08/2014 vm84134561
00087162 Airwave Solutions Ltd C.C.T.V. CCTV General Operation Private Contractors 508.32 17/11/2014 vm84135006
00087162 Airwave Solutions Ltd C.C.T.V. CCTV General Operation Private Contractors 508.32 19/02/2015 vm84135352
00049278 AIS Total Security Ltd Building Services Alcester Area Office Repairs & Maintenance Expenses 904.80 22/05/2014 vm84134192
00170134 Aitchinson Raffety Regulatory Services Dev. Control General Expenses 1,200.00 03/11/2014 wn82117150
00170134 Aitchinson Raffety Regulatory Services Dev. Control General Expenses 1,200.00 03/11/2014 wn82117151
00170134 Aitchinson Raffety Regulatory Services Dev. Control General Professional Fees 1,200.00 03/11/2014 wn82117149
00170134 Aitchinson Raffety Regulatory Services Planning Application Appeals Professional Fees 12,240.00 20/11/2014 wn82117161
00170134 Aitchinson Raffety Regulatory Services Planning Application Appeals Professional Fees 8,400.00 20/11/2014 wn82117162
00170134 Aitchinson Raffety Regulatory Services Dev. Control General Professional Fees 12,000.00 26/02/2015 wn84135093
00170134 Aitchinson Raffety Regulatory Services Dev. Control General Professional Fees 12,000.00 02/03/2015 wn82117225
00024086 ALARM Resources Accountancy Division Grants & Subscription Expenses 192.00 19/01/2015 rk84147894
00129745 Alcester Academy Sports Development Sports Development Rent Expenses 250.00 21/07/2014 vm84134485
00092681 Alcester Chamber of Trade & Commerce Community Leadership Grants - General Grants & Subscription Expenses 30.00 02/06/2014 vm84134272
00074191 Alcester Heritage Trust Community Leadership Alcester Heritage Centre Miscellaneous Expenses 184.00 14/07/2014 vm84134437
00009302 Alcester Locks Limited Off-Street Parking Multi-Storey Car Parks Machinery & Equipment Expenses 120.67 29/05/2014 vm82127494
00009302 Alcester Locks Limited Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 130.00 28/08/2014 vm82127566
00009302 Alcester Locks Limited Housing Private Sector Housing Team Other Third Party Payments 78.00 05/02/2015 wn84135006
00185297 Alco Leather Ltd Community Leadership Rural Cinema Machinery & Equipment Expenses 137.50 05/02/2015 vm84135292
00174318 Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 240.00 28/04/2014 rk82125798
00174318 Alderminster Electrics Ltd Investment Properties The Grange, Southam Repairs & Maintenance Expenses 96.00 19/05/2014 rk84146667
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Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00174318 Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 1,336.28 10/07/2014 rk82125922
00174318 Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 624.00 21/08/2014 rk82125981
00174318 Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 270.00 21/08/2014 rk84147105
00174318 Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 365.64 23/10/2014 rk82126043
00174318 Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 162.00 23/10/2014 rk84147487
00174318 Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 60.00 23/10/2014 rk84147488
00174318 Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 354.00 03/11/2014 rk84147543
00174318 Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 171.60 03/11/2014 rk84147544
00174318 Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 280.80 06/11/2014 rk84147564
00174318 Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 445.20 04/12/2014 rk84147721
00174318 Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 186.00 05/02/2015 rk84148000
00174318 Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 285.00 05/02/2015 rk84148001
00174318 Alderminster Electrics Ltd Building Services Elizabeth House KES Training Rooms Repairs & Maintenance Expenses 285.00 05/02/2015 rk84148001
00174318 Alderminster Electrics Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 936.00 26/02/2015 rk82126175
00174318 Alderminster Electrics Ltd Building Services Elizabeth House Other Third Party Payments 547.20 09/03/2015 rk84148165
00014083 Alderminster Village Hall Creditors DCLG European Elections Cash Payments 238.00 16/06/2014 yq84120164
00056559 ALine Drainage Environmental Health Pathlow Gypsy Caravan Site Repairs & Maintenance Expenses 90.00 28/04/2014 wn84134106
00056559 ALine Drainage Environmental Health Pathlow Gypsy Caravan Site Repairs & Maintenance Expenses 90.00 28/04/2014 wn84134107
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 18.05 14/04/2014 rk84146428
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 499.32 14/04/2014 rk84146429
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 49.22 12/05/2014 rk84146627
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 1,684.96 12/05/2014 rk84146628
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 41.96 26/06/2014 rk84146845
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 1,697.31 26/06/2014 rk84146846
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 1,548.33 14/07/2014 rk84146920
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 35.53 14/07/2014 rk84146921
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 34.97 14/08/2014 rk84147055
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 1,699.00 14/08/2014 rk84147062
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 1,568.12 08/09/2014 rk84147177
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 28.98 08/09/2014 rk84147178
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 30.58 09/10/2014 rk84147417
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 1,581.02 09/10/2014 rk84147418
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 28.68 10/11/2014 rk84147583
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 1,620.96 10/11/2014 rk84147584
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 32.19 11/12/2014 rk84147761
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 1,524.03 11/12/2014 rk84147762
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 1,484.61 26/01/2015 rk84147920
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 26.61 26/01/2015 rk84147922
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 27.10 26/02/2015 rk84148091
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 1,401.14 26/02/2015 rk84148092
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 15.14 12/03/2015 rk84148176
00075475 Allpay.net Limited Front Office & Trans Team Front Office & Trans Team Professional Fees 512.22 12/03/2015 rk84148177
00124546 Alpha Tank Services Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 1,992.00 29/01/2015 rk84147966
00139612 Alphabet (GB) Ltd Community Leadership Grants - General Car Leasing 62.08 24/04/2014 rk84146448
00139612 Alphabet (GB) Ltd Community Leadership Market Town Initiative Projects Officer Car Leasing 50.07 22/04/2014 rk84146454
00139612 Alphabet (GB) Ltd Corp. And Democratic Core CDC - Salary Recharges Car Leasing 250.36 22/04/2014 rk84146454
00139612 Alphabet (GB) Ltd Council Tax Council Tax Car Leasing 100.14 22/04/2014 rk84146454
00139612 Alphabet (GB) Ltd Council Tax Reduction - Admin. Council Tax Benefits - Admin. Car Leasing 50.07 22/04/2014 rk84146454
4
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00139612 Alphabet (GB) Ltd Environmental Health Env. Hlth.Dept.Exps.-Env.Protec Car Leasing 716.38 22/04/2014 rk84146454
00139612 Alphabet (GB) Ltd Housing Homelessness Car Leasing 50.07 22/04/2014 rk84146454
00139612 Alphabet (GB) Ltd Housing Housing Advice Car Leasing 50.07 22/04/2014 rk84146454
00139612 Alphabet (GB) Ltd Housing Private Sector Housing Team Car Leasing 50.07 22/04/2014 rk84146454
00139612 Alphabet (GB) Ltd Housing Private Sector Housing Team Car Leasing 62.08 24/04/2014 rk84146448
00139612 Alphabet (GB) Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing 50.07 22/04/2014 rk84146454
00139612 Alphabet (GB) Ltd Local Economy/Tourism Tourism-Client Car Leasing 50.07 22/04/2014 rk84146454
00139612 Alphabet (GB) Ltd National Non-Domestic Rate NNDR Admin. Car Leasing 50.07 22/04/2014 rk84146454
00139612 Alphabet (GB) Ltd Policy Hsg Enabling Activities Car Leasing 100.14 22/04/2014 rk84146454
00139612 Alphabet (GB) Ltd Regulatory Services Dev. Control General Car Leasing 227.66 24/04/2014 rk84146448
00139612 Alphabet (GB) Ltd Social Inclusion Social Inclusion Car Leasing 150.23 22/04/2014 rk84146454
00139612 Alphabet (GB) Ltd Regulatory Services Dev. Control General Car Leasing 5.00 15/05/2014 rk84146654
00139612 Alphabet (GB) Ltd Regulatory Services Dev. Control General Car Leasing 220.32 15/05/2014 rk84146656
00139612 Alphabet (GB) Ltd Regulatory Services Dev. Control General Car Leasing 1,018.92 22/05/2014 rk84146671
00139612 Alphabet (GB) Ltd Community Leadership Grants - General Car Leasing -110.16 19/06/2014 rk83116525
00139612 Alphabet (GB) Ltd Housing Private Sector Housing Team Car Leasing -110.16 19/06/2014 rk83116525
00139612 Alphabet (GB) Ltd Regulatory Services Conservation Car Leasing 418.34 19/06/2014 rk84146785
00139612 Alphabet (GB) Ltd Regulatory Services Dev. Control General Car Leasing 227.66 19/06/2014 rk84146784
00139612 Alphabet (GB) Ltd Regulatory Services Dev. Control General Car Leasing 278.89 19/06/2014 rk84146785
00139612 Alphabet (GB) Ltd Community Leadership Market Town Initiative Projects Officer Car Leasing 50.07 24/07/2014 rk84146913
00139612 Alphabet (GB) Ltd Corp. And Democratic Core CDC - Salary Recharges Car Leasing 250.36 24/07/2014 rk84146913
00139612 Alphabet (GB) Ltd Council Tax Council Tax Car Leasing 100.14 24/07/2014 rk84146913
00139612 Alphabet (GB) Ltd Council Tax Reduction - Admin. Council Tax Benefits - Admin. Car Leasing 50.07 24/07/2014 rk84146913
00139612 Alphabet (GB) Ltd Environmental Health Env. Health Expenses Car Leasing 716.38 24/07/2014 rk84146913
00139612 Alphabet (GB) Ltd Housing Homelessness Car Leasing 50.07 24/07/2014 rk84146913
00139612 Alphabet (GB) Ltd Housing Housing Advice Car Leasing 50.07 24/07/2014 rk84146913
00139612 Alphabet (GB) Ltd Housing Private Sector Housing Team Car Leasing 50.07 24/07/2014 rk84146913
00139612 Alphabet (GB) Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing 50.07 24/07/2014 rk84146913
00139612 Alphabet (GB) Ltd Local Economy/Tourism Tourism-Client Car Leasing 50.07 24/07/2014 rk84146913
00139612 Alphabet (GB) Ltd National Non-Domestic Rate NNDR Admin. Car Leasing 50.07 24/07/2014 rk84146913
00139612 Alphabet (GB) Ltd Policy Planning & Housing Policy Car Leasing 100.14 24/07/2014 rk84146913
00139612 Alphabet (GB) Ltd Regulatory Services Dev. Control General Car Leasing 220.32 24/07/2014 rk84146912
00139612 Alphabet (GB) Ltd Social Inclusion Social Inclusion Car Leasing 150.23 24/07/2014 rk84146913
00139612 Alphabet (GB) Ltd Regulatory Services Dev. Control General Car Leasing 227.66 21/08/2014 rk84147067
00139612 Alphabet (GB) Ltd Regulatory Services Dev. Control General Car Leasing 1,018.92 21/08/2014 rk84147068
00139612 Alphabet (GB) Ltd Regulatory Services Conservation Car Leasing 418.33 22/09/2014 rk84147193
00139612 Alphabet (GB) Ltd Regulatory Services Dev. Control General Car Leasing 278.90 22/09/2014 rk84147193
00139612 Alphabet (GB) Ltd Regulatory Services Dev. Control General Car Leasing 227.66 22/09/2014 rk84147194
00139612 Alphabet (GB) Ltd Community Leadership Market Town Initiative Projects Officer Car Leasing 50.08 23/10/2014 rk84147437
00139612 Alphabet (GB) Ltd Corp. And Democratic Core CDC - Salary Recharges Car Leasing 250.36 23/10/2014 rk84147437
00139612 Alphabet (GB) Ltd Council Tax Council Tax Car Leasing 100.14 23/10/2014 rk84147437
00139612 Alphabet (GB) Ltd Council Tax Reduction - Admin. Council Tax Benefits - Admin. Car Leasing 50.07 23/10/2014 rk84147437
00139612 Alphabet (GB) Ltd Environmental Health Env. Health Expenses Car Leasing 716.34 23/10/2014 rk84147437
00139612 Alphabet (GB) Ltd Housing Homelessness Car Leasing 50.07 23/10/2014 rk84147437
00139612 Alphabet (GB) Ltd Housing Housing Advice Car Leasing 50.07 23/10/2014 rk84147437
00139612 Alphabet (GB) Ltd Housing Private Sector Housing Team Car Leasing 50.07 23/10/2014 rk84147437
00139612 Alphabet (GB) Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing 50.07 23/10/2014 rk84147437
00139612 Alphabet (GB) Ltd Local Economy/Tourism Tourism-Client Car Leasing 50.08 23/10/2014 rk84147437
5
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00139612 Alphabet (GB) Ltd National Non-Domestic Rate NNDR Admin. Car Leasing 50.07 23/10/2014 rk84147437
00139612 Alphabet (GB) Ltd Policy Planning & Housing Policy Car Leasing 100.14 23/10/2014 rk84147437
00139612 Alphabet (GB) Ltd Regulatory Services Dev. Control General Car Leasing 220.32 23/10/2014 rk84147436
00139612 Alphabet (GB) Ltd Social Inclusion Social Inclusion Car Leasing 150.25 23/10/2014 rk84147437
00139612 Alphabet (GB) Ltd Avenue Farm Depot Avenue Farm Depot Car Leasing 42.21 10/11/2014 rk84147625
00139612 Alphabet (GB) Ltd Building Services Building Services(Custodian & Security) Car Leasing 109.67 10/11/2014 rk84147625
00139612 Alphabet (GB) Ltd Environmental Health Pathlow Gypsy Caravan Site Car Leasing 42.18 10/11/2014 rk84147625
00139612 Alphabet (GB) Ltd Investment Properties Investment Properties - General Car Leasing 42.18 10/11/2014 rk84147625
00139612 Alphabet (GB) Ltd Leisure Centres Stratford Leisure Centre Car Leasing 42.18 10/11/2014 rk84147625
00139612 Alphabet (GB) Ltd Miscellaneous Properties Misc. Properties - General Car Leasing 101.24 10/11/2014 rk84147625
00139612 Alphabet (GB) Ltd Off-Street Parking Car Parks Expenses Car Leasing 84.36 10/11/2014 rk84147625
00139612 Alphabet (GB) Ltd Public Conveniences Conveniences Expenses Car Leasing 126.55 10/11/2014 rk84147625
00139612 Alphabet (GB) Ltd Recreational Amenities Rec Ground Properties Car Leasing 84.36 10/11/2014 rk84147625
00139612 Alphabet (GB) Ltd Regulatory Services Dev. Control General Car Leasing 227.66 20/11/2014 rk84147671
00139612 Alphabet (GB) Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing 126.55 10/11/2014 rk84147625
00139612 Alphabet (GB) Ltd Street Cleansing & Furniture Street Furniture Car Leasing 42.19 10/11/2014 rk84147625
00139612 Alphabet GB Ltd Council Tax Reduction - Admin. Council Tax Benefits - Admin. Car Leasing 556.00 29/12/2014 rk85117214
00139612 Alphabet GB Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing 556.03 29/12/2014 rk85117214
00139612 Alphabet GB Ltd Regulatory Services Dev. Control General Car Leasing 220.32 11/12/2014 rk84147772
00139612 Alphabet GB Ltd Regulatory Services Dev. Control General Car Leasing 857.84 29/12/2014 rk85117215
00139612 Alphabet GB Ltd Resources Accountancy Division Car Leasing 1,340.84 15/12/2014 rk84147775
00139612 Alphabet GB Ltd Regulatory Services Conservation Car Leasing 123.84 22/01/2015 rk84147868
00139612 Alphabet GB Ltd Regulatory Services Dev. Control General Car Leasing 1,018.92 19/01/2015 rk84147877
00139612 Alphabet GB Ltd Regulatory Services Dev. Control General Car Leasing 310.21 22/01/2015 rk84147868
00139612 Alphabet GB Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing -1,687.34 19/01/2015 rk83116542
00139612 Alphabet GB Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing 843.67 19/01/2015 rk84147877
00139612 Alphabet GB Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing 843.67 19/01/2015 rk84147878
00139612 Alphabet GB Ltd Regulatory Services Dev. Control General Car Leasing -142.75 05/02/2015 rk83116543
00139612 Alphabet GB Ltd Resources Accountancy Division Car Leasing 1,340.84 05/02/2015 rk84147975
00139612 Alphabet GB Ltd Community Leadership Market Town Initiative Projects Officer Car Leasing 8.22 19/02/2015 rk84148036
00139612 Alphabet GB Ltd Corp. And Democratic Core CDC - Salary Recharges Car Leasing 41.08 19/02/2015 rk84148036
00139612 Alphabet GB Ltd Council Tax Council Tax Car Leasing 16.44 19/02/2015 rk84148036
00139612 Alphabet GB Ltd Council Tax Reduction - Admin. Council Tax Benefits - Admin. Car Leasing 8.22 19/02/2015 rk84148036
00139612 Alphabet GB Ltd Environmental Health Env. Health Expenses Car Leasing 117.72 19/02/2015 rk84148036
00139612 Alphabet GB Ltd Housing Homelessness Car Leasing 8.22 19/02/2015 rk84148036
00139612 Alphabet GB Ltd Housing Housing Advice Car Leasing 8.22 19/02/2015 rk84148036
00139612 Alphabet GB Ltd Housing Private Sector Housing Team Car Leasing 8.22 19/02/2015 rk84148036
00139612 Alphabet GB Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing 8.22 19/02/2015 rk84148036
00139612 Alphabet GB Ltd Local Economy/Tourism Tourism-Client Car Leasing 8.22 19/02/2015 rk84148036
00139612 Alphabet GB Ltd National Non-Domestic Rate NNDR Admin. Car Leasing 8.22 19/02/2015 rk84148036
00139612 Alphabet GB Ltd Policy Planning & Housing Policy Car Leasing 16.43 19/02/2015 rk84148036
00139612 Alphabet GB Ltd Regulatory Services Conservation Car Leasing 142.20 19/02/2015 rk84148036
00139612 Alphabet GB Ltd Regulatory Services Dev. Control General Car Leasing 300.39 19/02/2015 rk84148036
00139612 Alphabet GB Ltd Social Inclusion Social Inclusion Car Leasing 24.63 19/02/2015 rk84148036
00139612 Alphabet GB Ltd Corp Mgt Chief Executive Consultation Car Leasing 752.53 02/03/2015 rk84148111
00139612 Alphabet GB Ltd Community Leadership Market Town Initiative Projects Officer Car Leasing 15.33 16/03/2015 rk84148194
00139612 Alphabet GB Ltd Corp. And Democratic Core CDC - Salary Recharges Car Leasing 76.72 16/03/2015 rk84148194
00139612 Alphabet GB Ltd Council Tax Council Tax Car Leasing 30.66 16/03/2015 rk84148194
6
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00139612 Alphabet GB Ltd Council Tax Reduction - Admin. Council Tax Benefits - Admin. Car Leasing 15.33 16/03/2015 rk84148194
00139612 Alphabet GB Ltd Environmental Health Env. Health Expenses Car Leasing 219.75 16/03/2015 rk84148194
00139612 Alphabet GB Ltd Housing Homelessness Car Leasing 15.33 16/03/2015 rk84148194
00139612 Alphabet GB Ltd Housing Housing Advice Car Leasing 15.33 16/03/2015 rk84148194
00139612 Alphabet GB Ltd Housing Private Sector Housing Team Car Leasing 15.33 16/03/2015 rk84148194
00139612 Alphabet GB Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing 15.33 16/03/2015 rk84148194
00139612 Alphabet GB Ltd Local Economy/Tourism Tourism-Client Car Leasing 15.33 16/03/2015 rk84148194
00139612 Alphabet GB Ltd National Non-Domestic Rate NNDR Admin. Car Leasing 15.33 16/03/2015 rk84148194
00139612 Alphabet GB Ltd Policy Planning & Housing Policy Car Leasing 30.66 16/03/2015 rk84148194
00139612 Alphabet GB Ltd Regulatory Services Conservation Car Leasing 128.43 16/03/2015 rk84148194
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
00055356 Arthur J Gallagher Debtors Insurances - Property Cash Payments 89,868.38 13/10/2014 rk84147434
00055356 Arthur J Gallagher Debtors Insurances - Property Cash Payments 1,916.06 23/02/2015 rk84148070
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
00128377 AST Connection Ltd Civil Contingencies Funding Major Emergency Response Grants & Subscription Expenses 536.16 21/08/2014 rk82125975
00075239 Aston Cantlow Village Hall Creditors DCLG European Elections Cash Payments 175.00 16/06/2014 yq84120166
00003366 Audit Commission Corp Mgt ACE External Audit Fees Professional Fees 2,200.00 09/10/2014 rk82126033
00001326 Automail Envelopes Ltd Corp Mgt Chief Executive Consultation General Office Expenses 100.80 26/08/2014 vm82127572
00001326 Automail Envelopes Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin General Office Expenses 816.00 26/08/2014 vm82127573
00001326 Automail Envelopes Ltd Elections Registration Of Electors Machinery & Equipment Expenses 153.72 08/09/2014 vm82127584
00001326 Automail Envelopes Ltd Stocks General Stationery Stocks Cash Payments 109.80 08/09/2014 vm82127584
00011604 Automatic Door Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 266.02 24/04/2014 rk82125789
00011604 Automatic Door Ltd Investment Properties The Grange, Southam Repairs & Maintenance Expenses 90.00 20/10/2014 rk84147484
00011604 Automatic Door Ltd Off-Street Parking Shopmobility Repairs & Maintenance Expenses 72.00 06/10/2014 rk84147385
00011604 Automatic Door Ltd Building Services Alcester Area Office Repairs & Maintenance Expenses 234.00 03/11/2014 rk84147545
00011604 Automatic Door Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 124.51 22/12/2014 rk84147806
00011604 Automatic Door Ltd Building Services Alcester Area Office Repairs & Maintenance Expenses 252.00 12/02/2015 rk84147999
00011604 Automatic Door Ltd Off-Street Parking Shopmobility Repairs & Maintenance Expenses 72.00 16/03/2015 rk84148209
00011604 Automatic Door Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 270.00 23/03/2015 rk84148164
00024497 Automotive Leasing Ltd Information Technology Information Technology Division Car Leasing 455.12 07/04/2014 rk84146400
00024497 Automotive Leasing Ltd Investment Properties Investment Properties - General Car Leasing 30.95 07/04/2014 rk84146399
11
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00024497 Automotive Leasing Ltd Miscellaneous Properties Misc. Properties - General Car Leasing 587.37 07/04/2014 rk84146399
00024497 Automotive Leasing Ltd Public Conveniences Conveniences Expenses Contract Hire/Operating Leases 6.00 10/04/2014 rk84146416
00024497 Automotive Leasing Ltd Building Services Elizabeth House Contract Hire/Operating Leases 647.18 29/05/2014 rk84146679
00024497 Automotive Leasing Ltd Information Technology Information Technology Division Car Leasing 455.12 01/05/2014 rk84146577
00024497 Automotive Leasing Ltd Information Technology Information Technology Division Car Leasing 151.71 15/05/2014 rk84146655
00024497 Automotive Leasing Ltd Information Technology Information Technology Division Car Leasing -122.04 29/05/2014 rk83116524
00024497 Automotive Leasing Ltd Off-Street Parking Car Parks Expenses Contract Hire/Operating Leases 92.12 01/05/2014 rk84146579
00024497 Automotive Leasing Ltd Off-Street Parking Car Parks Expenses Contract Hire/Operating Leases 203.20 29/05/2014 rk84146675
00024497 Automotive Leasing Ltd Off-Street Parking Car Parks Expenses Contract Hire/Operating Leases 92.12 29/05/2014 rk84146677
00024497 Automotive Leasing Ltd On Street Parking On Street Contract Hire/Operating Leases 214.94 01/05/2014 rk84146579
00024497 Automotive Leasing Ltd On Street Parking On Street Contract Hire/Operating Leases 474.16 29/05/2014 rk84146675
00024497 Automotive Leasing Ltd On Street Parking On Street Contract Hire/Operating Leases 214.94 29/05/2014 rk84146677
00024497 Automotive Leasing Ltd Public Conveniences Conveniences Expenses Contract Hire/Operating Leases 939.65 29/05/2014 rk84146676
00024497 Automotive Leasing Ltd Public Conveniences Conveniences Expenses Contract Hire/Operating Leases 431.45 29/05/2014 rk84146679
00024497 Automotive Leasing Ltd Investment Properties Investment Properties - General Car Leasing 30.92 03/07/2014 rk84146839
00024497 Automotive Leasing Ltd Miscellaneous Properties Misc. Properties - General Car Leasing 587.40 03/07/2014 rk84146839
00024497 Automotive Leasing Ltd Off-Street Parking Car Parks Expenses Contract Hire/Operating Leases 92.12 03/07/2014 rk84146840
00024497 Automotive Leasing Ltd Off-Street Parking Car Parks Expenses Contract Hire/Operating Leases 92.12 31/07/2014 rk84146959
00024497 Automotive Leasing Ltd On Street Parking On Street Contract Hire/Operating Leases 214.94 03/07/2014 rk84146840
00024497 Automotive Leasing Ltd On Street Parking On Street Contract Hire/Operating Leases 214.94 31/07/2014 rk84146959
00024497 Automotive Leasing Ltd Building Services Elizabeth House Contract Hire/Operating Leases 647.18 28/08/2014 rk84147092
00024497 Automotive Leasing Ltd Off-Street Parking Car Parks Expenses Contract Hire/Operating Leases 92.12 28/08/2014 rk84147091
00024497 Automotive Leasing Ltd Off-Street Parking Car Parks Expenses Contract Hire/Operating Leases 203.20 28/08/2014 rk84147093
00024497 Automotive Leasing Ltd On Street Parking On Street Contract Hire/Operating Leases 214.94 28/08/2014 rk84147091
00024497 Automotive Leasing Ltd On Street Parking On Street Contract Hire/Operating Leases 474.16 28/08/2014 rk84147093
00024497 Automotive Leasing Ltd Public Conveniences Conveniences Expenses Contract Hire/Operating Leases 431.45 28/08/2014 rk84147092
00024497 Automotive Leasing Ltd Public Conveniences Conveniences Expenses Contract Hire/Operating Leases 939.65 28/08/2014 rk84147094
00024497 Automotive Leasing Ltd Investment Properties Investment Properties - General Car Leasing 30.92 02/10/2014 rk84147359
00024497 Automotive Leasing Ltd Miscellaneous Properties Misc. Properties - General Car Leasing 587.40 02/10/2014 rk84147359
00024497 Automotive Leasing Ltd Off-Street Parking Car Parks Expenses Contract Hire/Operating Leases -18.42 02/10/2014 rk83116535
00024497 Automotive Leasing Ltd Off-Street Parking Car Parks Expenses Contract Hire/Operating Leases 11.41 02/10/2014 rk84147345
00024497 Automotive Leasing Ltd Off-Street Parking Car Parks Expenses Contract Hire/Operating Leases 92.12 02/10/2014 rk84147361
00024497 Automotive Leasing Ltd On Street Parking On Street Contract Hire/Operating Leases -43.00 02/10/2014 rk83116535
00024497 Automotive Leasing Ltd On Street Parking On Street Contract Hire/Operating Leases 26.64 02/10/2014 rk84147345
00024497 Automotive Leasing Ltd On Street Parking On Street Contract Hire/Operating Leases 214.94 02/10/2014 rk84147361
00024497 Automotive Leasing Ltd Building Services Elizabeth House Contract Hire/Operating Leases 7.20 20/11/2014 rk84147674
00024497 Automotive Leasing Ltd Housing Homelessness Car Leasing 170.01 06/11/2014 rk84147550
00024497 Automotive Leasing Ltd Housing Housing Advice Car Leasing 453.33 06/11/2014 rk84147550
00024497 Automotive Leasing Ltd Housing Private Sector Housing Team Car Leasing 283.35 06/11/2014 rk84147550
00024497 Automotive Leasing Ltd Information Technology Information Technology Division Car Leasing 1,526.93 20/11/2014 rk84147672
00024497 Automotive Leasing Ltd Off-Street Parking Car Parks Expenses Contract Hire/Operating Leases 677.36 27/11/2014 rk84147698
00024497 Automotive Leasing Ltd Policy Planning & Housing Policy Car Leasing 226.68 06/11/2014 rk84147550
00024497 Automotive Leasing Ltd Public Conveniences Conveniences Expenses Contract Hire/Operating Leases 4.80 20/11/2014 rk84147674
00024497 Automotive Leasing Ltd Public Conveniences Conveniences Expenses Contract Hire/Operating Leases 939.65 27/11/2014 rk84147699
00024497 Automotive Leasing Ltd Building Services Elizabeth House Contract Hire/Operating Leases -6.60 29/12/2014 rk85117216
00024497 Automotive Leasing Ltd Housing Homelessness Car Leasing 170.01 29/12/2014 rk85117217
00024497 Automotive Leasing Ltd Housing Housing Advice Car Leasing 453.33 29/12/2014 rk85117217
00024497 Automotive Leasing Ltd Housing Private Sector Housing Team Car Leasing 283.35 29/12/2014 rk85117217
12
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00024497 Automotive Leasing Ltd Investment Properties Investment Properties - General Car Leasing 30.93 29/12/2014 rk85117221
00024497 Automotive Leasing Ltd Miscellaneous Properties Misc. Properties - General Car Leasing 587.39 29/12/2014 rk85117221
00024497 Automotive Leasing Ltd Policy Planning & Housing Policy Car Leasing 226.69 29/12/2014 rk85117217
00024497 Automotive Leasing Ltd Public Conveniences Conveniences Expenses Contract Hire/Operating Leases -4.40 29/12/2014 rk85117216
00024497 Automotive Leasing Ltd Information Technology Information Technology Division Car Leasing 1,526.93 29/01/2015 rk84147934
00024497 Automotive Leasing Ltd Off-Street Parking Car Parks Expenses Contract Hire/Operating Leases 12.00 23/02/2015 rk84148068
00024497 Automotive Leasing Ltd Public Conveniences Conveniences Expenses Contract Hire/Operating Leases 939.65 05/03/2015 rk84148151
00066659 Avenue Lodge Guest House Housing Homelessness Other Third Party Payments 950.00 18/07/2014 wn84134348
00066659 Avenue Lodge Guest House Housing Homelessness Other Third Party Payments 532.00 01/08/2014 wn84134377
00066659 Avenue Lodge Guest House Housing Homelessness Other Third Party Payments 1,102.00 05/09/2014 wn84134521
00053471 Avon Studios Local Economy/Tourism Business Enterprise Other Third Party Payments 247.50 19/06/2014 vm82127519
00053471 Avon Studios CDC Chief Executive Civic Expenses Miscellaneous Expenses 285.00 28/07/2014 yq84120328
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
00175919 Baker Goodchild Creditors DCLG European Elections Cash Payments 294.00 19/05/2014 yq84120139
00175919 Baker Goodchild Elections District Elections General Office Expenses 239.09 12/06/2014 yq84120163
00175919 Baker Goodchild Elections Parish By-Elections General Office Expenses 198.00 22/01/2015 yq84120446
00115490 Bakers Commercial Servcies Ltd Regulatory Services Dev. Control General Grants & Subscription Expenses 160.00 30/03/2015 wn84135204
00153685 Balfour Beatty Living Places Ltd Local Economy/Tourism Stratford-upon-Avon Charter Mop Repairs & Maintenance Expenses 6,152.40 02/02/2015 rk82126144
00185679 Banjos Corp Mgt Chief Executive Business Transformation Team Miscellaneous Expenses 20.00 19/02/2015 yq84120474
00003418 Barneveld Consultants Building Control Building Control Service (Fee) Professional Fees 72.91 14/04/2014 wn84134058
00003418 Barneveld Consultants Building Control Building Control Service (Fee) Professional Fees 36.91 12/05/2014 wn84134137
00003418 Barneveld Consultants Building Control Building Control Service (Fee) Professional Fees 47.47 14/07/2014 wn84134305
00003418 Barneveld Consultants Building Control Building Control Service (Fee) Professional Fees 82.82 26/08/2014 wn84134463
00003418 Barneveld Consultants Building Control Building Control Service (Fee) Professional Fees 46.27 29/09/2014 wn84134570
00003418 Barneveld Consultants Building Control Building Control Service (Fee) Professional Fees 36.91 17/11/2014 wn84134758
00003418 Barneveld Consultants Building Control Building Control Service (Fee) Professional Fees 220.27 17/11/2014 wn84134759
00003418 Barneveld Consultants Building Control Building Control Service (Fee) Professional Fees 147.02 15/12/2014 wn84134832
00003418 Barneveld Consultants Building Control Building Control Service (Fee) Professional Fees 190.68 26/01/2015 wn84134952
00003418 Barneveld Consultants Building Control Building Control Service (Fee) Professional Fees 91.82 16/02/2015 wn84135071
00003418 Barneveld Consultants Building Control Building Control Service (Fee) Professional Fees 182.18 12/03/2015 wn84135138
00177988 Barony Consulting Group Ltd CDC Chief Executive Business Transformation Team Indirect Employee Expenses 238.80 02/06/2014 wn84134197
00177988 Barony Consulting Group Ltd HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 240.00 02/06/2014 wn84134197
00057147 Barry Chinn Associates Regulatory Services Dev. Control General Professional Fees 4,635.06 16/06/2014 wn84134238
00057147 Barry Chinn Associates Regulatory Services Dev. Control General Professional Fees 7,315.68 12/02/2015 wn84135023
00057147 Barry Chinn Associates Regulatory Services Norgren Shipston Planning Appeal Professional Fees 1,560.00 12/02/2015 wn84135022
00014067 Bearley Village Hall Trust Creditors DCLG European Elections Cash Payments 100.00 16/06/2014 yq84120170
00000754 Best Vending Ltd Building Services Vending Machines Machinery & Equipment Expenses 226.68 12/05/2014 vm82127484
00000754 Best Vending Ltd Building Services Vending Machine - Member's Machinery & Equipment Expenses 239.29 07/07/2014 vm82127531
00000754 Best Vending Ltd Building Services Vending Machines Machinery & Equipment Expenses 343.14 09/10/2014 vm84134870
00000754 Best Vending Ltd Building Services Vending Machines Machinery & Equipment Expenses 351.25 16/10/2014 vm82127611
00000754 Best Vending Ltd Building Services Vending Machines Machinery & Equipment Expenses 157.50 23/10/2014 vm82127613
13
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00000754 Best Vending Ltd Building Services Vending Machines Machinery & Equipment Expenses 120.00 17/11/2014 vm84134984
00000754 Best Vending Ltd Building Services Vending Machines Machinery & Equipment Expenses 234.17 26/01/2015 vm82127701
00000754 Best Vending Ltd Building Services Vending Machines Machinery & Equipment Expenses 54.90 02/02/2015 vm84135278
00000754 Best Vending Ltd Building Services Vending Machines Machinery & Equipment Expenses 72.00 12/03/2015 vm84135424
00074560 Bidford on Avon C E Primary School Corp. And Democratic Core Planning Committees Rent Expenses 78.00 04/12/2014 yq84120427
00074560 Bidford on Avon C E Primary School Sports Development Sports Development Rent Expenses 250.00 18/12/2014 vm84135111
00017750 Bidford On Avon Health Centre Housing Homelessness Other Third Party Payments 36.60 22/08/2014 wn84134448
00006033 Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors 19,803.86 10/04/2014 vm82127455
00006033 Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors 14,061.08 10/04/2014 vm82127456
00006033 Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors 747.14 10/04/2014 vm84134070
00006033 Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors 3,103.34 10/04/2014 vm82127456
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 0.73 10/04/2014 vm82127456
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 123.06 10/04/2014 vm82127457
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 11,104.80 10/04/2014 vm82127456
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 112,142.98 10/04/2014 vm82127457
00006033 Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors 104,866.45 10/04/2014 vm82127457
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors -20,136.90 10/04/2014 vm82127457
00006033 Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors 117,176.96 10/04/2014 vm82127457
00006033 Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors 140.20 10/04/2014 vm82127457
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 636.12 10/04/2014 vm82127454
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 148,963.08 10/04/2014 vm82127455
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors -140.56 10/04/2014 vm83115510
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 708.00 10/04/2014 vm84134069
00006033 Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors 16,301.71 12/05/2014 vm84134188
00006033 Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors 11,229.41 12/05/2014 vm84134194
00006033 Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors 2,484.86 12/05/2014 vm84134194
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 100.80 12/05/2014 vm84134185
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 0.58 12/05/2014 vm84134194
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 91,912.25 12/05/2014 vm84134185
00006033 Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors 85,948.12 12/05/2014 vm84134185
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors -16,109.52 12/05/2014 vm84134185
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors 24,491.36 12/05/2014 vm84134193
00006033 Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors 96,037.20 12/05/2014 vm84134185
00006033 Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors 114.91 12/05/2014 vm84134185
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 122,060.40 12/05/2014 vm84134188
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 927.47 12/05/2014 vm84134189
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 1,062.00 12/05/2014 vm84134190
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 521.34 12/05/2014 vm84134191
00006033 Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors 16,301.71 09/06/2014 vm82127502
00006033 Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors 9,813.43 09/06/2014 vm82127505
00006033 Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors 2,602.16 09/06/2014 vm82127505
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 0.58 09/06/2014 vm82127505
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 100.80 09/06/2014 vm82127506
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 91,912.25 09/06/2014 vm82127506
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 5,148.84 23/06/2014 vm84134360
00006033 Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors 85,948.12 09/06/2014 vm82127506
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors 25,035.76 09/06/2014 vm82127503
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors -16,109.52 09/06/2014 vm82127506
14
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00006033 Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors 96,037.20 09/06/2014 vm82127506
00006033 Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors 114.91 09/06/2014 vm82127506
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 920.52 09/06/2014 vm82127501
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 122,060.40 09/06/2014 vm82127502
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors -178.72 09/06/2014 vm83115511
00006033 Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors 20,377.14 10/07/2014 vm82127533
00006033 Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors 14,474.04 10/07/2014 vm82127535
00006033 Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors 3,177.86 10/07/2014 vm82127535
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 0.72 10/07/2014 vm82127535
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 126.00 14/07/2014 vm82127539
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 3,360.00 10/07/2014 vm84134415
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 17,236.80 10/07/2014 vm84134416
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 114,890.29 14/07/2014 vm82127539
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 630.00 14/07/2014 vm84134444
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 1,870.56 14/07/2014 vm84134445
00006033 Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors 107,435.16 14/07/2014 vm82127539
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors 24,930.37 10/07/2014 vm84134418
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors -20,136.90 14/07/2014 vm82127539
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors 25,451.60 17/07/2014 vm84134457
00006033 Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors 120,046.50 14/07/2014 vm82127539
00006033 Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors 143.64 14/07/2014 vm82127539
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 152,575.50 10/07/2014 vm82127533
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 726.55 10/07/2014 vm82127534
00006033 Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors 16,301.71 04/08/2014 vm82127554
00006033 Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors 10,545.70 11/08/2014 vm82127558
00006033 Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors 2,717.30 11/08/2014 vm82127558
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 100.80 11/08/2014 vm82127557
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 0.58 11/08/2014 vm82127558
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 92,958.10 11/08/2014 vm82127557
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 12,028.39 11/08/2014 vm82127558
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 11,440.80 21/08/2014 vm84134622
00006033 Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors 86,954.78 11/08/2014 vm82127557
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors -16,109.52 11/08/2014 vm82127557
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors 25,415.22 14/08/2014 vm82127561
00006033 Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors 96,521.04 11/08/2014 vm82127557
00006033 Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors 114.91 11/08/2014 vm82127557
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 566.42 04/08/2014 vm82127553
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 122,060.40 04/08/2014 vm82127554
00006033 Biffa Municipal Ltd Elections Individual Electoral Registration (IER) Other Third Party Payments 8,079.59 01/09/2014 vm82127577
00006033 Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors 16,301.71 04/09/2014 vm82127579
00006033 Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors 11,428.81 01/09/2014 vm82127577
00006033 Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors 2,924.56 01/09/2014 vm82127577
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 0.58 01/09/2014 vm82127577
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 100.46 01/09/2014 vm82127578
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 93,062.60 01/09/2014 vm82127578
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 11,890.80 29/09/2014 vm84134803
00006033 Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors 86,954.78 01/09/2014 vm82127578
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors -16,109.51 01/09/2014 vm82127578
15
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors 24,832.56 04/09/2014 vm82127580
00006033 Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors 96,521.04 01/09/2014 vm82127578
00006033 Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors 114.91 01/09/2014 vm82127578
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 122,060.40 04/09/2014 vm82127579
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 715.44 04/09/2014 vm82127581
00006033 Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors 20,377.14 09/10/2014 vm82127605
00006033 Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors 13,906.26 06/10/2014 vm82127598
00006033 Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors 3,753.56 06/10/2014 vm82127598
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 0.72 06/10/2014 vm82127598
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 125.58 06/10/2014 vm82127599
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 17,345.52 02/10/2014 vm84134809
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 116,328.08 06/10/2014 vm82127599
00006033 Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors 108,693.06 06/10/2014 vm82127599
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors 26,760.64 06/10/2014 vm82127597
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors -20,136.90 06/10/2014 vm82127599
00006033 Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors 120,650.88 06/10/2014 vm82127599
00006033 Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors 143.64 06/10/2014 vm82127599
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 152,575.50 09/10/2014 vm82127605
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 684.76 09/10/2014 vm82127606
00006033 Biffa Municipal Ltd Local Economy/Tourism Stratford-upon-Avon Charter Mop Repairs & Maintenance Expenses 3,719.87 10/11/2014 rk82126067
00006033 Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors 16,301.71 03/11/2014 vm82127623
00006033 Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors 10,566.04 03/11/2014 vm82127627
00006033 Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors 2,487.02 03/11/2014 vm82127627
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 0.72 03/11/2014 vm82127627
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 100.46 03/11/2014 vm82127628
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 7,623.14 03/11/2014 vm82127627
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 93,062.47 03/11/2014 vm82127628
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors -352.80 03/11/2014 vm83115523
00006033 Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors 86,954.45 03/11/2014 vm82127628
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors 25,774.84 03/11/2014 vm82127626
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors -16,109.51 03/11/2014 vm82127628
00006033 Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors 96,520.70 03/11/2014 vm82127628
00006033 Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors 114.91 03/11/2014 vm82127628
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 122,060.40 03/11/2014 vm82127623
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 903.77 03/11/2014 vm82127624
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors -100.45 03/11/2014 vm83115524
00006033 Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors 16,301.71 04/12/2014 vm82127658
00006033 Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors 10,676.44 04/12/2014 vm82127656
00006033 Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors 3,085.75 04/12/2014 vm82127656
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 100.46 04/12/2014 vm82127655
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 0.57 04/12/2014 vm82127656
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 93,062.47 04/12/2014 vm82127655
00006033 Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors 86,954.45 04/12/2014 vm82127655
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors -16,109.51 04/12/2014 vm82127655
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors 26,406.94 04/12/2014 vm82127660
00006033 Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors 96,520.70 04/12/2014 vm82127655
00006033 Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors 114.91 04/12/2014 vm82127655
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 122,060.40 04/12/2014 vm82127658
16
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 576.10 04/12/2014 vm82127659
00006033 Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors 20,377.14 12/01/2015 vm82127691
00006033 Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors 13,833.46 12/01/2015 vm82127692
00006033 Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors 3,269.98 12/01/2015 vm82127692
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 0.71 12/01/2015 vm82127692
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 125.58 12/01/2015 vm82127693
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 116,328.08 12/01/2015 vm82127693
00006033 Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors 108,693.06 12/01/2015 vm82127693
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors 26,824.88 12/01/2015 vm82127688
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors -20,136.90 12/01/2015 vm82127693
00006033 Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors 120,650.88 12/01/2015 vm82127693
00006033 Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors 143.64 12/01/2015 vm82127693
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 1,237.94 12/01/2015 vm82127689
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 152,575.50 12/01/2015 vm82127691
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 1,218.46 12/01/2015 vm84135175
00006033 Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors 16,301.71 02/02/2015 vm82127706
00006033 Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors 12,888.86 02/02/2015 vm82127707
00006033 Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors 2,233.72 02/02/2015 vm82127707
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 0.58 02/02/2015 vm82127707
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 100.46 02/02/2015 vm82127708
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 93,062.47 02/02/2015 vm82127708
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 34,607.28 02/02/2015 vm84135273
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 9,600.00 02/02/2015 vm84135274
00006033 Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors 86,954.45 02/02/2015 vm82127708
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors -16,109.51 02/02/2015 vm82127708
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors 29,521.03 02/02/2015 vm84135272
00006033 Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors 96,520.70 02/02/2015 vm82127708
00006033 Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors 114.91 02/02/2015 vm82127708
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 944.36 02/02/2015 vm82127705
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 122,060.40 02/02/2015 vm82127706
00006033 Biffa Municipal Ltd HR and Training Human Resources Indirect Employee Expenses 84.10 23/02/2015 vm84135367
00006033 Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors 56.06 23/02/2015 vm84135367
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 1,699.57 26/02/2015 vm84135380
00006033 Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors 1,699.56 26/02/2015 vm84135380
00006033 Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors 1,699.57 26/02/2015 vm84135380
00006033 Biffa Municipal Ltd HR and Training Human Resources Indirect Employee Expenses 140.16 09/03/2015 vm84135422
00006033 Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Indirect Employee Expenses 56.06 09/03/2015 vm84135422
00006033 Biffa Municipal Ltd Off-Street Parking Car Park Cleaning Private Contractors 16,301.71 09/03/2015 vm82127744
00006033 Biffa Municipal Ltd Refuse Collection Bubbenhall Landfill Site Private Contractors 11,730.19 09/03/2015 vm82127741
00006033 Biffa Municipal Ltd Refuse Collection Bulk Collections Private Contractors 2,947.58 09/03/2015 vm82127741
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 0.58 09/03/2015 vm82127741
00006033 Biffa Municipal Ltd Refuse Collection Clinical Waste Collection Private Contractors 100.46 09/03/2015 vm82127743
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 6,917.61 09/03/2015 vm82127741
00006033 Biffa Municipal Ltd Refuse Collection Domestic Collections Private Contractors 93,062.47 09/03/2015 vm82127743
00006033 Biffa Municipal Ltd Refuse Collection Garden Refuse - Wheeled Bins Collection Private Contractors 86,954.45 09/03/2015 vm82127743
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors -16,109.51 09/03/2015 vm82127743
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors 28,195.16 09/03/2015 vm82127745
00006033 Biffa Municipal Ltd Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors 96,520.70 09/03/2015 vm82127743
17
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00006033 Biffa Municipal Ltd Refuse Collection Night Soil Collection Private Contractors 114.91 09/03/2015 vm82127743
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 840.78 09/03/2015 vm82127742
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 122,060.40 09/03/2015 vm82127744
00006033 Biffa Municipal Ltd Street Cleansing & Furniture Street Cleansing General Exps Private Contractors 1,521.10 09/03/2015 vm84135423
00006033 Biffa Municipal Ltd Refuse Collection General Operation Private Contractors 25,472.36 26/03/2015 vm82127756
00002192 Biffa Waste Services Ltd Building Services Alcester Area Office Other Third Party Payments 239.83 12/06/2014 vm84134289
00002192 Biffa Waste Services Ltd Building Services Alcester Area Office Other Third Party Payments 143.83 11/09/2014 vm84134662
00002192 Biffa Waste Services Ltd Building Services Alcester Area Office Other Third Party Payments 143.83 11/12/2014 vm84135075
00002192 Biffa Waste Services Ltd Building Services Alcester Area Office Other Third Party Payments 161.62 12/03/2015 vm84135415
00042026 Bigwoods Housing Rent Express Scheme - NEW Other Third Party Payments 650.00 22/05/2014 wn84134170
00013796 Binton Village Hall Creditors DCLG European Elections Cash Payments 120.00 16/06/2014 yq84120171
00074227 BIP Solutions HR and Training Corporate Support Training Indirect Employee Expenses 468.00 09/10/2014 rk84147408
00074227 BIP Solutions HR and Training Customer Access Training Indirect Employee Expenses 234.00 20/10/2014 rk84147476
00060189 Bird Investments Housing Rent Express Scheme - NEW Other Customer & Client Income 650.00 31/07/2014 wn84134379
00002040 Birmingham City Council(Income Sect L24) Corp. And Democratic Core Standards Board Misconduct Complaints Professional Fees 204.31 06/05/2014 rk84146608
00002040 Birmingham City Council(Income Sect L24) Council Tax Council Tax Communications Expenses 16,105.24 01/05/2014 rk84146588
00002040 Birmingham City Council(Income Sect L24) Elections Parish By-Elections Communications Expenses 1,168.61 01/05/2014 rk84146588
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
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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
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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
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00003586 Bristow & Sutor National Non-Domestic Rate NNDR Admin. Professional Fees 124.60 22/05/2014 rk85117067
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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 Off-Street Parking Shopmobility Communications Expenses 103.98 12/05/2014 rk84146624
00000615 British Telecommunications Plc On Street Parking On Street Communications Expenses 45.47 12/05/2014 rk84146624
00000615 British Telecommunications Plc Street Cleansing & Furniture Street Furniture Communications Expenses 197.87 12/05/2014 rk84146624
00000615 British Telecommunications Plc Building Services Alcester Area Office Communications Expenses 21.00 02/06/2014 rk84146699
00000615 British Telecommunications Plc Building Services Elizabeth House Communications Expenses 21.00 02/06/2014 rk84146699
00000615 British Telecommunications Plc C.C.T.V. CCTV General Operation Communications Expenses 21.00 02/06/2014 rk84146699
00000615 British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 188.98 02/06/2014 rk84146699
00000615 British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 56.27 19/06/2014 rk84146792
00000615 British Telecommunications Plc Information Technology Information Technology Division Communications Expenses 21.00 02/06/2014 rk84146699
00000615 British Telecommunications Plc Investment Properties The Grange, Southam Communications Expenses 20.99 02/06/2014 rk84146699
00000615 British Telecommunications Plc Off-Street Parking Car Parks Expenses Communications Expenses 21.00 02/06/2014 rk84146699
00000615 British Telecommunications Plc Building Services Alcester Area Office Communications Expenses 21.00 07/07/2014 rk84146883
00000615 British Telecommunications Plc Building Services Elizabeth House Communications Expenses 21.00 07/07/2014 rk84146883
00000615 British Telecommunications Plc C.C.T.V. CCTV General Operation Communications Expenses 21.00 07/07/2014 rk84146883
00000615 British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 188.98 07/07/2014 rk84146883
00000615 British Telecommunications Plc Information Technology Information Technology Division Communications Expenses 21.00 07/07/2014 rk84146883
00000615 British Telecommunications Plc Investment Properties The Grange, Southam Communications Expenses 20.99 07/07/2014 rk84146883
00000615 British Telecommunications Plc Off-Street Parking Car Parks Expenses Communications Expenses 21.00 07/07/2014 rk84146883
00000615 British Telecommunications Plc Building Services Alcester Area Office Communications Expenses 21.00 11/08/2014 rk84147049
00000615 British Telecommunications Plc Building Services Elizabeth House Communications Expenses 21.00 11/08/2014 rk84147049
00000615 British Telecommunications Plc Building Services Elizabeth House Communications Expenses 383.56 28/08/2014 rk84147128
00000615 British Telecommunications Plc C.C.T.V. CCTV General Operation Communications Expenses 21.00 11/08/2014 rk84147049
00000615 British Telecommunications Plc C.C.T.V. CCTV General Operation Communications Expenses 554.68 28/08/2014 rk84147128
00000615 British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 188.97 11/08/2014 rk84147049
00000615 British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 2,391.06 28/08/2014 rk84147128
00000615 British Telecommunications Plc Information Technology Information Technology Division Communications Expenses 21.00 11/08/2014 rk84147049
00000615 British Telecommunications Plc Information Technology Telephones-Elizabeth House Communications Expenses 6,054.91 28/08/2014 rk84147128
00000615 British Telecommunications Plc Investment Properties The Grange, Southam Communications Expenses 21.00 11/08/2014 rk84147049
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00000615 British Telecommunications Plc Off-Street Parking Car Parks Expenses Communications Expenses 751.55 28/08/2014 rk84147128
00000615 British Telecommunications Plc Off-Street Parking Shopmobility Communications Expenses 111.42 28/08/2014 rk84147128
00000615 British Telecommunications Plc On Street Parking On Street Communications Expenses 45.47 28/08/2014 rk84147128
00000615 British Telecommunications Plc Street Cleansing & Furniture Street Furniture Communications Expenses 221.70 28/08/2014 rk84147128
00000615 British Telecommunications Plc Building Services Alcester Area Office Communications Expenses 21.00 01/09/2014 rk84147142
00000615 British Telecommunications Plc Building Services Elizabeth House Communications Expenses 21.00 01/09/2014 rk84147142
00000615 British Telecommunications Plc C.C.T.V. CCTV General Operation Communications Expenses 1,012.50 01/09/2014 rk84147141
00000615 British Telecommunications Plc C.C.T.V. CCTV General Operation Communications Expenses 21.00 01/09/2014 rk84147142
00000615 British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 188.98 01/09/2014 rk84147142
21
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00000615 British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 74.57 01/09/2014 rk84147143
00000615 British Telecommunications Plc Information Technology Information Technology Division Communications Expenses 21.00 01/09/2014 rk84147142
00000615 British Telecommunications Plc Information Technology Telephones-Elizabeth House Communications Expenses 384.00 01/09/2014 rk84147141
00000615 British Telecommunications Plc Investment Properties The Grange, Southam Communications Expenses 20.99 01/09/2014 rk84147142
00000615 British Telecommunications Plc Off-Street Parking Car Parks Expenses Communications Expenses 21.00 01/09/2014 rk84147142
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00000615 British Telecommunications Plc Building Services Elizabeth House Communications Expenses 21.00 02/10/2014 rk84147363
00000615 British Telecommunications Plc C.C.T.V. CCTV General Operation Communications Expenses 21.00 02/10/2014 rk84147363
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00000615 British Telecommunications Plc Investment Properties The Grange, Southam Communications Expenses 20.99 02/10/2014 rk84147363
00000615 British Telecommunications Plc Off-Street Parking Car Parks Expenses Communications Expenses 21.00 02/10/2014 rk84147363
00000615 British Telecommunications Plc Building Services Alcester Area Office Communications Expenses 21.00 03/11/2014 rk84147534
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00000615 British Telecommunications Plc Building Services Elizabeth House Communications Expenses 384.00 06/11/2014 rk84147561
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00000615 British Telecommunications Plc C.C.T.V. CCTV General Operation Communications Expenses 554.75 06/11/2014 rk84147561
00000615 British Telecommunications Plc C.C.T.V. CCTV General Operation Communications Expenses 1,012.50 27/11/2014 rk84147697
00000615 British Telecommunications Plc Environmental Health Pathlow Gypsy Caravan Site Communications Expenses 45.47 06/11/2014 rk84147561
00000615 British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 188.98 03/11/2014 rk84147534
00000615 British Telecommunications Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 1,667.99 06/11/2014 rk84147561
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00000615 British Telecommunications Plc Information Technology Telephones-Elizabeth House Communications Expenses 384.00 27/11/2014 rk84147697
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22
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
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00000615 British Telecommunications Plc Information Technology Telephones-Elizabeth House Communications Expenses 5,790.18 19/02/2015 rk84148055
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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
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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
00097848 Campbell Associates Ltd Environmental Health Noise Abatement Computing Expenses 990.00 17/07/2014 rk82125926
00097848 Campbell Associates Ltd Environmental Health Noise Abatement Machinery & Equipment Expenses 1,338.00 22/09/2014 wn82117128
00097848 Campbell Associates Ltd Environmental Health Noise Abatement Machinery & Equipment Expenses 1,194.00 25/09/2014 wn82117129
00038700 Campden BRI Environmental Health Env. Health Expenses Grants & Subscription Expenses 384.00 29/09/2014 wn82117135
00007210 Canford Audio Plc Housing Ben. Admin H BenPrvte Tnants-Gen Admin Machinery & Equipment Expenses 76.20 03/11/2014 rk82126057
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
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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
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00001779 Cannon Hygiene C.C.T.V. CCTV General Operation Other Third Party Payments 8.57 20/10/2014 vm84134908
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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
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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
00059695 Capita Treasury Solutions Limited Resources Accountancy Division Grants & Subscription Expenses 582.00 09/10/2014 rk84147423
00059695 Capita Treasury Solutions Limited Corp Mgt ACE Investment Management Professional Fees 10,500.00 22/12/2014 rk84147799
00059695 Capita Treasury Solutions Limited Housing Private Sector Housing Team Other Third Party Payments 2,700.00 29/12/2014 wn84134880
00185488 Cashfriday Regulatory Services Dev. Control General Other Third Party Payments 1,732.50 09/02/2015 wn84135019
00185488 Cashfriday Regulatory Services Dev. Control General Other Third Party Payments 1,627.50 16/02/2015 wn84135051
00185488 Cashfriday Regulatory Services Dev. Control General Other Third Party Payments 1,585.50 26/02/2015 wn84135091
00006965 Catterall's of Southam Current Schemes In Progress Southam Regeneration (S106) Other Capital Expenses 702.10 25/09/2014 vm84134788
00183147 Cause 4 HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 162.00 10/11/2014 rk84147592
00066507 CCS Enforcement Services Ltd Council Tax Council Tax Professional Fees 14.53 01/05/2014 rk85117052
00042343 Central Presentations Ltd Social Inclusion SCAN Other Third Party Payments 516.00 12/06/2014 rk84146769
00104618 Centurian Home Improvements Ltd Regulatory Services Dev. Control General Non-Discret Fees & Charges Inc 172.00 01/12/2014 rk84147717
00074683 Cerberus Services Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 216.00 09/06/2014 rk84146757
00074683 Cerberus Services Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 756.00 10/07/2014 rk84146865
00074683 Cerberus Services Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 1,012.80 21/08/2014 rk82125977
00074683 Cerberus Services Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 1,402.41 21/08/2014 rk82125969
00177810 CH Co Catering Ltd CDC Chief Executive Civic Dinner Miscellaneous Expenses 3,730.80 27/05/2014 yq84120143
00182805 Champion Employment Ltd Information Technology Information Technology Division Other Third Party Payments 5,690.75 29/01/2015 rk84147955
00181343 Chance and Wildish Architecture Ltd Regulatory Services Dev. Control General Professional Fees 309.00 08/09/2014 wn84134495
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Other Third Party Payments 673.00 17/04/2014 wn84134084
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Other Third Party Payments 558.00 07/07/2014 wn84134292
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Other Third Party Payments 696.94 17/07/2014 wn84134336
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Other Third Party Payments 723.98 07/08/2014 wn84134403
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Other Third Party Payments 1,506.87 21/08/2014 wn84134447
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Other Third Party Payments 824.00 01/09/2014 wn84134480
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Machinery & Equipment Expenses 3,028.33 20/10/2014 wn84134668
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Machinery & Equipment Expenses 280.00 20/10/2014 wn84134669
00164218 Chapter 1 Charity Ltd Housing Temporary Accommodation for Homeless Machinery & Equipment Expenses 361.74 20/10/2014 wn84134670
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
00017970 CIMSPA Leisure Centres Stratford Leisure Centre Indirect Employee Expenses 50.00 22/05/2014 rk84146625
00017970 CIMSPA Leisure Centres Stratford Leisure Centre Indirect Employee Expenses 140.00 23/03/2015 vm84135461
00119276 CIOB Building Control Building Control Service (Fee) Grants & Subscription Expenses 261.00 23/01/2015 rk84147912
00073011 CIPFA Resources Accountancy Division General Office Expenses 3,720.00 28/04/2014 rk84146571
00073011 CIPFA Resources Accountancy Division Grants & Subscription Expenses 2,926.80 07/04/2014 rk84146393
00073011 CIPFA HR and Training Corporate Support Training Indirect Employee Expenses 294.00 29/12/2014 rk84147811
00071385 Citizens Advice - North Region Housing Rent Guarentee/Express Scheme Grants & Subscription Expenses 65.00 19/02/2015 wn84135047
00001025 Civica UK Ltd Council Tax Council Tax Computing Expenses 11,200.00 29/05/2014 rk82125850
00001025 Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Computing Expenses 5,271.60 03/07/2014 rk82125889
00001025 Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Computing Expenses 420.00 10/07/2014 rk82125899
00001025 Civica UK Ltd Information Technology Information Technology Division Computing Expenses 33,865.20 10/07/2014 rk82125903
00001025 Civica UK Ltd Council Tax Council Tax Computing Expenses 140.69 14/08/2014 rk82125961
00001025 Civica UK Ltd Council Tax Council Tax Computing Expenses 800.02 11/12/2014 rk82126088
00001025 Civica UK Ltd Council Tax Council Tax Computing Expenses 1,500.00 11/12/2014 rk82126089
00001025 Civica UK Ltd Council Tax Council Tax Computing Expenses 300.00 18/12/2014 rk84147745
00001025 Civica UK Ltd Council Tax Council Tax Other Third Party Payments 462.00 29/12/2014 rk82126113
00001025 Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Computing Expenses 799.99 11/12/2014 rk82126088
00001025 Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Computing Expenses 9,914.40 11/12/2014 rk82126090
00001025 Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other Third Party Payments 462.00 29/12/2014 rk82126113
00001025 Civica UK Ltd National Non-Domestic Rate NNDR Admin. Computing Expenses 799.99 11/12/2014 rk82126088
00001025 Civica UK Ltd National Non-Domestic Rate NNDR Admin. Computing Expenses 1,500.00 11/12/2014 rk82126089
00001025 Civica UK Ltd National Non-Domestic Rate NNDR Admin. Computing Expenses 300.00 18/12/2014 rk84147745
00001025 Civica UK Ltd National Non-Domestic Rate NNDR Admin. Other Third Party Payments 462.00 29/12/2014 rk82126113
00001025 Civica UK Ltd Council Tax Council Tax Computing Expenses 303.29 19/01/2015 rk84147892
00001025 Civica UK Ltd Council Tax Reduction - Admin. Council Tax Benefits - Admin. Computing Expenses 303.30 19/01/2015 rk84147892
00001025 Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Computing Expenses 303.29 19/01/2015 rk84147892
00001025 Civica UK Ltd Council Tax Council Tax Other Third Party Payments 351.20 05/02/2015 rk82126148
30
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00001025 Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Expenses 1,386.00 05/02/2015 rk82126138
00001025 Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Other Third Party Payments 351.20 05/02/2015 rk82126148
00001025 Civica UK Ltd National Non-Domestic Rate NNDR Admin. Other Third Party Payments 351.20 05/02/2015 rk82126148
00001025 Civica UK Ltd HR and Training Business, Housing & Revenues Training Expenses 696.00 26/02/2015 rk82126174
00001025 Civica UK Ltd National Non-Domestic Rate NNDR Admin. Computing Expenses 6,270.00 26/02/2015 rk82126163
00001025 Civica UK Ltd Council Tax Council Tax Computing Expenses 1,500.00 05/03/2015 rk82126179
00001025 Civica UK Ltd Council Tax Council Tax Computing Expenses 2,572.34 05/03/2015 rk82126184
00001025 Civica UK Ltd Council Tax Reduction - Admin. Council Tax Benefits - Admin. Computing Expenses 1,200.00 05/03/2015 rk82126184
00001025 Civica UK Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Expenses 228.24 19/03/2015 rk84148184
00175391 CJS Event Solutions HR and Training Customer Access Training Expenses 288.00 26/03/2015 vm84135472
00078126 Claremount Cars Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 84.00 06/11/2014 wn84134682
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,177.60 17/04/2014 rk84146444
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,410.00 28/04/2014 rk84146574
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,140.00 28/04/2014 rk84146575
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 2,756.00 28/04/2014 rk84146576
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 562.20 28/04/2014 rk84146578
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 576.00 01/05/2014 rk84146589
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 486.60 01/05/2014 rk84146590
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,893.20 01/05/2014 rk85117064
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,307.60 19/05/2014 rk84146662
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 492.60 19/05/2014 rk84146663
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,322.60 19/05/2014 rk84146664
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 3,116.00 19/05/2014 rk84146665
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 616.60 02/06/2014 rk84146719
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 625.20 05/06/2014 rk84146733
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 264.00 12/06/2014 rk84146773
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 2,062.20 23/06/2014 rk84146807
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,080.00 23/06/2014 rk84146808
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,290.00 23/06/2014 rk84146809
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,285.20 23/06/2014 rk84146811
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 210.00 03/07/2014 rk84146870
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 240.00 03/07/2014 rk84146871
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,410.00 24/07/2014 rk84146975
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 2,640.00 04/08/2014 rk84147013
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 2,583.20 04/08/2014 rk84147014
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 2,526.20 04/08/2014 rk84147017
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 847.20 18/08/2014 rk84147071
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,390.00 18/08/2014 rk85117108
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,136.60 21/08/2014 rk84147097
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 208.20 21/08/2014 rk85117110
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 2,160.00 15/09/2014 rk84147214
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,968.40 15/09/2014 rk84147215
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 2,867.40 25/09/2014 rk84147250
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,440.00 06/10/2014 rk84147387
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 240.00 06/10/2014 rk84147388
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 144.00 06/10/2014 rk84147389
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 2,220.00 06/10/2014 rk84147390
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 3,833.80 06/10/2014 rk84147391
31
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,357.60 16/10/2014 rk84147446
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,147.20 03/11/2014 rk84147531
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 492.60 10/11/2014 rk84147593
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 492.60 10/11/2014 rk84147594
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 486.60 10/11/2014 rk84147595
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 486.60 10/11/2014 rk84147596
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 486.60 10/11/2014 rk84147597
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 72.00 01/12/2014 rk84147708
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 120.00 01/12/2014 rk84147709
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,465.90 01/12/2014 rk84147710
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,475.44 01/12/2014 rk84147711
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 556.20 08/12/2014 rk84147747
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 600.60 22/12/2014 rk84147800
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 372.60 29/12/2014 rk84147817
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 2,029.20 29/12/2014 rk84147818
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 492.60 08/01/2015 rk84147850
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 492.60 08/01/2015 rk84147851
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 492.60 29/01/2015 rk84147936
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 474.00 29/01/2015 rk84147940
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 492.60 29/01/2015 rk84147942
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 450.00 29/01/2015 rk84147943
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 492.60 29/01/2015 rk84147944
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 613.20 29/01/2015 rk84147945
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 486.60 29/01/2015 rk84147946
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 492.60 29/01/2015 rk84147947
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 129.60 29/01/2015 rk84147948
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,770.00 29/01/2015 rk84147949
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 492.60 29/01/2015 rk84147951
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,872.20 29/01/2015 rk84147953
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 72.00 09/02/2015 rk84148007
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 786.60 09/02/2015 rk84148008
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 168.00 09/02/2015 rk84148010
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 240.00 09/02/2015 rk84148011
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 129.60 23/02/2015 rk84148072
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 134.40 23/02/2015 rk84148073
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,260.00 02/03/2015 rk84148114
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 492.60 05/03/2015 rk84148159
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 486.60 23/03/2015 rk84148235
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 3,748.00 23/03/2015 rk84148236
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 1,344.00 23/03/2015 rk84148237
00097440 Clarke Willmott LLP Council Tax Council Tax Professional Fees 492.60 23/03/2015 rk84148238
00017873 Claverdon PCC Church Centre Account Creditors DCLG European Elections Cash Payments 32.00 16/06/2014 yq84120178
00134730 Clearwater Technology Ltd Recreational Amenities Sports Pavilion Repairs & Maintenance Expenses 432.00 01/05/2014 rk82125808
00166494 Clifton Cowley Ventures Ltd Community Leadership Shakespeare Celebrations Project Other Third Party Payments 312.00 26/06/2014 rk84146825
00082060 Cobnobs CDC Chief Executive Business Transformation Team Miscellaneous Expenses 132.00 10/04/2014 yq84120104
00082060 Cobnobs Corp. And Democratic Core S.D.C. Meetings - Elected Members Miscellaneous Expenses 33.00 28/04/2014 yq82116843
00082060 Cobnobs Monitoring Officer Monitoring Officer Miscellaneous Expenses 86.40 02/06/2014 rk84146713
00082060 Cobnobs Policy Planning & Housing Policy Miscellaneous Expenses 360.00 30/06/2014 yq84120250
32
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00082060 Cobnobs Monitoring Officer Monitoring Officer Miscellaneous Expenses 46.08 07/08/2014 yq84120337
00082060 Cobnobs Resources Accountancy Division Miscellaneous Expenses 97.92 07/08/2014 yq84120337
00082060 Cobnobs Social Inclusion Social Transport Fund Miscellaneous Expenses 28.80 01/09/2014 rk84147139
00082060 Cobnobs Corp Mgt Chief Executive Business Transformation Team Miscellaneous Expenses 118.80 20/10/2014 yq84120383
00082060 Cobnobs Resources Accountancy Division Miscellaneous Expenses 51.84 16/10/2014 rk84147458
00082060 Cobnobs Corp Mgt Chief Executive Business Transformation Team Miscellaneous Expenses 87.24 03/11/2014 yq84120394
00082060 Cobnobs Social Inclusion Social Transport Fund Miscellaneous Expenses 57.60 08/12/2014 rk84147746
00082060 Cobnobs Corp Mgt Chief Executive Chief Executive's Unit Miscellaneous Expenses 90.00 22/01/2015 yq84120450
00082060 Cobnobs Corp Mgt Chief Executive Chief Executive's Unit Miscellaneous Expenses 151.80 09/02/2015 rk84148019
00082060 Cobnobs Monitoring Officer Monitoring Officer Miscellaneous Expenses 114.00 09/02/2015 rk84148019
00082060 Cobnobs Corp Mgt Chief Executive Business Transformation Team Miscellaneous Expenses 210.00 23/02/2015 yq84120479
00082060 Cobnobs Corp Mgt Chief Executive Business Transformation Team Miscellaneous Expenses 108.00 19/03/2015 rk84148224
00174868 Colliers International Policy Local Development Framework Professional Fees 9,000.00 11/04/2014 yq82116840
00020064 Colliers International Property Consulta Regulatory Services Dev. Control General Professional Fees 2,100.00 26/08/2014 wn84134475
00020064 Colliers International Property Consulta Regulatory Services Dev. Control General Professional Fees 1,200.00 16/02/2015 wn84135059
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 01/09/2014 rk84147146
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 01/09/2014 rk84147147
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 22/09/2014 rk84147144
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 25/09/2014 rk84147225
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 02/10/2014 rk84147240
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 02/10/2014 rk84147241
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 23/10/2014 rk84147407
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 27/10/2014 rk84147498
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 27/10/2014 rk84147499
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 30/10/2014 rk84147515
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 11/12/2014 rk84147687
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 22/12/2014 rk84147801
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 29/12/2014 rk84147782
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 05/02/2015 rk84147904
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 26/02/2015 rk84148032
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 12/03/2015 rk84148095
00180933 Coltrac Intelligent Recovery Solutions Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 42.00 23/03/2015 rk84148178
00013783 Combrook Village Hall Creditors DCLG European Elections Cash Payments 150.00 16/06/2014 yq84120180
00013783 Combrook Village Hall Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120303
00182999 Commercial Surveying Hereford Ltd Leisure Centres Shipston Pool Energy Expenses 168.00 29/12/2014 vm82127669
00182999 Commercial Surveying Hereford Ltd Leisure Centres Southam Pool Energy Expenses 168.00 29/12/2014 vm82127669
00182999 Commercial Surveying Hereford Ltd Leisure Centres Studley Leisure Centre Energy Expenses 168.00 29/12/2014 vm82127669
00091446 Communities and Local Government Mortgages Housing Pooled Capital Receipts/Payments Other Transfer Payments 186.26 22/04/2014 rk84146458
00091446 Communities and Local Government Mortgages Housing Pooled Capital Receipts/Payments Other Transfer Payments 189.56 18/08/2014 rk84147069
00091446 Communities and Local Government Mortgages Housing Pooled Capital Receipts/Payments Other Transfer Payments 623.37 09/10/2014 rk84147420
00060053 Community Information Services Ltd Refuse Collection General Operation Miscellaneous Expenses 3,000.00 10/04/2014 vm84134087
00060053 Community Information Services Ltd Council Tax Council Tax Miscellaneous Expenses 750.00 24/11/2014 rk82126079
00060053 Community Information Services Ltd Refuse Collection General Operation Miscellaneous Expenses 3,000.00 05/02/2015 vm84135307
00060053 Community Information Services Ltd Social Inclusion Social Inclusion Miscellaneous Expenses 1,194.00 19/03/2015 rk82126204
00000961 Companies House National Non-Domestic Rate NNDR Admin. Other Third Party Payments 4.00 24/04/2014 wn84134102
00000961 Companies House National Non-Domestic Rate NNDR Admin. Other Third Party Payments 4.00 22/05/2014 rk84146661
00000961 Companies House National Non-Domestic Rate NNDR Admin. Other Third Party Payments 4.00 23/06/2014 rk84146810
00000961 Companies House National Non-Domestic Rate NNDR Admin. Other Third Party Payments 4.00 24/07/2014 rk84146939
33
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00000961 Companies House National Non-Domestic Rate NNDR Admin. Other Third Party Payments 5.00 18/08/2014 rk84147072
00000961 Companies House National Non-Domestic Rate NNDR Admin. Other Third Party Payments 4.00 25/09/2014 rk84147212
00000961 Companies House National Non-Domestic Rate NNDR Admin. Other Third Party Payments 4.00 23/10/2014 rk84147447
00000961 Companies House National Non-Domestic Rate NNDR Admin. Other Third Party Payments 4.00 20/11/2014 rk84147652
00000961 Companies House National Non-Domestic Rate NNDR Admin. Other Third Party Payments 4.00 19/02/2015 rk84148047
00000961 Companies House National Non-Domestic Rate NNDR Admin. Other Third Party Payments 5.00 19/03/2015 rk84148185
00119946 Computerland UK Plc Elections Individual Electoral Registration (IER) Machinery & Equipment Expenses 1,747.20 17/04/2014 rk82125786
00119946 Computerland UK Plc Current Schemes In Progress Elizabeth House, Stratford-upon-Avon Capital Works 20,591.71 19/06/2014 rk82125859
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 175.37 07/04/2014 rk84146391
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 2,657.00 07/04/2014 rk84146392
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 2,657.00 08/05/2014 rk84146610
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 175.37 08/05/2014 rk84146611
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 191.40 09/06/2014 rk84146739
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 2,900.00 09/06/2014 rk84146740
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 179.92 07/07/2014 rk84146877
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 2,726.00 07/07/2014 rk84146878
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 2,657.00 07/08/2014 rk84147034
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 175.37 07/08/2014 rk84147035
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 2,398.00 04/09/2014 rk84147163
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 158.27 04/09/2014 rk84147164
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 149.42 06/10/2014 rk84147381
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 2,264.00 06/10/2014 rk84147382
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 172.01 06/11/2014 rk84147581
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 2,606.21 06/11/2014 rk84147582
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 2,365.02 04/12/2014 rk85117200
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments -158.81 04/12/2014 rk85117201
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 158.81 04/12/2014 rk85117202
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 2,414.67 08/01/2015 rk84147840
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 159.37 08/01/2015 rk84147841
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 2,554.13 05/02/2015 rk84147992
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 168.58 05/02/2015 rk84147993
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 2,704.13 05/03/2015 rk84148148
00137986 Computershare Voucher Services Payroll Control Accounts Child Care Vouchers Cash Payments 178.48 05/03/2015 rk84148149
00182588 Concise Training Ltd Corp. And Democratic Core S.D.C. Meetings - Elected Members Expenses 776.00 23/10/2014 yq84120379
00182588 Concise Training Ltd Corp. And Democratic Core S.D.C. Meetings - Elected Members Expenses 728.00 10/11/2014 yq84120401
00182588 Concise Training Ltd Corp. And Democratic Core S.D.C. Meetings - Elected Members Expenses 696.00 01/12/2014 yq84120421
00128762 Connells Housing Homelessness Prevention Fund Other Third Party Payments 2,793.00 19/01/2015 wn84134917
00183422 Contact Property Training HR and Training Technical Services Training Indirect Employee Expenses 48.00 17/11/2014 wn84134765
00136385 Cornerstone Barristers Policy Local Development Framework Legal Expenses 1,350.00 19/05/2014 yq84120140
00136385 Cornerstone Barristers Regulatory Services Dev. Control General Legal Expenses 180.00 27/05/2014 rk84146692
00136385 Cornerstone Barristers Regulatory Services Dev. Control General Legal Expenses 900.00 27/05/2014 rk84146696
00136385 Cornerstone Barristers Regulatory Services Dev. Control General Professional Fees 2,700.00 26/06/2014 rk84146830
00136385 Cornerstone Barristers Regulatory Services Planning Application Appeals Legal Expenses 32,280.00 26/06/2014 rk84146834
00136385 Cornerstone Barristers Regulatory Services Dev. Control General Professional Fees 180.00 21/08/2014 rk84147087
00136385 Cornerstone Barristers Regulatory Services Planning Application Appeals Legal Expenses 495.00 21/08/2014 rk84147086
00136385 Cornerstone Barristers Members Services Legal Unit Other Third Party Payments 3,300.00 11/09/2014 rk84147202
00136385 Cornerstone Barristers Regulatory Services Dev. Control General Legal Expenses 3,444.00 20/10/2014 rk84147483
00136385 Cornerstone Barristers Regulatory Services Dev. Control General Other Third Party Payments 52,680.00 16/10/2014 rk84147450
34
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00136385 Cornerstone Barristers Regulatory Services Dev. Control General Other Third Party Payments 21,058.08 16/10/2014 rk84147451
00136385 Cornerstone Barristers Regulatory Services Dev. Control General Legal Expenses 1,620.00 10/11/2014 rk84147608
00136385 Cornerstone Barristers Regulatory Services Dev. Control General Legal Expenses 3,000.00 10/11/2014 rk84147609
00136385 Cornerstone Barristers Regulatory Services Dev. Control General Legal Expenses 9,180.00 10/11/2014 rk84147610
00136385 Cornerstone Barristers Regulatory Services Planning Application Appeals Legal Expenses 48,652.80 01/12/2014 rk84147714
00136385 Cornerstone Barristers Regulatory Services Planning Application Appeals Legal Expenses 34,004.40 02/02/2015 rk84147972
00136385 Cornerstone Barristers Regulatory Services Planning Application Appeals Legal Expenses 30,900.00 16/02/2015 rk84148045
00136385 Cornerstone Barristers Regulatory Services Dev. Control General Professional Fees 1,800.00 02/03/2015 rk84148105
00136385 Cornerstone Barristers Regulatory Services Dev. Control General Professional Fees 42,048.00 23/03/2015 rk84148231
00101417 Cotswold Blinds Building Services Elizabeth House Repairs & Maintenance Expenses 611.65 10/04/2014 vm82127458
00087065 Cotswolds Conservation Board Policy Area Of O\S Natural Beauty Grants & Subscription Expenses 7,585.00 10/04/2014 yq84120100
00057765 Coughton C of E Primary School Creditors DCLG European Elections Cash Payments 11.06 16/06/2014 yq84120181
00057765 Coughton C of E Primary School Elections District Elections Rent Expenses 11.07 16/06/2014 yq84120181
00184272 County Collections Ltd Environmental Health Other Disinfestations Professional Fees 1.80 29/12/2014 rk84147813
00184272 County Collections Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 1,050.24 29/12/2014 rk84147813
00184272 County Collections Ltd Licensing L.& Reg.Exps.-Public Protection Professional Fees 13.80 29/12/2014 rk84147813
00000262 Coventry & Warwickshire Ccte(Cwccte) Local Economy/Tourism Economic Development Grants & Subscription Expenses 390.00 04/09/2014 rk84147151
00005089 Coventry and Warks Chamber of Commerce Local Economy/Tourism Local Economy Grants & Subscription Expenses 1,590.00 02/06/2014 vm84134271
00005089 Coventry and Warks Chamber of Commerce Local Economy/Tourism Local Economy Grants & Subscription Expenses 1,140.00 20/11/2014 vm84134966
00005089 Coventry and Warks Chamber of Commerce Local Economy/Tourism Local Economy Grants & Subscription Expenses 2,430.00 08/01/2015 vm84135170
00005089 Coventry and Warks Chamber of Commerce Local Economy/Tourism Local Economy Grants & Subscription Expenses 2,370.00 29/01/2015 vm84135256
00005089 Coventry and Warks Chamber of Commerce Local Economy/Tourism Local Economy Grants & Subscription Expenses 1,500.00 19/03/2015 vm84135439
00002134 Coventry City Council HR and Training Technical Services Training Indirect Employee Expenses 720.00 14/04/2014 vm82127463
00002134 Coventry City Council HR and Training General Training Indirect Employee Expenses 425.00 04/09/2014 yq82116864
00002134 Coventry City Council Policy Local Development Framework Professional Fees 1,440.00 04/09/2014 yq84120353
00002134 Coventry City Council HR and Training General Training Indirect Employee Expenses 425.00 27/10/2014 yq82116869
00002134 Coventry City Council HR and Training General Training Indirect Employee Expenses 425.00 27/10/2014 yq82116870
00002134 Coventry City Council HR and Training General Training Indirect Employee Expenses 280.00 27/10/2014 yq82116871
00160717 Coventry Cyrenians Ltd Housing Homelessness Prevention Fund Other Third Party Payments 500.00 27/05/2014 wn84134172
00008280 Coventry Solihull & Warks Ass Planning O Regulatory Services Dev. Control General Grants & Subscription Expenses 250.00 02/06/2014 yq84120148
00031163 Coventry Trophy Centre Sports Development Sports Development Machinery & Equipment Expenses 137.83 02/02/2015 vm84135276
00031163 Coventry Trophy Centre Sports Development Sports Development Machinery & Equipment Expenses 283.90 02/02/2015 vm84135277
00031163 Coventry Trophy Centre Building Control Building Control Service (Fee) Machinery & Equipment Expenses 280.84 23/03/2015 wn84135193
00165220 Covergold Ltd Front Office & Trans Team Front Office & Trans Team Machinery & Equipment Expenses 660.00 23/10/2014 rk82126041
00152372 CP Bigwood Limited Miscellaneous Properties Cox's Timber Yard Professional Fees 2,220.00 21/07/2014 vm84134464
00152372 CP Bigwood Limited Regulatory Services Norgren Shipston Planning Appeal Professional Fees 540.00 25/09/2014 wn84134527
00152372 CP Bigwood Limited Miscellaneous Properties Misc. Properties - General Professional Fees 1,140.00 16/10/2014 vm84134810
00152372 CP Bigwood Limited Public Conveniences Conveniences Expenses Rent Expenses 642.73 05/03/2015 vm84135411
00102306 Craftmasters Property Services Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 4,622.00 06/11/2014 rk84147565
00102306 Craftmasters Property Services Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 1,196.00 29/12/2014 rk84147823
00102306 Craftmasters Property Services Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 4,030.00 08/01/2015 rk84147846
00125875 Cundall Johnston & Partners LLP Current Schemes In Progress Studley Leisure Centre Consulting Engineers (Capital) 1,920.00 09/02/2015 vm82127723
00129538 Customer Research Technology Ltd Corp Mgt Chief Executive Consultation Machinery & Equipment Expenses 960.00 08/01/2015 yq82116885
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
00054496 Dell Computer Corporation Ltd Creditors Individual Electoral System Cash Payments 185.33 14/07/2014 rk82125928
00054496 Dell Computer Corporation Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 184.80 24/07/2014 rk82125939
00054496 Dell Computer Corporation Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 2,569.87 24/07/2014 rk82125940
00054496 Dell Computer Corporation Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 97.28 24/07/2014 rk82125941
00054496 Dell Computer Corporation Ltd Information Technology Information Technology Division Machinery & Equipment Expenses 157.42 14/07/2014 rk82125927
00054496 Dell Computer Corporation Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 97.20 28/08/2014 rk82125985
00054496 Dell Computer Corporation Ltd Regulatory Services Dev. Control General Machinery & Equipment Expenses 369.60 14/08/2014 rk82125962
00054496 Dell Computer Corporation Ltd Regulatory Services Dev. Control General Machinery & Equipment Expenses 369.60 28/08/2014 rk82125984
00054496 Dell Computer Corporation Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 660.00 11/09/2014 rk82126004
00054496 Dell Computer Corporation Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 1,104.80 25/09/2014 rk82126012
00054496 Dell Computer Corporation Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 746.40 25/09/2014 rk82126013
36
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00054496 Dell Computer Corporation Ltd Regulatory Services Dev. Control General Machinery & Equipment Expenses 650.95 22/09/2014 rk82126015
00054496 Dell Computer Corporation Ltd Regulatory Services Dev. Control General Machinery & Equipment Expenses -95.09 22/09/2014 rk83116534
00054496 Dell Computer Corporation Ltd Cons. & Performance Management Governance, Community Safety & Procuremt Machinery & Equipment Expenses 184.80 30/10/2014 rk82126050
00054496 Dell Computer Corporation Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 471.80 02/10/2014 rk82126024
00054496 Dell Computer Corporation Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 287.96 30/10/2014 rk82126049
00054496 Dell Computer Corporation Ltd Front Office & Trans Team Front Office & Trans Team Machinery & Equipment Expenses 369.60 30/10/2014 rk82126050
00054496 Dell Computer Corporation Ltd Environmental Health Env. Health Expenses Machinery & Equipment Expenses 53.96 29/12/2014 rk82126111
00054496 Dell Computer Corporation Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Computing Expenses 184.80 15/12/2014 rk82126101
00054496 Dell Computer Corporation Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 4,915.10 22/01/2015 rk82126130
00054496 Dell Computer Corporation Ltd Environmental Health Env. Health Expenses Machinery & Equipment Expenses 1,437.53 15/01/2015 rk82126123
00054496 Dell Computer Corporation Ltd Regulatory Services Dev. Control General Machinery & Equipment Expenses 2,698.99 29/01/2015 rk82126131
00054496 Dell Computer Corporation Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 2,281.58 09/03/2015 rk82126195
00054496 Dell Computer Corporation Ltd Elections District Elections Machinery & Equipment Expenses 1,980.00 09/03/2015 rk82126194
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
00119836 Ductbusters Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 2,754.00 18/12/2014 rk82126104
00179973 Dun Roamin Rehoming Environmental Health Dog Warden Service Other Third Party Payments 108.00 07/08/2014 wn84134402
00019198 Dwellings of Warwickshire Housing Homelessness Prevention Fund Other Third Party Payments 1,664.00 22/12/2014 wn84134870
00136848 DWF Recreational Amenities Bancroft Gardens Miscellaneous Expenses 554.14 27/11/2014 rk85117173
00007948 DX Network Services Ltd Front Office & Trans Team Front Office & Trans Team Communications Expenses 970.98 24/04/2014 rk84146457
00010537 Earlswood Village Hall Creditors DCLG European Elections Cash Payments 50.00 16/06/2014 yq84120182
00010537 Earlswood Village Hall Elections District Elections Rent Expenses 50.00 16/06/2014 yq84120182
00010537 Earlswood Village Hall Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120307
00167406 Easibathe Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 3,365.86 08/01/2015 rk84147845
38
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00053413 Edenred HR and Training Human Resources Indirect Employee Expenses 403.75 31/07/2014 vm82127551
00053413 Edenred HR and Training Human Resources Indirect Employee Expenses 403.75 09/02/2015 vm82127721
00164140 Edesix Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 18.00 19/06/2014 vm82127508
00164140 Edesix Ltd On Street Parking On Street Machinery & Equipment Expenses 42.00 19/06/2014 vm82127508
00158347 EDS Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 1,783.20 06/05/2014 rk82125817
00158347 EDS Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 1,783.20 06/05/2014 rk82125818
00158347 EDS Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 2,397.60 06/05/2014 rk82125819
00158347 EDS Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 823.20 12/06/2014 rk84146779
00158347 EDS Ltd Public Conveniences Conveniences Expenses Machinery & Equipment Expenses 823.20 26/03/2015 rk82126215
00158347 EDS Ltd Public Conveniences Conveniences Expenses Machinery & Equipment Expenses 324.00 26/03/2015 rk84148260
00158347 EDS Ltd Public Conveniences Conveniences Expenses Machinery & Equipment Expenses 402.00 26/03/2015 rk84148261
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
00041360 EE Limited Crime Reduction Anti-Social Behaviour Officer Communications Expenses 12.30 11/08/2014 rk84147051
00041360 EE Limited Elections District Elections Communications Expenses 14.60 11/08/2014 rk84147051
40
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00041360 EE Limited Environmental Health Dog Warden Service Communications Expenses 24.32 11/08/2014 rk84147051
00041360 EE Limited Environmental Health Env. Health Expenses Communications Expenses 120.84 11/08/2014 rk84147051
00041360 EE Limited Environmental Health Pathlow Gypsy Caravan Site Communications Expenses 1.13 11/08/2014 rk84147051
00041360 EE Limited Environmental Health Rodent Destruction Communications Expenses 33.84 11/08/2014 rk84147051
00041360 EE Limited Housing Homelessness Communications Expenses 22.50 11/08/2014 rk84147051
00041360 EE Limited Housing Housing Advice Communications Expenses 12.52 11/08/2014 rk84147051
00041360 EE Limited Housing Private Sector Housing Team Communications Expenses 20.94 11/08/2014 rk84147051
00041360 EE Limited Housing Tenant & Landlord Liasion Officer Communications Expenses 6.32 11/08/2014 rk84147051
00041360 EE Limited Housing Ben. Admin H BenPrvte Tnants-Gen Admin Communications Expenses 62.15 11/08/2014 rk84147051
00041360 EE Limited Information Technology Information Technology Division Communications Expenses 128.27 11/08/2014 rk84147051
00041360 EE Limited Leisure Centres Leisure Centres General Communications Expenses 34.09 11/08/2014 rk84147051
00041360 EE Limited Licensing L.& Reg.Exps.-Public Protection Communications Expenses 1.80 11/08/2014 rk84147051
00041360 EE Limited Miscellaneous Properties Misc. Properties - General Communications Expenses 9.23 11/08/2014 rk84147051
00041360 EE Limited Monitoring Officer Monitoring Officer Communications Expenses 7.82 11/08/2014 rk84147051
00041360 EE Limited Off-Street Parking Car Parks Expenses Communications Expenses 113.87 11/08/2014 rk84147051
00041360 EE Limited On Street Parking On Street Communications Expenses 44.62 11/08/2014 rk84147051
00041360 EE Limited Policy Planning & Housing Policy Communications Expenses 5.99 11/08/2014 rk84147051
00041360 EE Limited Refuse Collection Refuse Collection-Client Exs. Communications Expenses 13.86 11/08/2014 rk84147051
00041360 EE Limited Regulatory Services Dev. Control General Communications Expenses 12.72 11/08/2014 rk84147051
00041360 EE Limited Regulatory Services Enforcement Team Communications Expenses 20.35 11/08/2014 rk84147051
00041360 EE Limited Resources Accountancy Division Communications Expenses 29.14 11/08/2014 rk84147051
00041360 EE Limited Social Inclusion Social Inclusion Communications Expenses 8.70 11/08/2014 rk84147051
00041360 EE Limited Sports Development Sports Development Communications Expenses 19.85 11/08/2014 rk84147051
00041360 EE Limited Street Cleansing & Furniture Street Cleansing General Exps Communications Expenses 32.44 11/08/2014 rk84147051
00041360 EE Limited Building Control Building Control Service (Fee) Communications Expenses 241.64 11/09/2014 rk84147197
00041360 EE Limited Community Leadership Market Town Initiative Projects Officer Communications Expenses 15.41 11/09/2014 rk84147197
00041360 EE Limited Cons. & Performance Management Governance, Community Safety & Procuremt Communications Expenses 11.45 11/09/2014 rk84147197
00041360 EE Limited Corp. And Democratic Core CDC - Salary Recharges Communications Expenses 14.35 11/09/2014 rk84147197
00041360 EE Limited Corp. And Democratic Core S.D.C. Meetings - Elected Members Communications Expenses 44.69 11/09/2014 rk84147197
00041360 EE Limited Corp Mgt Chief Executive Chief Executive's Unit Communications Expenses 485.78 11/09/2014 rk84147197
00041360 EE Limited Corporate Property Div (Sals) Engineers Consultancy Account Communications Expenses 60.02 11/09/2014 rk84147197
00041360 EE Limited Council Tax Council Tax Communications Expenses 25.45 11/09/2014 rk84147197
00041360 EE Limited Council Tax Reduction - Admin. Council Tax Benefits - Admin. Communications Expenses 7.39 11/09/2014 rk84147197
00041360 EE Limited Crime Reduction Anti-Social Behaviour Officer Communications Expenses 12.30 11/09/2014 rk84147197
00041360 EE Limited Elections District Elections Communications Expenses 16.26 11/09/2014 rk84147197
00041360 EE Limited Environmental Health Dog Warden Service Communications Expenses 23.68 11/09/2014 rk84147197
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00041360 EE Limited Environmental Health Pathlow Gypsy Caravan Site Communications Expenses 1.36 11/09/2014 rk84147197
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Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
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00179614 El Greco Social Inclusion Social Transport Fund Miscellaneous Expenses 147.22 31/07/2014 rk84147004
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00162634 EMB Excellence Ltd HR and Training General Training Indirect Employee Expenses 450.48 23/06/2014 yq82116854
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00015891 E-On Energy Powergen) Environmental Health Pathlow Gypsy Caravan Site Energy Expenses 45.44 11/12/2014 vm84135082
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00165178 Epic Media Group Ltd Refuse Collection Domestic Collections Private Contractors 12,360.00 31/07/2014 vm82127552
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00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 81.50 01/12/2014 rk85117175
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00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 5.00 01/12/2014 rk85117186
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 100.46 01/12/2014 rk85117187
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 165.51 01/12/2014 rk85117188
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 152.51 01/12/2014 rk85117189
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 18.11 01/12/2014 rk85117190
46
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 491.84 01/12/2014 rk85117191
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 384.51 01/12/2014 rk85117192
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 222.04 01/12/2014 rk85117193
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 183.99 01/12/2014 rk85117194
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 14.93 01/12/2014 rk85117195
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 125.84 01/12/2014 rk85117196
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 52.72 01/12/2014 rk85117197
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 62.00 01/12/2014 rk85117198
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 30.17 01/12/2014 rk85117199
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 62.00 02/02/2015 rk85117238
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 2.71 02/02/2015 rk85117239
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 2.70 02/02/2015 rk85117240
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 2.71 02/02/2015 rk85117241
00122409 Equita Ltd Off-Street Parking Car Parks Expenses Miscellaneous Expenses 15.12 02/02/2015 rk85117242
00163934 ERM Policy Local Development Framework Professional Fees 4,620.00 27/10/2014 yq84120390
00163934 ERM Regulatory Services Dev. Control General Professional Fees 17,565.28 27/10/2014 wn82117147
00163934 ERM Regulatory Services Dev. Control General Professional Fees 12,240.00 30/10/2014 wn84134707
00163934 ERM Policy Local Development Framework Professional Fees 27,600.00 22/01/2015 yq84120447
00163934 ERM Regulatory Services Dev. Control General Professional Fees 11,906.40 16/02/2015 wn84135049
00163934 ERM Regulatory Services Dev. Control General Professional Fees 12,199.80 16/02/2015 wn84135060
00163934 ERM Policy Local Development Framework Professional Fees -27,600.00 23/02/2015 yq00100046
00163934 ERM Policy Local Development Framework Professional Fees 16,560.00 23/02/2015 yq82116894
00163934 ERM Regulatory Services Dev. Control General Professional Fees 23,760.00 23/02/2015 wn84135079
00163934 ERM Regulatory Services Dev. Control General Professional Fees 6,350.70 26/02/2015 wn84135092
00183150 Escalla HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 1,620.00 10/11/2014 rk84147591
00183150 Escalla HR and Training Monitoring Off/Internal Audit Training Indirect Employee Expenses 1,800.00 13/11/2014 rk84147631
00101802 Esendex Limited Information Technology Information Technology Division Computing Expenses 45.00 14/04/2014 rk84146433
00101802 Esendex Limited Information Technology Information Technology Division Computing Expenses 45.00 12/05/2014 rk84146645
00101802 Esendex Limited Information Technology Information Technology Division Computing Expenses 45.00 23/06/2014 rk84146755
00101802 Esendex Limited Information Technology Information Technology Division Computing Expenses 45.00 10/07/2014 rk84146900
00101802 Esendex Limited Information Technology Information Technology Division Computing Expenses 45.00 21/08/2014 rk84147054
00101802 Esendex Limited Information Technology Information Technology Division Computing Expenses 45.00 11/09/2014 rk84147195
00101802 Esendex Limited Information Technology Information Technology Division Computing Expenses 45.00 23/10/2014 rk84147475
00101802 Esendex Limited Information Technology Information Technology Division Computing Expenses 45.00 20/11/2014 rk84147664
00101802 Esendex Limited Information Technology Information Technology Division Computing Expenses 45.00 29/12/2014 rk84147778
00101802 Esendex Limited Information Technology Information Technology Division Computing Expenses 45.00 22/01/2015 rk84147863
00101802 Esendex Limited Information Technology Information Technology Division Computing Expenses 45.00 19/02/2015 rk84148054
00101802 Esendex Limited Information Technology Information Technology Division Computing Expenses 45.00 23/03/2015 rk84148242
00145143 Espo Energy Matters Building Services Alcester Area Office Energy Expenses 359.62 28/04/2014 vm84134139
00145143 Espo Energy Matters Building Services Elizabeth House Energy Expenses 2,154.36 28/04/2014 vm84134141
00145143 Espo Energy Matters Building Services Elizabeth House Executive Suite Operatio Energy Expenses 79.79 28/04/2014 vm84134141
00145143 Espo Energy Matters Building Services Elizabeth House Ground Floor Area Energy Expenses 425.55 28/04/2014 vm84134141
00145143 Espo Energy Matters Investment Properties The Grange, Southam Energy Expenses 641.18 28/04/2014 vm84134140
00145143 Espo Energy Matters Miscellaneous Properties Other Properties Energy Expenses 22.46 12/05/2014 vm84134210
00145143 Espo Energy Matters Building Services Alcester Area Office Energy Expenses 221.50 09/06/2014 vm84134307
00145143 Espo Energy Matters Building Services Alcester Area Office Energy Expenses 589.62 26/06/2014 vm84134373
00145143 Espo Energy Matters Building Services Elizabeth House Energy Expenses 1,699.85 09/06/2014 vm84134304
00145143 Espo Energy Matters Building Services Elizabeth House Energy Expenses 1,245.25 26/06/2014 vm84134374
47
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00145143 Espo Energy Matters Building Services Elizabeth House Executive Suite Operatio Energy Expenses 62.95 09/06/2014 vm84134304
00145143 Espo Energy Matters Building Services Elizabeth House Executive Suite Operatio Energy Expenses 46.12 26/06/2014 vm84134374
00145143 Espo Energy Matters Building Services Elizabeth House Ground Floor Area Energy Expenses 335.78 09/06/2014 vm84134304
00145143 Espo Energy Matters Building Services Elizabeth House Ground Floor Area Energy Expenses 245.97 26/06/2014 vm84134374
00145143 Espo Energy Matters Investment Properties The Grange, Southam Energy Expenses 403.02 09/06/2014 vm84134305
00145143 Espo Energy Matters Investment Properties The Grange, Southam Energy Expenses 654.38 26/06/2014 vm84134372
00145143 Espo Energy Matters Miscellaneous Properties Other Properties Energy Expenses 40.64 09/06/2014 vm84134309
00145143 Espo Energy Matters Miscellaneous Properties Other Properties Energy Expenses 41.99 26/06/2014 vm84134371
00145143 Espo Energy Matters Building Services Alcester Area Office Energy Expenses 97.59 28/07/2014 vm84134521
00145143 Espo Energy Matters Building Services Elizabeth House Energy Expenses 653.05 28/07/2014 vm84134520
00145143 Espo Energy Matters Building Services Elizabeth House Executive Suite Operatio Energy Expenses 24.19 28/07/2014 vm84134520
00145143 Espo Energy Matters Building Services Elizabeth House Ground Floor Area Energy Expenses 129.00 28/07/2014 vm84134520
00145143 Espo Energy Matters Investment Properties The Grange, Southam Energy Expenses 125.28 28/07/2014 vm84134522
00145143 Espo Energy Matters Miscellaneous Properties Other Properties Energy Expenses 40.64 31/07/2014 vm84134535
00145143 Espo Energy Matters Building Services Alcester Area Office Energy Expenses -97.59 01/09/2014 vm83115517
00145143 Espo Energy Matters Building Services Alcester Area Office Energy Expenses -589.62 01/09/2014 vm83115518
00145143 Espo Energy Matters Building Services Alcester Area Office Energy Expenses 675.05 01/09/2014 vm84134657
00145143 Espo Energy Matters Building Services Alcester Area Office Energy Expenses 85.96 22/09/2014 vm84134773
00145143 Espo Energy Matters Building Services Elizabeth House Energy Expenses 662.81 01/09/2014 vm84134659
00145143 Espo Energy Matters Building Services Elizabeth House Energy Expenses 575.45 22/09/2014 vm84134774
00145143 Espo Energy Matters Building Services Elizabeth House Executive Suite Operatio Energy Expenses 24.55 01/09/2014 vm84134659
00145143 Espo Energy Matters Building Services Elizabeth House Executive Suite Operatio Energy Expenses 21.31 22/09/2014 vm84134774
00145143 Espo Energy Matters Building Services Elizabeth House Ground Floor Area Energy Expenses 130.92 01/09/2014 vm84134659
00145143 Espo Energy Matters Building Services Elizabeth House Ground Floor Area Energy Expenses 113.68 22/09/2014 vm84134774
00145143 Espo Energy Matters Investment Properties The Grange, Southam Energy Expenses 635.33 01/09/2014 vm84134658
00145143 Espo Energy Matters Investment Properties The Grange, Southam Energy Expenses 110.55 22/09/2014 vm84134775
00145143 Espo Energy Matters Miscellaneous Properties Other Properties Energy Expenses 65.22 04/09/2014 vm84134667
00145143 Espo Energy Matters Miscellaneous Properties Other Properties Energy Expenses 41.99 22/09/2014 vm84134776
00145143 Espo Energy Matters Building Services Alcester Area Office Energy Expenses 84.00 20/10/2014 vm84134897
00145143 Espo Energy Matters Building Services Elizabeth House Energy Expenses 763.38 20/10/2014 vm84134896
00145143 Espo Energy Matters Building Services Elizabeth House Executive Suite Operatio Energy Expenses 28.27 20/10/2014 vm84134896
00145143 Espo Energy Matters Building Services Elizabeth House Ground Floor Area Energy Expenses 150.79 20/10/2014 vm84134896
00145143 Espo Energy Matters Investment Properties The Grange, Southam Energy Expenses 142.81 20/10/2014 vm84134898
00145143 Espo Energy Matters Miscellaneous Properties Other Properties Energy Expenses 40.64 20/10/2014 vm84134895
00145143 Espo Energy Matters Building Services Alcester Area Office Energy Expenses 218.99 24/11/2014 vm84135038
00145143 Espo Energy Matters Building Services Elizabeth House Energy Expenses 1,542.48 24/11/2014 vm84135037
00145143 Espo Energy Matters Building Services Elizabeth House Executive Suite Operatio Energy Expenses 57.13 24/11/2014 vm84135037
00145143 Espo Energy Matters Building Services Elizabeth House Ground Floor Area Energy Expenses 304.69 24/11/2014 vm84135037
00145143 Espo Energy Matters Investment Properties The Grange, Southam Energy Expenses 341.32 24/11/2014 vm84135039
00145143 Espo Energy Matters Miscellaneous Properties Other Properties Energy Expenses 41.99 24/11/2014 vm84135032
00145143 Espo Energy Matters Building Services Alcester Area Office Energy Expenses 344.90 29/12/2014 vm84135133
00145143 Espo Energy Matters Building Services Elizabeth House Energy Expenses 2,354.68 29/12/2014 vm84135135
00145143 Espo Energy Matters Building Services Elizabeth House Executive Suite Operatio Energy Expenses 87.22 29/12/2014 vm84135135
00145143 Espo Energy Matters Building Services Elizabeth House Ground Floor Area Energy Expenses 465.11 29/12/2014 vm84135135
00145143 Espo Energy Matters Investment Properties The Grange, Southam Energy Expenses 1,114.02 29/12/2014 vm84135134
00145143 Espo Energy Matters Miscellaneous Properties Other Properties Energy Expenses 40.64 29/12/2014 vm84135127
00145143 Espo Energy Matters Investment Properties The Grange, Southam Energy Expenses 720.30 26/01/2015 vm84135239
00145143 Espo Energy Matters Miscellaneous Properties Other Properties Energy Expenses 41.99 26/01/2015 vm84135238
48
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00145143 Espo Energy Matters Building Services Alcester Area Office Energy Expenses -344.90 05/02/2015 vm83115528
00145143 Espo Energy Matters Building Services Alcester Area Office Energy Expenses 482.56 05/02/2015 vm84135289
00145143 Espo Energy Matters Building Services Alcester Area Office Energy Expenses 118.28 05/02/2015 vm84135291
00145143 Espo Energy Matters Building Services Elizabeth House Energy Expenses 2,609.62 05/02/2015 vm84135290
00145143 Espo Energy Matters Building Services Elizabeth House Executive Suite Operatio Energy Expenses 96.66 05/02/2015 vm84135290
00145143 Espo Energy Matters Building Services Elizabeth House Ground Floor Area Energy Expenses 515.47 05/02/2015 vm84135290
00145143 Espo Energy Matters Building Services Alcester Area Office Energy Expenses 786.47 23/02/2015 vm84135361
00145143 Espo Energy Matters Building Services Elizabeth House Energy Expenses 3,139.55 23/02/2015 vm84135360
00145143 Espo Energy Matters Building Services Elizabeth House Executive Suite Operatio Energy Expenses 116.28 23/02/2015 vm84135360
00145143 Espo Energy Matters Building Services Elizabeth House Ground Floor Area Energy Expenses 620.16 23/02/2015 vm84135360
00145143 Espo Energy Matters Investment Properties The Grange, Southam Energy Expenses 754.13 23/02/2015 vm84135362
00145143 Espo Energy Matters Miscellaneous Properties Other Properties Energy Expenses 41.99 23/02/2015 vm84135359
00145143 Espo Energy Matters Building Services Alcester Area Office Energy Expenses 451.82 23/03/2015 vm84135453
00145143 Espo Energy Matters Building Services Elizabeth House Energy Expenses 3,039.10 23/03/2015 vm84135452
00145143 Espo Energy Matters Building Services Elizabeth House Executive Suite Operatio Energy Expenses 112.56 23/03/2015 vm84135452
00145143 Espo Energy Matters Building Services Elizabeth House Ground Floor Area Energy Expenses 600.31 23/03/2015 vm84135452
00145143 Espo Energy Matters Investment Properties The Grange, Southam Energy Expenses 673.03 23/03/2015 vm84135454
00104443 Essential Computing Ltd Information Technology Information Technology Division Computing Expenses 2,527.85 19/06/2014 rk82125875
00104443 Essential Computing Ltd Current Schemes In Progress Hardware Replacement Programme Acquisition Of Computers 1,430.40 02/10/2014 rk82126025
00083030 Essentra Security Licensing L.& Reg.Exps.-Public Protection Machinery & Equipment Expenses 272.40 19/02/2015 wn82117208
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
00006884 Flaps Envelopes Stocks General Stationery Stocks Cash Payments 1,293.84 03/07/2014 vm84134370
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
00185161 GMH Forestry Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 552.00 02/03/2015 vm82127739
00172679 Gordon Playground Inspections Leisure Centres Skateboard Park Repairs & Maintenance Expenses 960.00 19/02/2015 vm82127731
00172679 Gordon Playground Inspections Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 300.00 02/03/2015 vm84135393
00183927 Gov Today Ltd HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 354.00 11/12/2014 rk84147773
00175786 Gradko International Ltd Environmental Health Air Pollution Professional Fees 90.78 06/05/2014 wn82117028
00175786 Gradko International Ltd Environmental Health Air Pollution Professional Fees 90.78 27/05/2014 wn82117054
00175786 Gradko International Ltd Environmental Health Air Pollution Professional Fees 90.78 26/06/2014 wn82117077
00175786 Gradko International Ltd Environmental Health Air Pollution Professional Fees 90.78 24/07/2014 wn82117101
00175786 Gradko International Ltd Environmental Health Air Pollution Professional Fees 90.78 28/08/2014 wn82117115
00175786 Gradko International Ltd Environmental Health Air Pollution Professional Fees 90.78 23/10/2014 wn82117142
00175786 Gradko International Ltd Environmental Health Air Pollution Professional Fees 90.78 13/11/2014 wn82117155
00175786 Gradko International Ltd Environmental Health Air Pollution Professional Fees 91.08 04/12/2014 wn82117169
00175786 Gradko International Ltd Environmental Health Air Pollution Professional Fees 90.78 29/12/2014 wn82117186
00175786 Gradko International Ltd Environmental Health Air Pollution Professional Fees 90.78 29/01/2015 wn82117199
00043119 Graftons Village Hall Creditors DCLG European Elections Cash Payments 35.00 16/06/2014 yq84120189
00122399 Greenworks Solutions Ltd Building Services Alcester Area Office Other Third Party Payments 226.80 20/11/2014 vm84135019
00180522 H M Courts and Tribunal Service Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 30.00 29/08/2014 rk84147132
00180522 H M Courts and Tribunal Service Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 30.00 29/08/2014 rk84147140
00180522 H M Courts and Tribunal Service Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 100.00 19/09/2014 rk84147229
00180522 H M Courts and Tribunal Service Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 200.00 26/09/2014 rk84147246
00180522 H M Courts and Tribunal Service Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 100.00 26/09/2014 rk84147305
00180522 H M Courts and Tribunal Service Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 30.00 10/10/2014 rk84147398
00180522 H M Courts and Tribunal Service Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 100.00 10/10/2014 rk84147399
00180522 H M Courts and Tribunal Service Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 30.00 10/10/2014 rk84147419
00180522 H M Courts and Tribunal Service Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 100.00 10/10/2014 rk84147435
00180522 H M Courts and Tribunal Service Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 100.00 24/10/2014 rk84147496
00180522 H M Courts and Tribunal Service Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 100.00 31/10/2014 rk84147522
00029104 Hags SMP Ltd Current Schemes In Progress Avenue Farm Open Space S106 Other Capital Grant Expenses 115,182.48 05/03/2015 rk82126185
00167147 Halarose Ltd Creditors DCLG European Elections Cash Payments 2,655.00 09/06/2014 yq84120154
00167147 Halarose Ltd Elections District Elections Other Third Party Payments 2,655.00 09/06/2014 yq84120154
00119056 Halfords Payroll Control Accounts Cycle to Work Salary Sacrifice Scheme Cash Payments -900.00 30/03/2015 rk83116556
00119056 Halfords Payroll Control Accounts Cycle to Work Salary Sacrifice Scheme Cash Payments 4,090.00 30/03/2015 rk84148280
53
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00181330 Hallmark Power Ltd HR and Training Environment & Planning Training Indirect Employee Expenses 360.00 04/09/2014 wn84134486
00019664 Hampton Lucy Village Hall Creditors DCLG European Elections Cash Payments 10.00 16/06/2014 yq84120192
00019664 Hampton Lucy Village Hall Elections District Elections Rent Expenses 10.00 16/06/2014 yq84120192
00019664 Hampton Lucy Village Hall Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120304
00136893 Handicare Accessibility Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 3,685.00 09/06/2014 rk84146752
00136893 Handicare Accessibility Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 1,909.20 09/06/2014 rk84146753
00136893 Handicare Accessibility Ltd Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 5,199.60 30/10/2014 rk84147508
00182928 Hannah Reynolds Associates Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 264.00 31/10/2014 wn84134717
00001481 Harbury Village Hall Creditors DCLG European Elections Cash Payments 90.00 16/06/2014 yq84120193
00001481 Harbury Village Hall Elections District Elections Rent Expenses 90.00 16/06/2014 yq84120193
00001481 Harbury Village Hall Elections District Elections General Office Expenses 40.00 14/07/2014 yq84120295
00113528 Havilands Regulatory Services Dev. Control General Miscellaneous Expenses 180.00 27/05/2014 wn84134179
00113528 Havilands Corp. And Democratic Core S.D.C. Meetings - Elected Members Miscellaneous Expenses 180.00 09/06/2014 yq84120157
00113528 Havilands Monitoring Officer Monitoring Officer Miscellaneous Expenses 66.00 02/06/2014 rk84146714
00113528 Havilands Regulatory Services Dev. Control General Miscellaneous Expenses 180.00 03/07/2014 wn84134279
00037507 Haymarket Media Group Regulatory Services Dev. Control General Grants & Subscription Expenses 695.00 05/06/2014 wn84134206
00037507 Haymarket Media Group Regulatory Services Dev. Control General Indirect Employee Expenses 2,550.00 13/11/2014 rk82126070
00037507 Haymarket Media Group Regulatory Services Dev. Control General Grants & Subscription Expenses 1,134.00 23/03/2015 wn84135167
00039738 Hays Legal Members Services Legal Unit Other Third Party Payments 1,651.20 21/08/2014 rk84147088
00039738 Hays Legal Members Services Legal Unit Other Third Party Payments 1,764.72 21/08/2014 rk84147089
00039738 Hays Legal Members Services Legal Unit Other Third Party Payments 1,785.36 11/09/2014 rk84147201
00039738 Hays Legal Members Services Legal Unit Other Third Party Payments 1,723.44 18/09/2014 rk84147233
00039738 Hays Legal Members Services Legal Unit Other Third Party Payments 1,738.92 18/09/2014 rk84147234
00039738 Hays Legal Members Services Legal Unit Other Third Party Payments 25.80 18/09/2014 rk84147235
00039738 Hays Legal Members Services Legal Unit Other Third Party Payments 1,909.20 02/10/2014 rk84147375
00039738 Hays Legal Members Services Legal Unit Other Third Party Payments 1,522.20 09/10/2014 rk84147410
00039738 Hays Legal Members Services Legal Unit Other Third Party Payments 1,568.64 09/10/2014 rk84147411
00039738 Hays Legal Members Services Legal Unit Other Third Party Payments 1,728.60 20/10/2014 rk84147477
00093842 Hbinfo Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Grants & Subscription Expenses 426.00 29/01/2015 rk84147935
Heart of England Housing Association Provisions Housing Provision Cash Payments 1,500,000.00 31/07/2014 ac00013554
00101336 Hemming and Peace Ltd Environmental Health Burial Of Unidentified Dead Machinery & Equipment Expenses 2,585.22 04/09/2014 wn82117119
00101336 Hemming and Peace Ltd Environmental Health Burial Of Unidentified Dead Machinery & Equipment Expenses 1,410.00 04/09/2014 wn82117120
00101336 Hemming and Peace Ltd Environmental Health Burial Of Unidentified Dead Machinery & Equipment Expenses 1,410.00 08/09/2014 wn82117122
00101336 Hemming and Peace Ltd Environmental Health Burial Of Unidentified Dead Machinery & Equipment Expenses 2,780.46 13/11/2014 wn82117156
00101336 Hemming and Peace Ltd Environmental Health Burial Of Unidentified Dead Machinery & Equipment Expenses 1,885.00 11/12/2014 wn82117184
00101336 Hemming and Peace Ltd Environmental Health Burial Of Unidentified Dead Machinery & Equipment Expenses 1,410.00 05/03/2015 wn82117226
00002095 Hemming Group Ltd CDC Chief Executive Chief Executive's Unit Grants & Subscription Expenses 140.00 27/05/2014 yq84120145
00002095 Hemming Group Ltd Corp Mgt Chief Executive Chief Executive's Unit Grants & Subscription Expenses 140.00 02/10/2014 yq84120368
00021322 Henley in Arden Memorial Hall Creditors DCLG European Elections Cash Payments 160.00 16/06/2014 yq84120194
00180917 Henrys Castle Local Economy/Tourism Leader Programme Miscellaneous Expenses 75.00 26/08/2014 vm84134654
00003560 Her Majesty's Revenue & Customs Creditors HMRS-District Election Fees Cash Payments 263.40 06/05/2014 yq84120120
00003560 Her Majesty's Revenue & Customs Creditors HMRS-District Election Fees Cash Payments 18,752.80 07/07/2014 yq84120264
00003560 Her Majesty's Revenue & Customs Creditors HMRC-District Election Fees Cash Payments 704.60 04/08/2014 yq84120336
00003560 Her Majesty's Revenue & Customs Creditors HMRC-District Election Fees Cash Payments 492.00 08/01/2015 yq84120442
00005704 Herald Publishing Policy Local Development Framework Miscellaneous Expenses 487.76 16/06/2014 rk84146781
00005704 Herald Publishing Regulatory Services Dev. Control General Miscellaneous Expenses 415.72 16/06/2014 rk84146782
00005704 Herald Publishing Regulatory Services Dev. Control General Miscellaneous Expenses 976.02 19/06/2014 rk84146798
00005704 Herald Publishing Regulatory Services Dev. Control General Miscellaneous Expenses 271.12 19/06/2014 rk84146799
54
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00005704 Herald Publishing Information Technology Design & Cartographic Unit Miscellaneous Expenses 341.42 12/01/2015 rk82126118
00068547 Heritage Motor Centre Local Economy/Tourism Business Enterprise Rent Expenses 1,311.90 03/07/2014 vm84134378
00053426 Heron Land Developments Ltd Current Schemes In Progress S/o/Avon: Bridgetown Land Development Capital Works 25.99 19/03/2015 vm84135433
00053426 Heron Land Developments Ltd Current Schemes In Progress S/o/Avon: Bridgetown Land Development Capital Works 777.46 30/03/2015 vm84135490
00180904 High Court Enforcement Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 72.00 01/09/2014 rk84147153
00180920 Highline Extreme Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 684.00 30/10/2014 vm82127619
00079743 Hi-Lite Electrical Ltd Building Services Alcester Area Office Repairs & Maintenance Expenses 129.60 10/04/2014 rk84146409
00079743 Hi-Lite Electrical Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 726.00 10/04/2014 rk82125768
00079743 Hi-Lite Electrical Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 1,392.00 10/04/2014 rk82125770
00079743 Hi-Lite Electrical Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 240.00 10/04/2014 rk82125771
00079743 Hi-Lite Electrical Ltd Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 463.66 10/04/2014 rk82125769
00079743 Hi-Lite Electrical Ltd Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 240.00 10/04/2014 rk82125769
00079743 Hi-Lite Electrical Ltd C.C.T.V. CCTV General Operation Private Contractors 1,038.00 24/04/2014 rk82125781
00079743 Hi-Lite Electrical Ltd C.C.T.V. CCTV General Operation Repairs & Maintenance Expenses 162.00 24/04/2014 rk82125780
00079743 Hi-Lite Electrical Ltd Current Schemes In Progress Bancroft Gardens Capital Works 3,038.40 22/04/2014 rk82125796
00079743 Hi-Lite Electrical Ltd Environmental Health Pathlow Gypsy Caravan Site Repairs & Maintenance Expenses 124.80 22/04/2014 rk84146462
00079743 Hi-Lite Electrical Ltd Investment Properties The Grange, Southam Repairs & Maintenance Expenses 43.20 10/04/2014 rk82125768
00079743 Hi-Lite Electrical Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 528.00 17/04/2014 rk84146441
00079743 Hi-Lite Electrical Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 518.40 24/04/2014 rk82125782
00079743 Hi-Lite Electrical Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 558.00 22/04/2014 rk82125792
00079743 Hi-Lite Electrical Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 734.40 22/04/2014 rk82125793
00079743 Hi-Lite Electrical Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 137.17 22/04/2014 rk82125794
00079743 Hi-Lite Electrical Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 436.80 22/04/2014 rk82125795
00079743 Hi-Lite Electrical Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 330.00 22/04/2014 rk84146462
00079743 Hi-Lite Electrical Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 129.60 06/05/2014 rk84146602
00079743 Hi-Lite Electrical Ltd Local Economy/Tourism Tourism-Client Repairs & Maintenance Expenses 216.00 06/05/2014 rk84146602
00079743 Hi-Lite Electrical Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 2,215.85 06/05/2014 rk84146602
00079743 Hi-Lite Electrical Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 237.60 06/05/2014 rk84146602
00079743 Hi-Lite Electrical Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 1,014.60 26/03/2015 rk84148263
00079743 Hi-Lite Electrical Ltd Recreational Amenities Rec Ground Properties Repairs & Maintenance Expenses 207.60 30/03/2015 rk84148274
00079743 Hi-Lite Electrical Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 6,756.22 30/03/2015 rk82126218
00079743 Hi-Lite Electrical Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 475.20 30/03/2015 rk82126219
00079743 Hi-Lite Electrical Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 2,190.24 30/03/2015 rk82126220
00079743 Hi-Lite Electrical Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 2,232.00 30/03/2015 rk82126221
00079743 Hi-Lite Electrical Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 5,359.57 30/03/2015 rk82126223
00017488 Hinton Buckley Building Services Elizabeth House Repairs & Maintenance Expenses 463.20 02/10/2014 rk82126029
00015707 Historic Towns Forum Regulatory Services Conservation Grants & Subscription Expenses 50.00 03/07/2014 wn84134278
00134219 HMCTS Members Services Legal Unit Professional Fees 160.00 23/05/2014 rk84146685
00134219 HMCTS Members Services Legal Unit Professional Fees 140.00 03/06/2014 rk84146748
00134219 HMCTS Members Services Legal Unit Professional Fees 350.00 16/07/2014 rk84146955
00134219 HMCTS Regulatory Services Enforcement Team Professional Fees 1,090.00 22/08/2014 rk84147118
00134219 HMCTS Regulatory Services Enforcement Team Professional Fees 100.00 27/02/2015 wn84135119
00161884 Hoey Ainscough Associates Ltd HR and Training Corporate Support Training Expenses 132.00 24/07/2014 rk84146933
00161884 Hoey Ainscough Associates Ltd HR and Training Corporate Support Training Indirect Employee Expenses 120.00 30/10/2014 rk84147520
00161884 Hoey Ainscough Associates Ltd Monitoring Officer Monitoring Officer Sales Of Buildings Receipts 720.15 12/02/2015 rk84148018
00003939 Holy Trinity Church Policy Local Development Framework Rent Expenses 24.00 26/02/2015 yq84120482
00135069 Holy Trinity Church PCC Creditors DCLG European Elections Cash Payments 80.00 16/06/2014 yq84120201
00135069 Holy Trinity Church PCC Elections District Elections Rent Expenses 80.00 16/06/2014 yq84120201
55
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00092937 Hotline Corporate Communications District Promotion General Office Expenses 1,205.39 09/10/2014 rk84147414
00058515 HQN Limited Policy Planning & Housing Policy Grants & Subscription Expenses 984.00 23/10/2014 yq84120386
00058515 HQN Limited Policy Planning & Housing Policy Grants & Subscription Expenses 1,314.00 09/02/2015 yq84120468
00165217 Hygiena International Environmental Health Public Protection: Env Hlth Exps Machinery & Equipment Expenses 570.00 02/06/2014 wn84134198
00165217 Hygiena International Environmental Health Env. Health Expenses Machinery & Equipment Expenses 570.00 19/03/2015 wn84135148
00004417 I.R.R.V. HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 1,194.00 26/06/2014 rk82125871
00004417 I.R.R.V. HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 55.00 21/08/2014 rk82125950
00004417 I.R.R.V. Council Tax Council Tax Grants & Subscription Expenses 420.00 29/01/2015 rk82126141
00004417 I.R.R.V. Council Tax Council Tax Indirect Employee Expenses 187.00 12/01/2015 rk84147858
00004417 I.R.R.V. Council Tax Council Tax Indirect Employee Expenses 219.00 29/01/2015 rk84147961
00004417 I.R.R.V. Housing Ben. Admin H BenPrvte Tnants-Gen Admin Grants & Subscription Expenses 420.00 29/01/2015 rk82126141
00004417 I.R.R.V. National Non-Domestic Rate NNDR Admin. Grants & Subscription Expenses 420.00 29/01/2015 rk82126141
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
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00004116 Imperial Civil Enforcement Solutions Off-Street Parking Car Parks Expenses General Office Expenses 8.10 20/11/2014 vm84134985
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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
00106409 Intoav Ltd Community Leadership Rural Cinema Machinery & Equipment Expenses 456.00 19/03/2015 vm84135436
00003793 Iron Mountain Secure Shredding Ltd Building Services Elizabeth House Other Third Party Payments 212.93 14/04/2014 vm84134093
00003793 Iron Mountain Secure Shredding Ltd Building Services Elizabeth House Ground Floor Area Other Third Party Payments 40.56 14/04/2014 vm84134093
00002736 ISS Facility Services Building Services Alcester Area Office Private Contractors 453.23 12/01/2015 vm82127694
00002736 ISS Facility Services Building Services Alcester Area Office Private Contractors 453.23 15/01/2015 vm82127695
00002736 ISS Facility Services Building Services Elizabeth House Private Contractors 7,806.37 12/01/2015 vm82127694
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00002736 ISS Facility Services Building Services Elizabeth House Ground Floor Area Private Contractors 1,014.72 15/01/2015 vm82127695
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00002736 ISS Facility Services Investment Properties The Grange, Southam Private Contractors 383.96 12/01/2015 vm82127694
00002736 ISS Facility Services Investment Properties The Grange, Southam Private Contractors 383.96 15/01/2015 vm82127695
00002736 ISS Facility Services Public Conveniences Conveniences Expenses Private Contractors 14,251.72 12/01/2015 vm82127694
00002736 ISS Facility Services Public Conveniences Conveniences Expenses Private Contractors -1,011.30 12/01/2015 vm83115527
00002736 ISS Facility Services Public Conveniences Conveniences Expenses Private Contractors 13.82 12/01/2015 vm84135186
00002736 ISS Facility Services Public Conveniences Conveniences Expenses Private Contractors 14,251.72 15/01/2015 vm82127695
00002736 ISS Facility Services Building Services Elizabeth House Private Contractors 92.35 05/02/2015 vm84135297
00002736 ISS Facility Services Building Services Elizabeth House KES Training Rooms Private Contractors 461.76 05/02/2015 vm84135296
00002736 ISS Facility Services Building Services Alcester Area Office Private Contractors 453.23 23/02/2015 vm82127734
00002736 ISS Facility Services Building Services Elizabeth House Private Contractors 7,806.37 23/02/2015 vm82127734
00002736 ISS Facility Services Building Services Elizabeth House Private Contractors 60.00 23/02/2015 vm84135364
00002736 ISS Facility Services Building Services Elizabeth House Ground Floor Area Private Contractors 1,014.72 23/02/2015 vm82127734
00002736 ISS Facility Services Investment Properties The Grange, Southam Private Contractors 383.96 23/02/2015 vm82127734
00002736 ISS Facility Services Public Conveniences Conveniences Expenses Private Contractors 14,251.72 23/02/2015 vm82127734
00002736 ISS Facility Services Building Services Elizabeth House Private Contractors 92.35 09/03/2015 vm84135420
00002736 ISS Facility Services Building Services Elizabeth House KES Training Rooms Private Contractors 461.76 09/03/2015 vm84135419
00002736 ISS Facility Services Building Services Alcester Area Office Private Contractors 453.23 16/03/2015 vm82127747
00002736 ISS Facility Services Building Services Elizabeth House Private Contractors 7,806.37 16/03/2015 vm82127747
00002736 ISS Facility Services Building Services Elizabeth House Ground Floor Area Private Contractors 1,014.72 16/03/2015 vm82127747
00002736 ISS Facility Services Investment Properties The Grange, Southam Private Contractors 383.96 16/03/2015 vm82127747
00002736 ISS Facility Services Public Conveniences Conveniences Expenses Private Contractors 14,251.72 16/03/2015 vm82127747
00002736 ISS Facility Services Ltd Building Services Alcester Area Office Cleaning & Domestic Services 17.09 24/04/2014 vm82127465
00002736 ISS Facility Services Ltd Building Services Alcester Area Office Private Contractors 461.33 24/04/2014 vm82127465
00002736 ISS Facility Services Ltd Building Services Elizabeth House Cleaning & Domestic Services 32.04 24/04/2014 vm82127465
00002736 ISS Facility Services Ltd Building Services Elizabeth House Private Contractors 6,905.37 24/04/2014 vm82127465
00002736 ISS Facility Services Ltd Building Services Elizabeth House Ground Floor Area Private Contractors 900.77 24/04/2014 vm82127465
00002736 ISS Facility Services Ltd Investment Properties The Grange, Southam Cleaning & Domestic Services 4.27 24/04/2014 vm82127465
00002736 ISS Facility Services Ltd Investment Properties The Grange, Southam Private Contractors 378.03 24/04/2014 vm82127465
58
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00002736 ISS Facility Services Ltd Public Conveniences Conveniences Expenses Private Contractors 12,658.56 24/04/2014 vm82127465
00002736 ISS Facility Services Ltd Building Services Alcester Area Office Cleaning & Domestic Services 17.09 22/05/2014 vm84134255
00002736 ISS Facility Services Ltd Building Services Alcester Area Office Private Contractors 461.33 22/05/2014 vm84134255
00002736 ISS Facility Services Ltd Building Services Elizabeth House Cleaning & Domestic Services 32.04 22/05/2014 vm84134255
00002736 ISS Facility Services Ltd Building Services Elizabeth House Private Contractors 511.50 06/05/2014 vm84134161
00002736 ISS Facility Services Ltd Building Services Elizabeth House Private Contractors 956.45 06/05/2014 vm84134162
00002736 ISS Facility Services Ltd Building Services Elizabeth House Private Contractors 6,905.37 22/05/2014 vm84134255
00002736 ISS Facility Services Ltd Building Services Elizabeth House Ground Floor Area Private Contractors 900.77 22/05/2014 vm84134255
00002736 ISS Facility Services Ltd Investment Properties The Grange, Southam Cleaning & Domestic Services 4.27 22/05/2014 vm84134255
00002736 ISS Facility Services Ltd Investment Properties The Grange, Southam Private Contractors 378.03 22/05/2014 vm84134255
00002736 ISS Facility Services Ltd Public Conveniences Conveniences Expenses Private Contractors 71.34 06/05/2014 vm84134161
00002736 ISS Facility Services Ltd Public Conveniences Conveniences Expenses Private Contractors 12,658.56 22/05/2014 vm84134255
00002736 ISS Facility Services Ltd Building Services Alcester Area Office Private Contractors 88.37 09/06/2014 vm84134300
00002736 ISS Facility Services Ltd Building Services Alcester Area Office Private Contractors 502.12 16/06/2014 vm82127513
00002736 ISS Facility Services Ltd Building Services Elizabeth House Private Contractors 1,080.59 09/06/2014 vm84134300
00002736 ISS Facility Services Ltd Building Services Elizabeth House Private Contractors 6,140.09 16/06/2014 vm82127513
00002736 ISS Facility Services Ltd Building Services Elizabeth House Ground Floor Area Private Contractors 205.75 09/06/2014 vm84134300
00002736 ISS Facility Services Ltd Building Services Elizabeth House Ground Floor Area Private Contractors 1,169.20 16/06/2014 vm82127513
00002736 ISS Facility Services Ltd Investment Properties The Grange, Southam Private Contractors 75.74 09/06/2014 vm84134300
00002736 ISS Facility Services Ltd Investment Properties The Grange, Southam Private Contractors 430.37 16/06/2014 vm82127513
00002736 ISS Facility Services Ltd Public Conveniences Conveniences Expenses Private Contractors 2,757.43 09/06/2014 vm84134300
00002736 ISS Facility Services Ltd Public Conveniences Conveniences Expenses Private Contractors 15,668.22 16/06/2014 vm82127513
00002736 ISS Facility Services Ltd Building Services Alcester Area Office Private Contractors 502.12 10/07/2014 vm82127527
00002736 ISS Facility Services Ltd Building Services Elizabeth House Private Contractors 6,140.09 10/07/2014 vm82127527
00002736 ISS Facility Services Ltd Building Services Elizabeth House Ground Floor Area Private Contractors 1,169.20 10/07/2014 vm82127527
00002736 ISS Facility Services Ltd Investment Properties The Grange, Southam Private Contractors 430.37 10/07/2014 vm82127527
00002736 ISS Facility Services Ltd Public Conveniences Conveniences Expenses Private Contractors 15,668.22 10/07/2014 vm82127527
00002736 ISS Facility Services Ltd Building Services Alcester Area Office Private Contractors 453.23 21/08/2014 vm82127565
00002736 ISS Facility Services Ltd Building Services Elizabeth House Private Contractors 7,806.37 21/08/2014 vm82127565
00002736 ISS Facility Services Ltd Building Services Elizabeth House Ground Floor Area Private Contractors 1,014.72 21/08/2014 vm82127565
00002736 ISS Facility Services Ltd Investment Properties The Grange, Southam Private Contractors 383.96 21/08/2014 vm82127565
00002736 ISS Facility Services Ltd Public Conveniences Conveniences Expenses Private Contractors 14,251.72 21/08/2014 vm82127565
00002736 ISS Facility Services Ltd Building Services Alcester Area Office Private Contractors 453.23 15/09/2014 vm82127585
00002736 ISS Facility Services Ltd Building Services Elizabeth House Private Contractors 7,806.37 15/09/2014 vm82127585
00002736 ISS Facility Services Ltd Building Services Elizabeth House Ground Floor Area Private Contractors 1,014.72 15/09/2014 vm82127585
00002736 ISS Facility Services Ltd Investment Properties The Grange, Southam Private Contractors 383.96 15/09/2014 vm82127585
00002736 ISS Facility Services Ltd Public Conveniences Conveniences Expenses Private Contractors 14,251.72 15/09/2014 vm82127585
00002736 ISS Facility Services Ltd Building Services Alcester Area Office Private Contractors 453.23 16/10/2014 vm82127600
00002736 ISS Facility Services Ltd Building Services Elizabeth House Private Contractors 7,806.37 16/10/2014 vm82127600
00002736 ISS Facility Services Ltd Building Services Elizabeth House Private Contractors 461.76 23/10/2014 vm84134900
00002736 ISS Facility Services Ltd Building Services Elizabeth House Private Contractors 270.00 23/10/2014 vm84134901
00002736 ISS Facility Services Ltd Building Services Elizabeth House Ground Floor Area Private Contractors 1,014.72 16/10/2014 vm82127600
00002736 ISS Facility Services Ltd Building Services Elizabeth House KES Training Rooms Private Contractors 1,071.00 23/10/2014 vm84134902
00002736 ISS Facility Services Ltd Investment Properties The Grange, Southam Private Contractors 383.96 16/10/2014 vm82127600
00002736 ISS Facility Services Ltd Leisure Centres Play Areas (Maint.) Private Contractors 23.63 23/10/2014 vm84134899
00002736 ISS Facility Services Ltd Public Conveniences Conveniences Expenses Private Contractors 14,251.72 16/10/2014 vm82127600
00002736 ISS Facility Services Ltd Building Services Alcester Area Office Private Contractors 453.23 13/11/2014 vm82127630
00002736 ISS Facility Services Ltd Building Services Elizabeth House Private Contractors 7,806.37 13/11/2014 vm82127630
59
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00002736 ISS Facility Services Ltd Building Services Elizabeth House Ground Floor Area Private Contractors 1,014.72 13/11/2014 vm82127630
00002736 ISS Facility Services Ltd Building Services Elizabeth House KES Training Rooms Private Contractors 531.02 27/11/2014 vm84135023
00002736 ISS Facility Services Ltd C.C.T.V. CCTV General Operation Private Contractors 44.11 27/11/2014 vm84135022
00002736 ISS Facility Services Ltd Investment Properties The Grange, Southam Private Contractors 383.96 13/11/2014 vm82127630
00002736 ISS Facility Services Ltd Public Conveniences Conveniences Expenses Private Contractors 14,251.72 13/11/2014 vm82127630
00002736 ISS Facility Services Ltd Public Conveniences Conveniences Expenses Private Contractors 53.24 27/11/2014 vm84135024
00002736 ISS Facility Services Ltd Building Services Elizabeth House KES Training Rooms Private Contractors 461.76 18/12/2014 vm84135055
00002736 ISS Facility Services Ltd Public Conveniences Conveniences Expenses Private Contractors -23.40 18/12/2014 vm83115526
00127226 J A Thomlinson Consulting Ltd Current Schemes In Progress Refurb of Stratford LC (SLVC) Other Fees (Capital) 730.00 19/05/2014 vm82127492
00127226 J A Thomlinson Consulting Ltd Current Schemes In Progress Refurb of Stratford LC (SLVC) Other Fees (Capital) 1,498.80 26/01/2015 vm82127703
00047102 J D Wetherspoon Plc Debtors Powersolve Sundry Debtors Control Cash Payments 1,760.00 02/10/2014 rk84147351
00186186 J Roberts Social Inclusion Social Inclusion Professional Fees 651.59 16/03/2015 rk84148202
00183480 Jacks Corner Corp Mgt Chief Executive Chief Executive's Unit General Office Expenses 46.30 24/11/2014 yq84120414
00183480 Jacks Corner Corp Mgt Chief Executive Chief Executive's Unit General Office Expenses 45.45 24/11/2014 yq84120415
00183480 Jacks Corner Corp Mgt Chief Executive Chief Executive's Unit General Office Expenses 40.60 24/11/2014 yq84120416
00183480 Jacks Corner Corp Mgt Chief Executive Chief Executive's Unit General Office Expenses 41.90 24/11/2014 yq84120417
00183480 Jacks Corner Corp Mgt Chief Executive Chief Executive's Unit General Office Expenses 42.30 16/02/2015 yq84120473
00183480 Jacks Corner Corp Mgt Chief Executive Chief Executive's Unit General Office Expenses 40.80 23/02/2015 yq84120477
00183480 Jacks Corner Corp Mgt Chief Executive Chief Executive's Unit General Office Expenses 33.20 23/02/2015 yq84120478
00183480 Jacks Corner Corp Mgt Chief Executive Chief Executive's Unit General Office Expenses 40.80 23/03/2015 yq84120502
00182915 Jacqui Fulton Equine Law Regulatory Services Enforcement Appeals Legal Expenses 2,208.76 30/10/2014 wn84134706
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
00061612 JCL Services (Leicester) Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 3,156.00 11/08/2014 rk84147048
00061612 JCL Services (Leicester) Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 654.60 09/02/2015 rk82126159
00061612 JCL Services (Leicester) Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 822.00 16/02/2015 rk82126165
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
00079329 Johnston Publishing Ltd Policy Neighbourhood Plan Consultation Miscellaneous Expenses 285.65 03/07/2014 rk82125911
00079329 Johnston Publishing Ltd Policy Neighbourhood Plan Consultation Miscellaneous Expenses 285.65 07/08/2014 rk82125952
00079329 Johnston Publishing Ltd Policy Neighbourhood Plan Consultation Miscellaneous Expenses 285.65 21/08/2014 rk84147084
00079329 Johnston Publishing Ltd Elections District Elections Miscellaneous Expenses 350.57 11/09/2014 rk84147182
00079329 Johnston Publishing Ltd Policy Local Development Framework Miscellaneous Expenses 571.68 11/09/2014 rk84147183
00079329 Johnston Publishing Ltd Policy Local Development Framework Miscellaneous Expenses 571.68 11/09/2014 rk84147184
00079329 Johnston Publishing Ltd Information Technology Design & Cartographic Unit Miscellaneous Expenses 514.51 12/01/2015 rk82126117
00167956 Juliannas Environmental Health Dog Warden Service Other Third Party Payments 140.00 01/05/2014 wn84134113
00167956 Juliannas Environmental Health Dog Warden Service Other Third Party Payments 100.00 12/06/2014 wn84134220
00167956 Juliannas Environmental Health Dog Warden Service Other Third Party Payments 100.00 30/06/2014 wn84134258
61
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00167956 Juliannas Environmental Health Dog Warden Service Other Third Party Payments 160.00 21/08/2014 wn84134454
00167956 Juliannas Environmental Health Dog Warden Service Other Third Party Payments 370.00 01/09/2014 wn84134477
00167956 Juliannas Environmental Health Dog Warden Service Other Third Party Payments 140.00 06/10/2014 wn84134601
00167956 Juliannas Environmental Health Dog Warden Service Other Third Party Payments 180.00 24/11/2014 wn84134800
00167956 Juliannas Environmental Health Dog Warden Service Other Third Party Payments 180.00 22/12/2014 wn84134871
00167956 Juliannas Environmental Health Dog Warden Service Other Third Party Payments 130.00 29/01/2015 wn84134985
00167956 Juliannas Kennels and Cattery Environmental Health Dog Warden Service Other Third Party Payments 280.00 02/03/2015 wn84135097
00167956 Juliannas Kennels and Cattery Environmental Health Dog Warden Service Other Third Party Payments 440.00 30/03/2015 wn84135202
00181754 Justin Montandon Housing Homelessness Prevention Fund Other Third Party Payments 860.00 15/09/2014 wn84134538
00138367 Kate & Co Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 372.04 14/04/2014 rk84146425
00138367 Kate & Co Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 431.15 14/04/2014 rk84146426
00138367 Kate & Co Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 431.15 12/05/2014 rk84146626
00138367 Kate & Co Ltd Monitoring Officer Monitoring Officer Other Third Party Payments 191.23 12/05/2014 yq84120125
00138367 Kate & Co Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 98.22 26/01/2015 rk84147923
00138367 Kate & Co Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 451.81 02/02/2015 rk84147967
00138367 Kate & Co Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 451.81 09/02/2015 rk84148009
00138367 Kate & Co Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 451.81 19/02/2015 rk84148059
00138367 Kate & Co Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 451.81 19/02/2015 rk84148060
00138367 Kate & Co Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 338.86 26/02/2015 rk84148088
00138367 Kate & Co Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 451.81 09/03/2015 rk84148166
00138367 Kate & Co Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 451.81 26/03/2015 rk84148248
00142353 Keenan Property Development & Constructi Miscellaneous Properties Burial Grounds Repairs & Maintenance Expenses 3,714.00 08/09/2014 rk82126000
00081647 Keltic Uniforms Environmental Health Env. Health Expenses Clothing Uniform & Laundry Exp 383.64 31/07/2014 wn82117108
00081647 Keltic Uniforms Off-Street Parking Car Parks Expenses Clothing Uniform & Laundry Exp 438.00 20/11/2014 vm82127635
00081647 Keltic Uniforms Off-Street Parking Car Parks Expenses Clothing Uniform & Laundry Exp 381.90 20/11/2014 vm82127637
00081647 Keltic Uniforms Off-Street Parking Car Parks Expenses Clothing Uniform & Laundry Exp 371.16 20/11/2014 vm82127638
00081647 Keltic Uniforms Off-Street Parking Car Parks Expenses Clothing Uniform & Laundry Exp 388.32 20/11/2014 vm82127639
00081647 Keltic Uniforms Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 171.84 29/01/2015 vm82127702
00081647 Keltic Uniforms Building Services Elizabeth House Clothing Uniform & Laundry Exp 209.52 05/02/2015 vm82127718
00081647 Keltic Uniforms Off-Street Parking Car Parks Expenses Clothing Uniform & Laundry Exp 326.70 05/02/2015 vm82127711
00081647 Keltic Uniforms Off-Street Parking Car Parks Expenses Clothing Uniform & Laundry Exp 254.16 05/02/2015 vm82127712
00081647 Keltic Uniforms Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 82.62 16/02/2015 vm82127724
00062022 Kent County Council Environmental Health Air Pollution Professional Fees 670.08 16/06/2014 wn84134240
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 420.00 14/04/2014 wn84134063
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 420.00 19/06/2014 wn84134230
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 420.00 19/06/2014 wn84134231
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 300.00 19/06/2014 wn84134232
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 420.00 19/06/2014 wn84134233
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 420.00 19/06/2014 wn84134234
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 420.00 17/07/2014 wn84134324
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 234.00 17/07/2014 wn84134325
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 102.00 21/07/2014 wn84134347
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 420.00 23/10/2014 wn84134625
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 420.00 23/10/2014 wn84134626
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 618.00 23/10/2014 wn84134627
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 204.00 23/10/2014 wn84134628
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 420.00 20/11/2014 wn84134772
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 624.00 20/11/2014 wn84134773
62
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 300.00 20/11/2014 wn84134774
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 300.00 20/11/2014 wn84134775
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 420.00 18/12/2014 wn84134836
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 72.00 18/12/2014 wn84134853
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 420.00 22/01/2015 wn84134950
00027627 Kernon Countryside Consultants Regulatory Services Agricultural advice Professional Fees 216.00 26/01/2015 wn84134963
00087188 Key Secure Safety Equipment Building Services Elizabeth House Other Third Party Payments 362.83 29/01/2015 rk82126133
00005209 Killgerm Chemicals Ltd Environmental Health Rodent Destruction Machinery & Equipment Expenses 2,209.50 15/05/2014 wn82117041
00005209 Killgerm Chemicals Ltd Environmental Health Rodent Destruction Machinery & Equipment Expenses 130.80 30/06/2014 wn82117085
00005209 Killgerm Chemicals Ltd Environmental Health Rodent Destruction Machinery & Equipment Expenses 1,985.86 30/06/2014 wn82117086
00005209 Killgerm Chemicals Ltd Environmental Health Rodent Destruction Machinery & Equipment Expenses 2,348.58 16/02/2015 wn82117210
00005209 Killgerm Chemicals Ltd Environmental Health Rodent Destruction Machinery & Equipment Expenses 1,554.65 19/02/2015 wn82117212
00005209 Killgerm Chemicals Ltd Environmental Health Rodent Destruction Machinery & Equipment Expenses 38.88 19/02/2015 wn82117213
00005209 Killgerm Chemicals Ltd Environmental Health Rodent Destruction Machinery & Equipment Expenses 1,495.62 30/03/2015 wn82117232
00000987 Kineton High School Corp. And Democratic Core Planning Committees Rent Expenses 920.00 04/12/2014 yq84120426
00000987 Kineton High School Corp. And Democratic Core Planning Committees Rent Expenses 460.00 05/03/2015 yq84120493
00075158 Kineton Village Hall Association Creditors DCLG European Elections Cash Payments 50.00 30/06/2014 yq84120256
00075158 Kineton Village Hall Association Elections District Elections General Office Expenses 40.00 14/07/2014 yq84120306
00149644 Kingfisher Environmental Services Leisure Centres Rec Ground Paddling Pool Repairs & Maintenance Expenses 530.40 02/06/2014 vm82127497
00177661 Kingpin Media Ltd Regulatory Services Planning Application Appeals Professional Fees 1,782.72 27/05/2014 wn84134183
00160555 Kings Chambers Regulatory Services Dev. Control General Legal Expenses 6,120.00 06/05/2014 rk84146599
00160555 Kings Chambers Regulatory Services Dev. Control General Legal Expenses 540.00 12/06/2014 rk84146774
00160555 Kings Chambers Regulatory Services Planning Application Appeals Professional Fees 4,200.00 26/06/2014 rk84146833
00160555 Kings Chambers Corp. And Democratic Core S.D.C. Meetings - Elected Members Expenses 600.00 07/07/2014 yq84120262
00160555 Kings Chambers Environmental Health Env. Health Expenses Legal Expenses 900.00 28/07/2014 rk84147002
00160555 Kings Chambers Regulatory Services Planning Application Appeals Legal Expenses 42,000.00 28/07/2014 rk84146992
00160555 Kings Chambers Corp. And Democratic Core S.D.C. Meetings - Elected Members Professional Fees 3,600.00 11/08/2014 rk84147039
00160555 Kings Chambers Regulatory Services Planning Application Appeals Legal Expenses 3,600.00 04/08/2014 rk84147023
00160555 Kings Chambers Regulatory Services Planning Application Appeals Legal Expenses 19,200.00 26/08/2014 rk84147109
00160555 Kings Chambers Policy Local Development Framework Legal Expenses 2,400.00 29/09/2014 rk84147343
00160555 Kings Chambers Regulatory Services Planning Application Appeals Legal Expenses 480.00 11/09/2014 rk84147204
00160555 Kings Chambers Environmental Health Env. Health Expenses Legal Expenses 900.00 09/10/2014 rk84147415
00160555 Kings Chambers Leisure Centres Leisure Centres General Legal Expenses 1,080.00 16/10/2014 rk84147457
00160555 Kings Chambers Members Services Legal Unit Legal Expenses 3,600.00 09/10/2014 rk84147412
00160555 Kings Chambers Members Services Legal Unit Legal Expenses 1,800.00 27/10/2014 rk84147502
00160555 Kings Chambers Regulatory Services Dev. Control General Legal Expenses 9,300.00 16/10/2014 rk84147452
00160555 Kings Chambers Regulatory Services Dev. Control General Legal Expenses 1,200.00 20/10/2014 rk84147478
00160555 Kings Chambers Regulatory Services Dev. Control General Legal Expenses 3,900.00 27/10/2014 rk84147502
00160555 Kings Chambers Policy Local Development Framework Legal Expenses 300.00 27/11/2014 rk84147696
00160555 Kings Chambers Regulatory Services Dev. Control General Legal Expenses 2,400.00 10/11/2014 rk84147606
00160555 Kings Chambers Regulatory Services Dev. Control General Legal Expenses 900.00 11/12/2014 rk84147755
00160555 Kings Chambers Policy Local Development Framework Legal Expenses 2,100.00 29/01/2015 rk84147941
00160555 Kings Chambers Policy Local Development Framework Legal Expenses 40,200.00 09/02/2015 rk84148013
00160555 Kings Chambers Regulatory Services Planning Application Appeals Legal Expenses 450.00 09/02/2015 rk84148014
00160555 Kings Chambers Policy Local Development Framework Legal Expenses 58,200.00 23/02/2015 rk84148077
00160555 Kings Chambers Regulatory Services Dev. Control General Legal Expenses 1,200.00 23/02/2015 rk84148080
00160555 Kings Chambers Regulatory Services Planning Application Appeals Legal Expenses 4,020.00 23/02/2015 rk84148078
00160555 Kings Chambers Environmental Health Env. Health Expenses Legal Expenses 12,840.00 02/03/2015 rk84148104
63
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00160555 Kings Chambers Regulatory Services Enforcement Team Legal Expenses 1,035.00 23/03/2015 rk84148230
00160555 Kings Chambers Regulatory Services Planning Application Appeals Legal Expenses 16,200.00 23/03/2015 rk84148239
00175032 Kirkham Landscape Planning Ltd Regulatory Services Dev. Control General Professional Fees 2,122.99 05/06/2014 wn82117056
00175032 Kirkham Landscape Planning Ltd Regulatory Services Dev. Control General Professional Fees 1,250.64 05/06/2014 wn84134205
00175032 Kirkham Landscape Planning Ltd Regulatory Services Planning Application Appeals Professional Fees 1,749.12 05/06/2014 wn82117055
00175032 Kirkham Landscape Planning Ltd Regulatory Services Dev. Control General Professional Fees 742.32 10/07/2014 wn84134281
00175032 Kirkham Landscape Planning Ltd Regulatory Services Planning Application Appeals Professional Fees 3,429.12 03/07/2014 wn82117079
00175032 Kirkham Landscape Planning Ltd Regulatory Services Dev. Control General Professional Fees 274.32 07/08/2014 wn84134392
00175032 Kirkham Landscape Planning Ltd Regulatory Services Planning Application Appeals Professional Fees 5,268.24 07/08/2014 wn82117104
00175032 Kirkham Landscape Planning Ltd Regulatory Services Planning Application Appeals Professional Fees 966.00 07/08/2014 wn84134391
00175032 Kirkham Landscape Planning Ltd Regulatory Services Planning Application Appeals Professional Fees 1,278.72 14/08/2014 wn82117110
00175032 Kirkham Landscape Planning Ltd Regulatory Services Planning Application Appeals Professional Fees 210.00 25/09/2014 wn82117126
00175032 Kirkham Landscape Planning Ltd Regulatory Services Ainscough Planning Appeal Professional Fees 168.00 27/10/2014 wn84134685
00175032 Kirkham Landscape Planning Ltd Regulatory Services Planning Application Appeals Professional Fees 1,297.73 27/10/2014 wn82117146
00175032 Kirkham Landscape Planning Ltd Regulatory Services Planning Application Appeals Professional Fees 6,998.69 10/11/2014 wn82117154
00175032 Kirkham Landscape Planning Ltd Regulatory Services Dev. Control General Professional Fees 652.80 11/12/2014 wn82117176
00175032 Kirkham Landscape Planning Ltd Regulatory Services Planning Application Appeals Professional Fees 6,379.20 04/12/2014 wn82117171
00175032 Kirkham Landscape Planning Ltd Regulatory Services Dev. Control General Professional Fees 5,583.00 22/01/2015 wn82117192
00175032 Kirkham Landscape Planning Ltd Regulatory Services Dev. Control General Professional Fees 979.20 09/02/2015 wn84135024
00175032 Kirkham Landscape Planning Ltd Regulatory Services Dev. Control General Professional Fees 3,951.00 23/02/2015 wn82117214
00175032 Kirkham Landscape Planning Ltd Regulatory Services Dev. Control General Professional Fees 4,127.40 23/02/2015 wn82117215
00175032 Kirkham Landscape Planning Ltd Regulatory Services Dev. Control General Professional Fees 777.60 23/03/2015 wn82117231
00186199 Kirsty Stanley Housing Private Sector Housing Team Expenses 50.00 12/03/2015 rk84148190
00044202 Kodak Alaris Ltd Information Technology Information Technology Division Machinery & Equipment Expenses 250.80 01/05/2014 rk82125803
00083917 Kone plc Building Services Alcester Area Office Repairs & Maintenance Expenses 91.87 24/04/2014 vm82127470
00083917 Kone plc Building Services Elizabeth House Repairs & Maintenance Expenses 226.07 24/04/2014 vm82127470
00083917 Kone plc Investment Properties The Grange, Southam Repairs & Maintenance Expenses 91.87 24/04/2014 vm82127470
00083917 Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 351.72 24/04/2014 vm82127470
00083917 Kone plc Building Services Alcester Area Office Repairs & Maintenance Expenses 91.87 22/05/2014 vm82127491
00083917 Kone plc Building Services Elizabeth House Repairs & Maintenance Expenses 226.07 22/05/2014 vm82127491
00083917 Kone plc Investment Properties The Grange, Southam Repairs & Maintenance Expenses 91.87 22/05/2014 vm82127491
00083917 Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 367.14 01/05/2014 vm84134144
00083917 Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 351.72 22/05/2014 vm82127491
00083917 Kone plc Building Services Alcester Area Office Repairs & Maintenance Expenses 91.87 07/07/2014 vm82127529
00083917 Kone plc Building Services Alcester Area Office Repairs & Maintenance Expenses 91.87 17/07/2014 vm82127542
00083917 Kone plc Building Services Elizabeth House Repairs & Maintenance Expenses 226.07 07/07/2014 vm82127530
00083917 Kone plc Building Services Elizabeth House Repairs & Maintenance Expenses 226.07 17/07/2014 vm82127542
00083917 Kone plc Investment Properties The Grange, Southam Repairs & Maintenance Expenses 91.87 07/07/2014 vm82127529
00083917 Kone plc Investment Properties The Grange, Southam Repairs & Maintenance Expenses 91.87 17/07/2014 vm82127542
00083917 Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 230.98 07/07/2014 vm82127528
00083917 Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 120.74 07/07/2014 vm82127530
00083917 Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 351.72 17/07/2014 vm82127542
00083917 Kone plc Building Services Alcester Area Office Repairs & Maintenance Expenses 91.87 18/08/2014 vm82127562
00083917 Kone plc Building Services Elizabeth House Repairs & Maintenance Expenses 226.07 18/08/2014 vm82127562
00083917 Kone plc Investment Properties The Grange, Southam Repairs & Maintenance Expenses 91.87 18/08/2014 vm82127562
00083917 Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 351.72 18/08/2014 vm82127562
00083917 Kone plc Building Services Alcester Area Office Repairs & Maintenance Expenses 91.87 18/09/2014 vm82127588
00083917 Kone plc Building Services Elizabeth House Repairs & Maintenance Expenses 226.07 18/09/2014 vm82127588
64
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00083917 Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 443.59 18/09/2014 vm82127588
00083917 Kone plc Building Services Alcester Area Office Repairs & Maintenance Expenses 91.87 16/10/2014 vm82127612
00083917 Kone plc Building Services Elizabeth House Repairs & Maintenance Expenses 226.07 16/10/2014 vm82127612
00083917 Kone plc Investment Properties The Grange, Southam Repairs & Maintenance Expenses 91.87 16/10/2014 vm82127612
00083917 Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 351.72 16/10/2014 vm82127612
00083917 Kone plc Building Services Alcester Area Office Repairs & Maintenance Expenses 91.87 20/11/2014 vm82127634
00083917 Kone plc Building Services Elizabeth House Repairs & Maintenance Expenses 226.07 20/11/2014 vm82127634
00083917 Kone plc Investment Properties The Grange, Southam Repairs & Maintenance Expenses 91.87 20/11/2014 vm82127634
00083917 Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 351.72 20/11/2014 vm82127634
00083917 Kone plc Building Services Alcester Area Office Repairs & Maintenance Expenses 91.87 18/12/2014 vm82127672
00083917 Kone plc Building Services Elizabeth House Repairs & Maintenance Expenses 226.07 18/12/2014 vm82127672
00083917 Kone plc Investment Properties The Grange, Southam Repairs & Maintenance Expenses 91.87 18/12/2014 vm82127672
00083917 Kone plc SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 351.72 18/12/2014 vm82127672
00183590 Laeog Sports Development Sports Development Grants & Subscription Expenses 75.00 11/12/2014 vm82127663
00035389 Laiog Midland Council Tax Reduction - Admin. Council Tax Benefits - Admin. General Office Expenses 100.00 17/07/2014 rk84146937
00035389 Laiog Midland HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 26.00 05/02/2015 rk82126139
00185912 Landmark Chambers Regulatory Services Dev. Control General Professional Fees 360.00 02/03/2015 wn84135104
00074719 Landscape Institute Regulatory Services Conservation Indirect Employee Expenses 305.00 27/05/2014 rk84146691
00054797 Language Line Services Housing Homelessness Other Third Party Payments 105.72 24/04/2014 wn84134103
00054797 Language Line Services Housing Homelessness Other Third Party Payments 54.00 22/05/2014 wn84134146
00054797 Language Line Services Housing Homelessness Other Third Party Payments 54.00 27/05/2014 wn84134173
00054797 Language Line Services Housing Homelessness Other Third Party Payments 54.00 12/06/2014 wn84134178
00054797 Language Line Services Council Tax Council Tax Grants & Subscription Expenses 88.50 21/08/2014 rk84147074
00054797 Language Line Services Housing Homelessness Grants & Subscription Expenses 177.00 21/08/2014 rk84147074
00054797 Language Line Services On Street Parking On Street Grants & Subscription Expenses 88.50 21/08/2014 rk84147074
00054797 Language Line Services Housing Ben. Admin H BenPrvte Tnants-Gen Admin Grants & Subscription Expenses 278.52 27/11/2014 rk82126074
00054797 Language Line Services Housing Homelessness Other Third Party Payments 157.32 29/12/2014 wn84134876
00034490 LARAC Refuse Collection General Operation Grants & Subscription Expenses 395.00 10/04/2014 vm84134088
00081906 Latcham Direct Ltd Council Tax Council Tax General Office Expenses 12,748.85 17/04/2014 rk84146445
00081906 Latcham Direct Ltd Local Economy/Tourism Business Enterprise General Office Expenses 255.00 28/04/2014 vm82127472
00081906 Latcham Direct Ltd Council Tax Council Tax General Office Expenses 72.00 12/05/2014 rk84146636
00081906 Latcham Direct Ltd Council Tax Council Tax General Office Expenses 1,231.50 16/10/2014 rk84147448
00081906 Latcham Direct Ltd Council Tax Council Tax General Office Expenses 544.68 30/03/2015 rk84148270
00179070 Lawyers in Local Goverment Monitoring Officer Monitoring Officer Grants & Subscription Expenses 300.00 10/07/2014 rk84146896
00179070 Lawyers in Local Goverment Monitoring Officer Monitoring Officer Indirect Employee Expenses 258.00 31/07/2014 rk84146954
00179070 Lawyers in Local Goverment Monitoring Officer Monitoring Officer Expenses 258.00 04/09/2014 rk84147165
00148852 Learning Nexus Ltd HR and Training General Training Indirect Employee Expenses 3,890.40 28/04/2014 yq82116844
00148852 Learning Nexus Ltd HR and Training General Training Indirect Employee Expenses 3,890.40 12/02/2015 yq84120469
00015396 Legalease Ltd Members Services Legal Unit General Office Expenses 93.00 07/08/2014 rk84147033
00155489 Lepus Consulting Policy Local Development Framework Professional Fees 756.00 22/04/2014 yq84120109
00155489 Lepus Consulting Policy Local Development Framework Professional Fees 3,882.00 24/04/2014 yq84120115
00155489 Lepus Consulting Policy Local Development Framework Professional Fees 3,672.00 03/07/2014 yq84120261
00155489 Lepus Consulting Policy Local Development Framework Professional Fees 3,429.00 16/10/2014 yq84120370
00155489 Lepus Consulting Policy Local Development Framework Professional Fees 4,680.00 29/01/2015 yq84120456
00155489 Lepus Consulting Policy Local Development Framework Professional Fees 3,028.68 26/02/2015 yq84120483
00182957 Lewis Onions National Non-Domestic Rate NNDR Admin. Professional Fees 15,600.00 03/11/2014 rk84147529
00182957 Lewis Onions National Non-Domestic Rate NNDR Admin. Professional Fees 4,767.83 03/11/2014 rk84147530
00019981 Lex Autolease Ltd Information Technology Information Technology Division Car Leasing 361.24 28/04/2014 rk84146583
65
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00019981 Lex Autolease Ltd Housing Homelessness Car Leasing 59.99 12/05/2014 rk84146618
00019981 Lex Autolease Ltd Housing Housing Advice Car Leasing 159.96 12/05/2014 rk84146618
00019981 Lex Autolease Ltd Housing Private Sector Housing Team Car Leasing 100.00 12/05/2014 rk84146618
00019981 Lex Autolease Ltd Information Technology Head of Customer Access Car Leasing 1,759.75 06/05/2014 rk84146594
00019981 Lex Autolease Ltd Information Technology Information Technology Division Car Leasing 361.24 27/05/2014 rk84146678
00019981 Lex Autolease Ltd Policy Hsg Enabling Activities Car Leasing 318.24 06/05/2014 rk84146595
00019981 Lex Autolease Ltd Policy Hsg Enabling Activities Car Leasing 80.00 12/05/2014 rk84146618
00019981 Lex Autolease Ltd Housing Homelessness Car Leasing 454.19 02/06/2014 rk84146710
00019981 Lex Autolease Ltd Housing Homelessness Car Leasing 59.99 05/06/2014 rk84146721
00019981 Lex Autolease Ltd Housing Housing Advice Car Leasing 454.19 02/06/2014 rk84146710
00019981 Lex Autolease Ltd Housing Housing Advice Car Leasing 159.96 05/06/2014 rk84146721
00019981 Lex Autolease Ltd Housing Private Sector Housing Team Car Leasing 100.00 05/06/2014 rk84146721
00019981 Lex Autolease Ltd Information Technology Information Technology Division Car Leasing 361.24 23/06/2014 rk84146817
00019981 Lex Autolease Ltd Policy Hsg Enabling Activities Car Leasing 318.24 02/06/2014 rk84146709
00019981 Lex Autolease Ltd Policy Planning & Housing Policy Car Leasing 80.00 05/06/2014 rk84146721
00019981 Lex Autolease Ltd Housing Homelessness Car Leasing 59.99 07/07/2014 rk84146889
00019981 Lex Autolease Ltd Housing Housing Advice Car Leasing 159.96 07/07/2014 rk84146889
00019981 Lex Autolease Ltd Housing Private Sector Housing Team Car Leasing 100.00 07/07/2014 rk84146889
00019981 Lex Autolease Ltd Information Technology Head of Customer Access Car Leasing -47.70 07/07/2014 rk83116527
00019981 Lex Autolease Ltd Information Technology Head of Customer Access Car Leasing 47.70 07/07/2014 rk84146887
00019981 Lex Autolease Ltd Information Technology Head of Customer Access Car Leasing 1,759.75 28/07/2014 rk84146979
00019981 Lex Autolease Ltd Information Technology Information Technology Division Car Leasing 361.24 24/07/2014 rk84146958
00019981 Lex Autolease Ltd Policy Planning & Housing Policy Car Leasing 318.24 03/07/2014 rk84146869
00019981 Lex Autolease Ltd Policy Planning & Housing Policy Car Leasing 80.00 07/07/2014 rk84146889
00019981 Lex Autolease Ltd Policy Planning & Housing Policy Car Leasing 318.24 31/07/2014 rk84147003
00019981 Lex Autolease Ltd Housing Homelessness Car Leasing 59.99 04/08/2014 rk84147022
00019981 Lex Autolease Ltd Housing Housing Advice Car Leasing 159.96 04/08/2014 rk84147022
00019981 Lex Autolease Ltd Housing Private Sector Housing Team Car Leasing 100.00 04/08/2014 rk84147022
00019981 Lex Autolease Ltd Information Technology Information Technology Division Car Leasing 361.24 26/08/2014 rk84147106
00019981 Lex Autolease Ltd Policy Planning & Housing Policy Car Leasing 80.00 04/08/2014 rk84147022
00019981 Lex Autolease Ltd Housing Homelessness Car Leasing 454.20 04/09/2014 rk84147160
00019981 Lex Autolease Ltd Housing Homelessness Car Leasing 59.99 08/09/2014 rk84147187
00019981 Lex Autolease Ltd Housing Housing Advice Car Leasing 454.18 04/09/2014 rk84147160
00019981 Lex Autolease Ltd Housing Housing Advice Car Leasing 159.96 08/09/2014 rk84147187
00019981 Lex Autolease Ltd Housing Private Sector Housing Team Car Leasing 100.00 08/09/2014 rk84147187
00019981 Lex Autolease Ltd Information Technology Information Technology Division Car Leasing 361.24 25/09/2014 rk84147244
00019981 Lex Autolease Ltd Policy Planning & Housing Policy Car Leasing 318.24 04/09/2014 rk84147159
00019981 Lex Autolease Ltd Policy Planning & Housing Policy Car Leasing 80.00 08/09/2014 rk84147187
00019981 Lex Autolease Ltd Housing Homelessness Car Leasing 59.99 06/10/2014 rk84147383
00019981 Lex Autolease Ltd Housing Housing Advice Car Leasing 159.96 06/10/2014 rk84147383
00019981 Lex Autolease Ltd Housing Private Sector Housing Team Car Leasing 100.00 06/10/2014 rk84147383
00019981 Lex Autolease Ltd Information Technology Information Technology Division Car Leasing 361.24 27/10/2014 rk84147504
00019981 Lex Autolease Ltd Policy Planning & Housing Policy Car Leasing 318.24 02/10/2014 rk84147357
00019981 Lex Autolease Ltd Policy Planning & Housing Policy Car Leasing 80.00 06/10/2014 rk84147383
00019981 Lex Autolease Ltd Policy Planning & Housing Policy Car Leasing 318.24 30/10/2014 rk84147524
00019981 Lex Autolease Ltd Housing Homelessness Car Leasing 51.30 06/11/2014 rk84147551
00019981 Lex Autolease Ltd Housing Housing Advice Car Leasing 136.73 06/11/2014 rk84147551
00019981 Lex Autolease Ltd Housing Private Sector Housing Team Car Leasing 85.48 06/11/2014 rk84147551
66
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00019981 Lex Autolease Ltd Policy Planning & Housing Policy Car Leasing 68.37 06/11/2014 rk84147551
00019981 Lex Autolease Ltd Building Services Elizabeth House Contract Hire/Operating Leases 931.89 18/12/2014 rk84147791
00019981 Lex Autolease Ltd Housing Housing Advice Car Leasing -2,215.90 18/12/2014 rk83116537
00019981 Lex Autolease Ltd Information Technology Head of Customer Access Car Leasing 586.58 29/12/2014 rk85117213
00019981 Lex Autolease Ltd Information Technology Information Technology Division Car Leasing 69.91 18/12/2014 rk84147701
00019981 Lex Autolease Ltd Information Technology Information Technology Division Car Leasing 320.65 18/12/2014 rk84147702
00019981 Lex Autolease Ltd Policy Planning & Housing Policy Car Leasing 318.24 18/12/2014 rk84147733
00019981 Lex Autolease Ltd Public Conveniences Conveniences Expenses Car Allowances 621.26 18/12/2014 rk84147791
00019981 Lex Autolease Ltd Housing Homelessness Car Leasing 151.41 15/01/2015 rk84147869
00019981 Lex Autolease Ltd Housing Housing Advice Car Leasing 151.39 15/01/2015 rk84147869
00019981 Lex Autolease Ltd Information Technology Head of Customer Access Car Leasing 586.58 29/01/2015 rk84147933
00019981 Lex Autolease Ltd Policy Planning & Housing Policy Car Leasing 318.24 08/01/2015 rk84147843
00019981 Lex Autolease Ltd Policy Planning & Housing Policy Car Leasing 318.24 02/02/2015 rk84147977
00019981 Lex Autolease Ltd Housing Homelessness Car Leasing 151.39 16/02/2015 rk84148042
00019981 Lex Autolease Ltd Housing Housing Advice Car Leasing 151.41 16/02/2015 rk84148042
00019981 Lex Autolease Ltd Building Services Elizabeth House Contract Hire/Operating Leases 931.89 26/02/2015 rk84148097
00019981 Lex Autolease Ltd Information Technology Head of Customer Access Car Leasing 586.58 26/02/2015 rk84148098
00019981 Lex Autolease Ltd Public Conveniences Conveniences Expenses Contract Hire/Operating Leases 621.26 26/02/2015 rk84148097
00019981 Lex Autolease Ltd Policy Planning & Housing Policy Car Leasing 318.24 02/03/2015 rk84148109
00019981 Lex Autolease Ltd Housing Homelessness Car Leasing 151.40 16/03/2015 rk84148193
00019981 Lex Autolease Ltd Housing Housing Advice Car Leasing 151.40 16/03/2015 rk84148193
00019981 Lex Autolease Ltd Information Technology Head of Customer Access Car Leasing 586.58 26/03/2015 rk84148256
00004860 Lexis Nexis Building Control Building Control Service (Fee) General Office Expenses 360.45 14/04/2014 wn84134074
00004860 Lexis Nexis Building Control Building Control Service (Fee) General Office Expenses 385.45 22/05/2014 wn84134155
00004860 Lexis Nexis Building Control Building Control Service (Fee) General Office Expenses 370.45 17/07/2014 wn84134294
00004860 Lexis Nexis Building Control Building Control Service (Fee) General Office Expenses 380.45 16/10/2014 wn84134616
00004860 Lexis Nexis Building Control Building Control Service (Fee) General Office Expenses 360.45 20/11/2014 wn84134760
00004860 Lexis Nexis Building Control Building Control Service (Fee) General Office Expenses 415.45 16/02/2015 wn84135061
00102115 LG Communications Corp Mgt Chief Executive Chief Executive's Unit Grants & Subscription Expenses 250.00 14/08/2014 yq84120344
00159582 LG Futures Resources Accountancy Division Grants & Subscription Expenses 3,282.00 07/04/2014 rk82125767
00159582 LG Futures Resources Accountancy Division Grants & Subscription Expenses 3,282.00 26/02/2015 rk84148087
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
00178673 Longi Enterprises Ltd Licensing Private Hire Licences Discretion Fees & Charges Inc 380.00 19/06/2014 wn84134247
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
00185093 Meet Eat Drink Ltd Corp Mgt Chief Executive Chief Executive's Unit Miscellaneous Expenses 154.00 29/01/2015 yq84120462
00185093 Meet Eat Drink Ltd Corp Mgt Chief Executive Chief Executive's Unit Miscellaneous Expenses 154.00 02/03/2015 yq84120485
00144144 Mel Harvey (Magic Rabbit) Sports Development Sports Development Other Third Party Payments 275.00 22/04/2014 vm84134113
00177043 Melvyn Danes Housing Homelessness Prevention Fund Other Third Party Payments 825.00 01/05/2014 wn84134114
00155926 Merriman Solutions Ltd HR and Training Resources Training Indirect Employee Expenses 840.00 02/06/2014 rk84146720
00005351 Metric Group Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 3,031.50 26/06/2014 rk82125870
00005351 Metric Group Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 287.02 21/08/2014 rk82125957
00005351 Metric Group Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 145.68 21/08/2014 rk82125958
00005351 Metric Group Ltd On Street Parking On Street Machinery & Equipment Expenses 331.92 21/08/2014 rk82125958
00005351 Metric Group Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 3,031.50 25/09/2014 rk82126008
00005351 Metric Group Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 129.52 03/11/2014 rk82126056
00005351 Metric Group Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 147.22 17/11/2014 rk84147663
00005351 Metric Group Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 3,031.50 18/12/2014 rk82126098
00005351 Metric Group Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 359.96 08/01/2015 rk82126115
00005351 Metric Group Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 234.70 08/01/2015 rk82126116
00005351 Metric Group Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 218.50 08/01/2015 rk84147839
00005351 Metric Group Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 58.80 16/02/2015 rk82126164
00005351 Metric Group Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 190.96 16/02/2015 rk84148052
00005351 Metric Group Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 50.64 02/03/2015 rk82126180
00005351 Metric Group Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 3,031.50 23/03/2015 rk82126205
00171748 Metropolis International Group Ltd Miscellaneous Properties Misc. Properties - General General Office Expenses 233.79 09/01/2015 vm84135169
00142641 MHP Installation & Maintenance Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 3,354.00 06/05/2014 rk84146609
72
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00142641 MHP Installation & Maintenance Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 3,144.00 03/07/2014 rk84146868
00142641 MHP Installation & Maintenance Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 1,872.00 08/09/2014 rk84147170
00142641 MHP Installation & Maintenance Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 202.79 01/12/2014 rk84147720
00142641 MHP Installation & Maintenance Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 1,512.00 18/12/2014 rk84147794
00142641 MHP Installation & Maintenance Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 816.00 22/12/2014 rk84147797
00142641 MHP Installation & Maintenance Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 1,416.00 19/03/2015 rk84148218
00000783 MI Installations Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 852.00 10/04/2014 rk82125773
00000783 MI Installations Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 1,340.40 24/04/2014 rk84146422
00000783 MI Installations Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 439.20 10/04/2014 rk82125772
00000783 MI Installations Leisure Centres Southam Pool Repairs & Maintenance Expenses 1,956.00 22/05/2014 rk84146631
00000783 MI Installations Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 4,674.83 09/06/2014 rk84146741
00000783 MI Installations Sports Development Leisure and Youngsters With Disabilities Repairs & Maintenance Expenses 282.50 12/06/2014 rk84146777
00000783 MI Installations Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 1,182.00 10/07/2014 rk82125902
00000783 MI Installations Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 939.71 10/11/2014 rk84147617
00000783 MI Installations Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 292.01 10/11/2014 rk84147618
00000783 MI Installations Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 247.58 29/12/2014 rk84147815
00000783 MI Installations Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 150.00 22/01/2015 rk84147887
00000783 MI Installations Leisure Centres Shipston Pool Repairs & Maintenance Expenses 357.60 23/03/2015 vm82127752
00000783 MI Installations Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 397.20 23/03/2015 vm82127752
00000783 MI Installations Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 166.82 23/03/2015 vm84135457
00000783 MI Installations Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 724.80 23/03/2015 vm82127752
00181806 Michael And Sara Bruce Housing Rent Express Scheme - NEW Other Third Party Payments 725.00 18/09/2014 wn84134542
00171515 Michael Price Mciat Building Control Building Control Service (Fee) Other Third Party Payments 258.13 12/05/2014 wn84134135
00171515 Michael Price Mciat Building Control Building Control Service (Fee) Other Third Party Payments 628.12 12/05/2014 wn84134136
00171515 Michael Price Mciat Building Control Building Control Service (Fee) Other Third Party Payments 141.25 09/06/2014 wn84134209
00171515 Michael Price Mciat Building Control Building Control Service (Fee) Other Third Party Payments 210.00 13/10/2014 wn84134624
00182711 Michelle Mills Corporate Communications District Promotion Other Third Party Payments 420.00 13/11/2014 rk82126068
00182711 Michelle Mills Corporate Communications District Promotion Other Third Party Payments 60.00 24/11/2014 rk84147683
00179407 Midland Housing Ltd Housing Homelessness Prevention Fund Other Third Party Payments 500.00 17/07/2014 wn84134340
00183451 Midland Signs Ltd Environmental Health Dog Warden Service General Office Expenses 112.80 20/11/2014 rk84147665
00174541 Midlands Home & Energy Inspections Off-Street Parking Bridgeway Car Park Other Third Party Payments 240.00 06/10/2014 vm84134839
00178220 Miles Private Hire Social Inclusion SCAN Other Third Party Payments 56.00 12/06/2014 rk84146768
00075637 MJAC Environmental Health Air Pollution Grants & Subscription Expenses 95.00 18/07/2014 wn84134341
00123738 Mobile Windscreens Provisions Car Lease W\Screen Insurance Cash Payments 340.68 19/06/2014 rk85117081
00123738 Mobile Windscreens Provisions Car Lease W\Screen Insurance Cash Payments 249.12 08/09/2014 rk84147191
00123738 Mobile Windscreens Provisions Car Lease W\Screen Insurance Cash Payments 198.60 16/10/2014 rk84147459
00123738 Mobile Windscreens Provisions Car Lease W\Screen Insurance Cash Payments 284.04 26/02/2015 rk84148033
00123738 Mobile Windscreens Provisions Car Lease W\Screen Insurance Cash Payments 284.04 26/02/2015 rk84148035
00153928 Modern Mindset Ltd Members Services Democratic Services Unit Computing Expenses 8,244.00 13/10/2014 yq84120373
00053510 Moreton Morrell Village Hall Creditors DCLG European Elections Cash Payments 47.50 14/07/2014 yq84120269
00053510 Moreton Morrell Village Hall Elections District Elections Rent Expenses 47.50 14/07/2014 yq84120269
00062103 Morse Security Consultants Ltd C.C.T.V. CCTV General Operation Private Contractors 1,505.28 07/07/2014 vm84134387
00062103 Morse Security Consultants Ltd C.C.T.V. CCTV General Operation Indirect Employee Expenses 2,459.40 26/03/2015 vm84135467
00179368 Mr Alan Tolley Corp. And Democratic Core S.D.C. Meetings - Elected Members Expenses 350.00 21/07/2014 yq84120324
00157458 Mr Ali Reza Tabari Environmental Health Env. Hlth.Dept.Exps.-Env.Protec Other Third Party Payments 2,700.00 12/05/2014 rk84146640
00174350 Mr George Mackenzie Members Services Legal Unit Professional Fees 390.00 01/05/2014 rk84146592
00174350 Mr George Mackenzie Regulatory Services Enforcement Team Professional Fees 1,200.00 07/07/2014 rk84146886
00174350 Mr George Mackenzie Regulatory Services Enforcement Team Professional Fees 720.00 01/12/2014 rk84147716
73
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00185255 Mr Hugh Flanagan Regulatory Services Dev. Control General Professional Fees 2,482.50 20/02/2015 rk84148081
00185255 Mr Hugh Flanagan Regulatory Services Dev. Control General Professional Fees 1,207.50 20/03/2015 rk84148240
00186461 Mr I S Sutton Housing Homelessness Prevention Fund Other Third Party Payments 1,500.00 26/03/2015 wn84135198
00186416 Mr J Gould Corp. And Democratic Core S.D.C. Meetings - Elected Members Professional Fees 400.00 27/03/2015 yq84120515
00186238 Mr John OKeeffe Current Schemes In Progress Southam Regeneration (S106) Other Capital Expenses 4,717.50 16/03/2015 vm84135437
00186393 Mr N Boswell Corp. And Democratic Core S.D.C. Meetings - Elected Members Professional Fees 400.00 27/03/2015 yq84120516
00129350 Mr N Brodie Housing Rent Guarentee/Express Scheme Other Third Party Payments 500.00 14/04/2014 wn84134075
00129350 Mr N Brodie Housing Rent Guarentee/Express Scheme Other Third Party Payments 50.00 12/05/2014 wn84134140
00167312 Mr Smith C.C.T.V. CCTV General Operation Other Third Party Payments 100.00 17/04/2014 vm84134106
00175647 Mr Timothy Comyn Regulatory Services Planning Application Appeals Legal Expenses 2,880.00 27/06/2014 rk84146831
00175647 Mr Timothy Comyn Regulatory Services Planning Application Appeals Legal Expenses 2,160.00 27/06/2014 rk84146835
00175647 Mr Timothy Comyn Regulatory Services Planning Application Appeals Legal Expenses 1,440.00 25/07/2014 rk84146991
00175647 Mr Timothy Comyn Regulatory Services Planning Application Appeals Legal Expenses 3,600.00 15/08/2014 rk84147059
00175647 Mr Timothy Comyn Housing Housing Advice Legal Expenses 1,800.00 17/10/2014 rk84147454
00175647 Mr Timothy Comyn Regulatory Services Dev. Control General Legal Expenses 360.00 17/10/2014 rk84147482
00175647 Mr Timothy Comyn Regulatory Services Planning Application Appeals Legal Expenses 17,940.00 03/10/2014 rk84147377
00175647 Mr Timothy Comyn Regulatory Services Planning Application Appeals Legal Expenses 180.00 28/11/2014 rk84147713
00178741 Mr Timothy Evans Sports Development Greig Hall, Alcester (Grant) Professional Fees 3,600.00 27/06/2014 rk84146857
00177687 Mrs Amanda Goldsworthy Housing Homelessness Prevention Fund Other Third Party Payments 160.00 19/05/2014 wn84134164
00177687 Mrs Amanda Goldsworthy Housing Homelessness Prevention Fund Other Third Party Payments 240.00 12/06/2014 wn84134222
00177687 Mrs Amanda Goldsworthy Housing Homelessness Prevention Fund Other Third Party Payments 560.00 24/07/2014 wn84134359
00177687 Mrs Amanda Goldsworthy Housing Homelessness Prevention Fund Other Third Party Payments 400.00 18/08/2014 wn84134436
00177687 Mrs Amanda Goldsworthy Housing Homelessness Prevention Fund Other Third Party Payments 160.00 18/09/2014 wn84134547
00177687 Mrs Amanda Goldsworthy Housing Homelessness Prevention Fund Other Third Party Payments 240.00 13/10/2014 wn84134651
00177687 Mrs Amanda Goldsworthy Housing Homelessness Prevention Fund Other Third Party Payments 160.00 10/11/2014 wn84134732
00176206 Mrs Annabel Graham Paul Regulatory Services Enforcement Team Legal Expenses 210.00 25/04/2014 rk84146479
00176206 Mrs Annabel Graham Paul Regulatory Services Enforcement Team Legal Expenses 3,600.00 30/05/2014 rk84146715
00176206 Mrs Annabel Graham Paul Regulatory Services Enforcement Team Professional Fees 2,670.00 27/06/2014 rk84146856
00176206 Mrs Annabel Graham Paul Licensing L.& Reg.Exps.-Public Protection Legal Expenses 2,460.00 25/07/2014 rk84146995
00176206 Mrs Annabel Graham Paul Regulatory Services Dev. Control General Legal Expenses 1,080.00 22/08/2014 rk84147117
00176206 Mrs Annabel Graham Paul Regulatory Services Enforcement Team Legal Expenses 1,710.00 26/09/2014 rk84147252
00176206 Mrs Annabel Graham Paul Licensing L.& Reg.Exps.-Public Protection Legal Expenses 540.00 10/10/2014 rk84147431
00176206 Mrs Annabel Graham Paul Members Services Legal Unit Legal Expenses 1,080.00 03/10/2014 rk84147373
00139492 Mrs G M Knowles Housing Rent Express Scheme - NEW Other Third Party Payments 500.00 31/07/2014 wn84134378
00186403 Ms E M Dean Corp. And Democratic Core S.D.C. Meetings - Elected Members Professional Fees 400.00 27/03/2015 yq84120514
00140300 Ms Heather Nicol Housing Rent Guarentee/Express Scheme Other Third Party Payments 186.15 13/10/2014 wn84134658
00177441 Ms Naomi Candlin Members Services Legal Unit Legal Expenses 300.00 23/05/2014 rk84146684
00181369 MSC Planning Ltd Regulatory Services Planning Application Appeals Professional Fees 2,824.08 06/10/2014 wn82117137
00181369 MSC Planning Ltd Regulatory Services Dev. Control General Professional Fees 510.00 11/12/2014 wn84134824
00181369 MSC Planning Ltd Regulatory Services Dev. Control General Professional Fees 204.00 26/01/2015 wn84134959
00181369 MSC Planning Ltd Regulatory Services Dev. Control General Professional Fees 1,128.46 26/01/2015 wn84134960
00181369 MSC Planning Ltd Regulatory Services Dev. Control General Professional Fees 1,655.40 09/02/2015 wn84135040
00181369 MSC Planning Ltd Regulatory Services Dev. Control General Professional Fees 2,064.84 23/03/2015 wn84135165
00181369 MSC Planning Ltd Regulatory Services Dev. Control General Professional Fees 1,087.20 23/03/2015 wn84135166
00181369 MSC Planning Ltd Regulatory Services Dev. Control General Professional Fees 628.20 30/03/2015 wn84135219
00164069 Murley Auto Ltd Provisions Car Lease W\Screen Insurance Cash Payments 40.00 11/12/2014 rk84147770
00163905 N T Barrett Plumbing & Heating Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 281.30 14/04/2014 rk84146423
00103172 N2 Check Members Services Legal Unit Other Third Party Payments 35.88 10/04/2014 rk84146405
74
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00103172 N2 Check Miscellaneous Properties Misc. Properties - General Other Third Party Payments 35.88 10/04/2014 rk84146405
00103172 N2 Check Social Inclusion Social Transport Fund Other Third Party Payments 125.58 10/04/2014 rk84146405
00103172 N2 Check Current Schemes In Progress Refurb of Stratford LC (SLVC) Other Fees (Capital) 125.58 12/05/2014 rk84146644
00103172 N2 Check Information Technology Information Technology Division Other Third Party Payments 17.94 12/05/2014 rk84146644
00103172 N2 Check Members Services Legal Unit Other Third Party Payments 113.58 12/05/2014 rk84146644
00103172 N2 Check Community Leadership Grants - General Other Third Party Payments 35.88 19/06/2014 rk84146738
00103172 N2 Check Investment Properties Town Square, Bell Court, Stratford Other Third Party Payments 53.82 19/06/2014 rk84146738
00103172 N2 Check Miscellaneous Properties Misc. Properties - General Other Third Party Payments 17.94 19/06/2014 rk84146738
00103172 N2 Check Regulatory Services Enforcement Team Other Third Party Payments 77.58 19/06/2014 rk84146738
00103172 N2 Check Members Services Legal Unit Other Third Party Payments 89.70 21/07/2014 rk84146942
00103172 N2 Check Regulatory Services Enforcement Team Other Third Party Payments 29.82 21/07/2014 rk84146942
00103172 N2 Check Current Schemes In Progress Refurb of Stratford LC (SLVC) Other Third Party Payments 53.82 21/08/2014 rk84147038
00103172 N2 Check Investment Properties Town Square, Bell Court, Stratford Other Third Party Payments 35.88 21/08/2014 rk84147038
00103172 N2 Check Miscellaneous Properties Cox's Timber Yard Other Third Party Payments 35.88 22/09/2014 rk84147176
00103172 N2 Check Regulatory Services Enforcement Team Other Third Party Payments 17.94 22/09/2014 rk84147176
00103172 N2 Check Regulatory Services Enforcement Team Other Third Party Payments 17.94 23/10/2014 rk84147406
00103172 N2 Check Resources Accountancy Division Other Third Party Payments 17.94 23/10/2014 rk84147406
00103172 N2 Check Miscellaneous Properties Cox's Timber Yard Other Third Party Payments 35.88 10/11/2014 rk84147619
00103172 N2 Check Current Schemes In Progress E-gov: Financial Systems Development Other Capital Expenses 17.94 18/12/2014 rk84147760
00103172 N2 Check Leisure Centres Play Areas (Maint.) Other Third Party Payments 17.94 18/12/2014 rk84147760
00103172 N2 Check Current Schemes In Progress Refurb of Stratford LC (SLVC) Other Fees (Capital) 35.88 22/01/2015 rk84147865
00103172 N2 Check Miscellaneous Properties Misc. Properties - General Other Third Party Payments 35.88 05/02/2015 rk84148003
00103172 N2 Check Regulatory Services Dev. Control General Other Third Party Payments 41.70 05/02/2015 rk84148003
00103172 N2 Check Resources Accountancy Division Other Third Party Payments 5.94 05/02/2015 rk84148003
00103172 N2 Check Community Leadership Shakespeare Celebrations Project Other Third Party Payments 17.94 19/03/2015 rk84148162
00103172 N2 Check Leisure Centres Studley Leisure Centre Other Third Party Payments 35.88 19/03/2015 rk84148162
00103172 N2 Check Off-Street Parking Car Parks Expenses Other Third Party Payments 89.70 19/03/2015 rk84148162
00103172 N2 Check Regulatory Services Enforcement Team Other Third Party Payments 19.08 19/03/2015 rk84148162
00094906 NABMA Community Leadership Stratford-upon-Avon Charter Market Grants & Subscription Expenses 763.20 10/04/2014 rk84146414
00094906 NABMA Community Leadership Stratford-upon-Avon Charter Market Other Third Party Payments 600.00 17/04/2014 rk84146452
00094906 NABMA HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 120.00 26/08/2014 vm82127570
00094906 NABMA HR and Training Business, Housing & Revenues Training Expenses 180.00 24/11/2014 rk82126078
00123877 Nagels UK Ltd Off-Street Parking Car Parks Expenses General Office Expenses 291.60 23/06/2014 vm82127522
00123877 Nagels UK Ltd On Street Parking On Street General Office Expenses 680.40 23/06/2014 vm82127522
00123877 Nagels UK Ltd On Street Parking On Street General Office Expenses 1,242.60 21/08/2014 vm82127560
00123877 Nagels UK Ltd On Street Parking On Street General Office Expenses 230.40 08/09/2014 vm84134707
00123877 Nagels UK Ltd Off-Street Parking Car Parks Expenses General Office Expenses 1,805.40 27/11/2014 vm82127643
00178819 Nancy Gardner Housing Homelessness Prevention Fund Other Third Party Payments 650.00 30/06/2014 wn84134262
00111698 National Map Centre Regulatory Services Dev. Control General Other Third Party Payments 57.60 22/04/2014 wn84134099
00111698 National Map Centre Regulatory Services Dev. Control General Other Third Party Payments -4.20 22/05/2014 wn00100058
00111698 National Map Centre Regulatory Services Dev. Control General Other Third Party Payments 164.40 22/05/2014 wn84134161
00111698 National Map Centre Regulatory Services Dev. Control General Other Third Party Payments 150.00 19/06/2014 wn84134227
00111698 National Map Centre Regulatory Services Dev. Control General Other Third Party Payments 123.67 17/07/2014 wn84134326
00111698 National Map Centre Regulatory Services Dev. Control General Other Third Party Payments 199.80 21/08/2014 wn84134425
00111698 National Map Centre Regulatory Services Dev. Control General Other Third Party Payments 89.74 22/09/2014 wn84134526
00111698 National Map Centre Regulatory Services Dev. Control General Other Third Party Payments 179.40 23/10/2014 wn84134630
00111698 National Map Centre Regulatory Services Dev. Control General Other Third Party Payments 66.00 20/11/2014 wn84134750
00111698 National Map Centre Regulatory Services Dev. Control General Other Third Party Payments 115.20 18/12/2014 wn84134825
75
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00111698 National Map Centre Regulatory Services Dev. Control General Other Third Party Payments 18.60 22/01/2015 wn84134943
00111698 National Map Centre Regulatory Services Dev. Control General Other Third Party Payments 4.20 19/02/2015 wn84135021
00111698 National Map Centre Regulatory Services Dev. Control General Other Third Party Payments -43.20 23/03/2015 wn00100062
00111698 National Map Centre Regulatory Services Dev. Control General Other Third Party Payments 72.00 23/03/2015 wn84135159
00069164 National Pensioners Convention Social Inclusion Social Inclusion Grants & Subscription Expenses 15.00 13/11/2014 rk84147637
00069164 National Pensioners Convention Social Inclusion Social Inclusion Grants & Subscription Expenses 15.00 12/03/2015 rk84148181
00183707 Neil Boddison Associates Ltd Regulatory Services Dev. Control General Professional Fees 1,800.00 04/12/2014 wn84134805
00084110 Nelson Training Ltd HR and Training Technical Services Training Indirect Employee Expenses 1,500.55 27/10/2014 vm84134921
00084110 Nelson Training Ltd HR and Training Technical Services Training Indirect Employee Expenses 1,533.68 08/01/2015 vm84135165
00030795 Neopost Ltd Front Office & Trans Team Front Office & Trans Team Machinery & Equipment Expenses 724.80 14/04/2014 rk84146431
00030795 Neopost Ltd Front Office & Trans Team Front Office & Trans Team Machinery & Equipment Expenses 336.76 02/06/2014 rk84146718
00030795 Neopost Ltd Front Office & Trans Team Front Office & Trans Team Machinery & Equipment Expenses 724.80 24/07/2014 rk84146923
00030795 Neopost Ltd Front Office & Trans Team Front Office & Trans Team Machinery & Equipment Expenses 2,465.22 30/10/2014 rk84147510
00030795 Neopost Ltd Front Office & Trans Team Front Office & Trans Team Machinery & Equipment Expenses 724.80 15/12/2014 rk84147784
00030795 Neopost Ltd Front Office & Trans Team Front Office & Trans Team Machinery & Equipment Expenses 724.80 26/01/2015 rk84147919
00062158 Neopost Ltd Credifon RCB Account Front Office & Trans Team Front Office & Trans Team Communications Expenses 1,000.00 12/05/2014 rk84146629
00062158 Neopost Ltd Credifon RCB Account Front Office & Trans Team Front Office & Trans Team Communications Expenses 2,000.00 09/06/2014 rk84146759
00062158 Neopost Ltd Credifon RCB Account Front Office & Trans Team Front Office & Trans Team Communications Expenses 2,000.00 26/06/2014 rk84146844
00062158 Neopost Ltd Credifon RCB Account Front Office & Trans Team Front Office & Trans Team Communications Expenses 2,000.00 28/07/2014 rk84146998
00062158 Neopost Ltd Credifon RCB Account Front Office & Trans Team Front Office & Trans Team Communications Expenses 1,000.00 26/08/2014 rk84147114
00062158 Neopost Ltd Credifon RCB Account Front Office & Trans Team Front Office & Trans Team Communications Expenses 2,000.00 18/09/2014 rk84147232
00062158 Neopost Ltd Credifon RCB Account Front Office & Trans Team Front Office & Trans Team Communications Expenses 2,000.00 30/10/2014 rk84147513
00062158 Neopost Ltd Credifon RCB Account Front Office & Trans Team Front Office & Trans Team Communications Expenses 2,000.00 22/12/2014 rk84147804
00062158 Neopost Ltd Credifon RCB Account Front Office & Trans Team Front Office & Trans Team Communications Expenses 2,000.00 26/01/2015 rk84147921
00062158 Neopost Ltd Credifon RCB Account Front Office & Trans Team Front Office & Trans Team Communications Expenses 2,000.00 02/03/2015 rk84148103
00131490 Newbold and Stour Village Hall Creditors DCLG European Elections Cash Payments 50.00 14/07/2014 yq84120270
00177124 Newcomen Consultancey Ltd HR and Training Corporate Support Training Indirect Employee Expenses 528.00 12/06/2014 rk82125857
00029463 Newitts Leisure Centres Play Areas (Maint.) Machinery & Equipment Expenses 612.54 11/12/2014 vm82127654
00029463 Newitts Leisure Centres Play Areas (Maint.) Machinery & Equipment Expenses 612.54 05/03/2015 vm82127738
00158839 Newpark Security Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 552.00 10/04/2014 vm82127460
00158839 Newpark Security Ltd Off-Street Parking Multi-Storey Car Parks Machinery & Equipment Expenses 17,010.00 15/05/2014 vm82127487
00158839 Newpark Security Ltd Off-Street Parking Multi-Storey Car Parks Machinery & Equipment Expenses 511.20 09/06/2014 vm82127507
00158839 Newpark Security Ltd Off-Street Parking Multi-Storey Car Parks Repairs & Maintenance Expenses 360.00 30/10/2014 vm84134935
00158839 Newpark Security Ltd On Street Parking On Street Machinery & Equipment Expenses 508.80 13/10/2014 vm82127608
00158839 Newpark Security Ltd Off-Street Parking Multi-Storey Car Parks Repairs & Maintenance Expenses 52.80 22/12/2014 vm84135117
00158839 Newpark Security Ltd Off-Street Parking Multi-Storey Car Parks Machinery & Equipment Expenses 205.20 19/01/2015 vm84135218
00158839 Newpark Security Ltd Off-Street Parking Multi-Storey Car Parks Machinery & Equipment Expenses 205.20 19/01/2015 vm84135219
00185420 Newscrews Ltd HR and Training Environment & Planning Training Indirect Employee Expenses 2,350.00 19/02/2015 wn84135020
00185420 Newscrews Ltd HR and Training Environment & Planning Training Transport - Other 262.00 19/02/2015 wn84135020
00168308 Nickols Builders Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 22,879.82 18/09/2014 rk84147228
00168308 Nickols Builders Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 4,000.00 25/09/2014 rk84147248
00168308 Nickols Builders Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 1,140.00 25/09/2014 rk84147249
00168308 Nickols Builders Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 7,120.18 16/10/2014 rk84147444
00168308 Nickols Builders Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 4,662.50 06/11/2014 rk84147554
00168308 Nickols Builders Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 13,559.93 16/02/2015 rk84148043
00019965 NLA Media Access Ltd Corp Mgt Chief Executive Chief Executive's Unit General Office Expenses 772.80 23/10/2014 yq84120371
00071204 No 5 Chambers Regulatory Services Planning Application Appeals Professional Fees 2,340.00 27/05/2014 rk84146694
00071204 No 5 Chambers Regulatory Services Planning Application Appeals Professional Fees 210.00 27/05/2014 rk84146695
76
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00071204 No 5 Chambers Regulatory Services Enforcement Team Professional Fees 1,470.00 26/06/2014 rk84146836
00071204 No 5 Chambers Regulatory Services Planning Application Appeals Professional Fees 960.00 26/06/2014 rk84146828
00071204 No 5 Chambers Regulatory Services Planning Application Appeals Professional Fees 1,320.00 26/06/2014 rk84146829
00071204 No 5 Chambers Regulatory Services Enforcement Team Legal Expenses 900.00 31/07/2014 rk84147007
00071204 No 5 Chambers Regulatory Services Enforcement Team Legal Expenses 1,080.00 04/08/2014 rk84147024
00071204 No 5 Chambers Regulatory Services Planning Application Appeals Professional Fees 1,200.00 14/08/2014 rk84147060
00071204 No 5 Chambers Regulatory Services Planning Application Appeals Professional Fees 15,900.00 21/08/2014 rk84147085
00071204 No 5 Chambers Regulatory Services Planning Application Appeals Professional Fees 10,800.00 26/08/2014 rk84147108
00071204 No 5 Chambers Housing Housing Advice Professional Fees 600.00 23/10/2014 wn84134679
00071204 No 5 Chambers Licensing L.& Reg.Exps.-Public Protection Professional Fees 900.00 30/10/2014 rk84147517
00071204 No 5 Chambers Licensing L.& Reg.Exps.-Public Protection Professional Fees 900.00 30/10/2014 rk84147518
00071204 No 5 Chambers Regulatory Services Planning Application Appeals Legal Expenses 24,040.00 10/11/2014 rk84147607
00071204 No 5 Chambers Regulatory Services Planning Application Appeals Legal Expenses 270.00 10/11/2014 rk84147611
00077868 NO 5 Chambers HR and Training Corporate Support Training Expenses 48.00 20/11/2014 rk84147673
00077868 NO 5 Chambers HR and Training Environment & Planning Training Indirect Employee Expenses 96.00 10/11/2014 wn84134749
00077868 NO 5 Chambers HR and Training Environment & Planning Training Indirect Employee Expenses 48.00 20/11/2014 yq84120411
00071204 No 5 Chambers Regulatory Services Dev. Control General Legal Expenses 3,600.00 15/12/2014 rk84147781
00071204 No 5 Chambers Regulatory Services Enforcement Team Legal Expenses 1,500.00 01/12/2014 rk84147715
00071204 No 5 Chambers Regulatory Services Planning Application Appeals Legal Expenses 2,400.00 11/12/2014 rk84147754
00077868 NO 5 Chambers HR and Training Corporate Support Training Expenses 78.00 01/12/2014 rk84147712
00071204 No 5 Chambers Licensing L.& Reg.Exps.-Public Protection Professional Fees 810.00 08/01/2015 rk84147852
00071204 No 5 Chambers Regulatory Services Enforcement Team Legal Expenses 900.00 19/01/2015 wn84134938
00077868 NO 5 Chambers HR and Training Environment & Planning Training Indirect Employee Expenses 108.00 29/01/2015 wn84134982
00071204 No 5 Chambers Regulatory Services Planning Application Appeals Legal Expenses 720.00 19/03/2015 rk84148222
00071204 No 5 Chambers Regulatory Services Dev. Control General Professional Fees 720.00 23/03/2015 wn84135160
00064431 North Kesteven District Council Resources Accountancy Division Grants & Subscription Expenses 2,095.00 14/04/2014 rk84146439
00169831 Northwood Solihull limited Housing Homelessness Prevention Fund Other Third Party Payments 900.00 02/03/2015 wn84135114
00091747 Nowmedical Housing Homelessness Other Third Party Payments 168.00 24/04/2014 wn84134067
00091747 Nowmedical Housing Homelessness Other Third Party Payments 240.00 27/05/2014 wn84134177
00091747 Nowmedical Housing Homelessness Other Third Party Payments 72.00 19/06/2014 wn84134237
00091747 Nowmedical Housing Homelessness Other Third Party Payments 126.00 24/07/2014 wn84134337
00091747 Nowmedical Housing Homelessness Other Third Party Payments 84.00 26/08/2014 wn84134462
00091747 Nowmedical Housing Homelessness Other Third Party Payments 126.00 25/09/2014 wn84134545
00091747 Nowmedical Housing Homelessness Other Third Party Payments 42.00 23/10/2014 wn84134662
00091747 Nowmedical Housing Homelessness Other Third Party Payments 84.00 27/11/2014 wn84134799
00091747 Nowmedical Housing Homelessness Other Third Party Payments 42.00 29/12/2014 wn84134877
00091747 Nowmedical Housing Homelessness Other Third Party Payments 168.00 29/01/2015 wn84134974
00091747 Nowmedical Housing Homelessness Other Third Party Payments 126.00 26/02/2015 wn84135068
00091747 Nowmedical Housing Homelessness Other Third Party Payments 126.00 23/03/2015 wn84135134
00161004 NTA Monitor Ltd Information Technology Information Technology Division Computing Expenses 3,570.00 05/02/2015 rk82126147
00006596 Nuneaton & Bedworth Borough Council Elections Individual Electoral Registration (IER) Indirect Employee Expenses 826.08 20/11/2014 yq84120412
00021610 Nuneaton Signs Ltd Leisure Centres Rec Ground Paddling Pool Repairs & Maintenance Expenses 45.24 01/05/2014 rk82125805
00021610 Nuneaton Signs Ltd C.C.T.V. CCTV General Operation Repairs & Maintenance Expenses 303.31 19/06/2014 rk82125865
00021610 Nuneaton Signs Ltd Crime Reduction Crime Reduction Grants & Subscription Expenses 439.20 26/06/2014 rk82125887
00021610 Nuneaton Signs Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Repairs & Maintenance Expenses 349.56 09/06/2014 rk82125861
00021610 Nuneaton Signs Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 63.41 04/09/2014 rk82125986
00021610 Nuneaton Signs Ltd Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 133.75 02/10/2014 rk82126022
00021610 Nuneaton Signs Ltd Crime Reduction Crime Reduction Grants & Subscription Expenses 112.80 06/11/2014 rk82126060
77
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00021610 Nuneaton Signs Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 171.00 11/12/2014 rk82126096
00021610 Nuneaton Signs Ltd Leisure Centres Rec Ground Paddling Pool Repairs & Maintenance Expenses 45.24 16/02/2015 vm82127725
00021610 Nuneaton Signs Ltd Leisure Centres Play Areas (Maint.) Repairs & Maintenance Expenses 60.00 23/03/2015 vm82127751
00021610 Nuneaton Signs Ltd Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 52.68 23/03/2015 vm82127750
00079044 Oce Finance Front Office & Trans Team Front Office & Trans Team Machinery & Equipment Expenses 77.82 14/04/2014 rk84146424
00009373 Ocean Media Group Ltd HR and Training Business, Housing & Revenues Training Expenses 870.00 14/04/2014 wn84134071
00001779 OCS Group UK Ltd C.C.T.V. CCTV General Operation Other Third Party Payments -5.71 12/02/2015 vm83115536
00001779 OCS Group UK Ltd C.C.T.V. CCTV General Operation Other Third Party Payments 8.57 12/02/2015 vm84135331
00001779 OCS Group UK Ltd Off-Street Parking Car Parks Expenses Other Third Party Payments -8.59 12/02/2015 vm83115537
00001779 OCS Group UK Ltd Off-Street Parking Car Parks Expenses Other Third Party Payments 17.17 12/02/2015 vm84135332
00001779 OCS Group UK Ltd Off-Street Parking Shopmobility Other Third Party Payments 86.73 12/02/2015 vm84135332
00074926 Office of Communications Building Services Elizabeth House Machinery & Equipment Expenses 75.00 28/07/2014 vm84134523
00074926 Office of Communications Off-Street Parking Car Parks Expenses Machinery & Equipment Expenses 30.00 28/07/2014 vm84134523
00074926 Office of Communications On Street Parking On Street Machinery & Equipment Expenses 70.00 28/07/2014 vm84134523
00074926 Office of Communications Off-Street Parking Car Parks Expenses Communications Expenses 300.00 22/01/2015 vm84135216
00172543 Opal Envelopes Ltd Elections Registration Of Electors Machinery & Equipment Expenses 695.16 14/07/2014 vm82127536
00172543 Opal Envelopes Ltd Elections Registration Of Electors Machinery & Equipment Expenses 1,503.60 31/07/2014 vm82127550
00172543 Opal Envelopes Ltd Elections Individual Electoral Registration (IER) General Office Expenses 287.88 08/09/2014 vm82127583
00172543 Opal Envelopes Ltd Corp Mgt Chief Executive Consultation General Office Expenses 493.44 06/10/2014 vm82127601
00172543 Opal Envelopes Ltd Corp Mgt Chief Executive Consultation General Office Expenses 316.67 06/10/2014 vm82127602
00172543 Opal Envelopes Ltd Elections Registration Of Electors Machinery & Equipment Expenses 112.74 30/10/2014 vm82127622
00172543 Opal Envelopes Ltd Stocks General Stationery Stocks Cash Payments 112.74 30/10/2014 vm82127622
00172543 Opal Envelopes Ltd Stocks General Stationery Stocks Cash Payments 1,429.92 19/01/2015 vm82127698
00172543 Opal Envelopes Ltd Stocks General Stationery Stocks Cash Payments 206.98 19/01/2015 vm82127699
00172543 Opal Envelopes Ltd Stocks General Stationery Stocks Cash Payments 283.80 30/03/2015 vm82127758
00177962 Opinion Research Services Ltd Policy Local Development Framework Professional Fees 600.00 02/10/2014 yq82116866
00082167 Oracle Corporation UK Ltd Information Technology Information Technology Division Computing Expenses 3,221.90 22/05/2014 rk82125844
00014795 Orange PCS Ltd Corporate Property Div (Sals) Engineers Consultancy Account Communications Expenses 178.80 17/04/2014 rk82125787
00014795 Orange PCS Ltd Corporate Property Div (Sals) Engineers Consultancy Account Communications Expenses -178.80 17/04/2014 rk83116518
00014795 Orange PCS Ltd Environmental Health Env. Health Expenses Communications Expenses 715.20 17/04/2014 rk82125787
00014795 Orange PCS Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Communications Expenses 178.80 17/04/2014 rk82125787
00014795 Orange PCS Ltd Policy Planning & Housing Policy Communications Expenses 178.80 17/04/2014 rk82125787
00014795 Orange PCS Ltd Sports Development Sports Development Communications Expenses 178.80 17/04/2014 rk82125787
00014795 Orange PCS Ltd Sports Development Sports Development Communications Expenses -178.80 17/04/2014 rk83116518
00014795 Orange PCS Ltd Environmental Health Env. Health Expenses Communications Expenses 178.80 12/05/2014 rk82125829
00014795 Orange PCS Ltd Housing Homelessness Communications Expenses -39.60 15/05/2014 rk83116523
00014795 Orange PCS Ltd Housing Housing Advice Communications Expenses -26.40 15/05/2014 rk83116523
00014795 Orange PCS Ltd Housing Private Sector Housing Team Communications Expenses -13.20 15/05/2014 rk83116523
00014795 Orange PCS Ltd Housing Tenant & Landlord Liasion Officer Communications Expenses -13.20 15/05/2014 rk83116523
00014795 Orange PCS Ltd Information Technology Information Technology Division Communications Expenses 118.80 15/05/2014 rk82125830
00014795 Orange PCS Ltd Information Technology Information Technology Division Communications Expenses 178.80 19/05/2014 rk82125836
00014795 Orange PCS Ltd Housing Homelessness Communications Expenses -26.40 19/06/2014 rk83116526
00014795 Orange PCS Ltd Housing Private Sector Housing Team Communications Expenses 46.80 19/06/2014 rk82125876
00014795 Orange PCS Ltd Sports Development Sports Development Communications Expenses 178.80 19/06/2014 rk82125876
00014795 Orange PCS Ltd Corp. And Democratic Core S.D.C. Meetings - Elected Members Communications Expenses 142.80 10/07/2014 rk82125921
00014795 Orange PCS Ltd Corp. And Democratic Core S.D.C. Meetings - Elected Members Computing Expenses 142.80 10/07/2014 rk82125921
00014795 Orange PCS Ltd Corporate Property Div (Sals) Engineers Consultancy Account Machinery & Equipment Expenses 15.32 10/07/2014 rk82125913
00014795 Orange PCS Ltd Environmental Health Rodent Destruction Machinery & Equipment Expenses 30.62 10/07/2014 rk82125913
78
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00014795 Orange PCS Ltd Housing Homelessness Communications Expenses -13.20 10/07/2014 rk83116528
00014795 Orange PCS Ltd Corp. And Democratic Core S.D.C. Meetings - Elected Members Communications Expenses 142.80 04/08/2014 rk82125949
00014795 Orange PCS Ltd Crime Reduction Rural Crime Communications Expenses 142.80 04/09/2014 rk82125992
00014795 Orange PCS Ltd Corp. And Democratic Core S.D.C. Meetings - Elected Members Communications Expenses 94.80 23/10/2014 rk82126044
00014795 Orange PCS Ltd Corp. And Democratic Core S.D.C. Meetings - Elected Members Communications Expenses 154.80 03/11/2014 rk82126053
00014795 Orange PCS Ltd Leisure Centres Leisure Centres General Communications Expenses 14.99 03/11/2014 rk82126053
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 Crime Reduction Anti-Social Behaviour Officer Communications Expenses 12.30 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Elections District Elections Communications Expenses 15.82 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Environmental Health Dog Warden Service Communications Expenses 21.48 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Environmental Health Env. Health Expenses Communications Expenses 17.93 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Environmental Health Env. Hlth.Dept.Exps.-Env.Protec Communications Expenses 56.14 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Environmental Health Pathlow Gypsy Caravan Site Communications Expenses 0.71 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Environmental Health Public Protection: Env Hlth Exps Communications Expenses 41.74 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Environmental Health Rodent Destruction Communications Expenses 35.58 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Housing Homelessness Communications Expenses 10.38 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Housing Housing Advice Communications Expenses 8.70 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Housing Private Sector Housing Team Communications Expenses 39.73 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Housing Tenant & Landlord Liasion Officer Communications Expenses 1.01 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
00041360 Orange Personal Communications Ltd Licensing L.& Reg.Exps.-Public Protection Communications Expenses 1.94 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Miscellaneous Properties Misc. Properties - General Communications Expenses 8.71 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Monitoring Officer Monitoring Officer Communications Expenses 6.64 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Off-Street Parking Car Parks Expenses Communications Expenses 68.81 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd On Street Parking On Street Communications Expenses 18.31 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Policy Hsg Enabling Activities Communications Expenses 9.32 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Policy Planning & Housing Policy Communications Expenses 5.29 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Refuse Collection Refuse Collection-Client Exs. Communications Expenses 17.63 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Regulatory Services Conservation Communications Expenses 0.11 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Regulatory Services Dev. Control General Communications Expenses 13.37 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Regulatory Services Enforcement Team Communications Expenses 28.87 06/05/2014 rk84146607
00041360 Orange Personal Communications Ltd Resources Accountancy Division Communications Expenses 27.59 06/05/2014 rk84146607
79
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 Crime Reduction Anti-Social Behaviour Officer Communications Expenses 12.30 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Elections District Elections Communications Expenses 15.11 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Environmental Health Dog Warden Service Communications Expenses 32.69 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Environmental Health Env. Hlth.Dept.Exps.-Env.Protec Communications Expenses 87.09 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Environmental Health Pathlow Gypsy Caravan Site Communications Expenses 1.51 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Environmental Health Public Protection: Env Hlth Exps Communications Expenses 17.46 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Environmental Health Rodent Destruction Communications Expenses 36.06 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Housing Homelessness Communications Expenses 11.81 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Housing Housing Advice Communications Expenses 9.14 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Housing Private Sector Housing Team Communications Expenses 34.96 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Housing Tenant & Landlord Liasion Officer Communications Expenses 4.33 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 Licensing L.& Reg.Exps.-Public Protection Communications Expenses 1.84 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Miscellaneous Properties Misc. Properties - General Communications Expenses 8.70 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Monitoring Officer Monitoring Officer Communications Expenses 5.69 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Off-Street Parking Car Parks Expenses Communications Expenses 64.55 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd On Street Parking On Street Communications Expenses 20.10 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Policy Hsg Enabling Activities Communications Expenses 2.38 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Policy Planning & Housing Policy Communications Expenses 5.24 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Refuse Collection Refuse Collection-Client Exs. Communications Expenses 21.73 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Regulatory Services Dev. Control General Communications Expenses 11.33 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Regulatory Services Enforcement Team Communications Expenses 24.64 05/06/2014 rk84146728
00041360 Orange Personal Communications Ltd Resources Accountancy Division Communications Expenses 29.66 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 Crime Reduction Anti-Social Behaviour Officer Communications Expenses 12.60 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Elections District Elections Communications Expenses 20.00 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Environmental Health Dog Warden Service Communications Expenses 26.27 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Environmental Health Env. Health Expenses Communications Expenses 147.81 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Environmental Health Pathlow Gypsy Caravan Site Communications Expenses 3.13 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Environmental Health Rodent Destruction Communications Expenses 45.97 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Housing Homelessness Communications Expenses 13.25 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Housing Housing Advice Communications Expenses 9.85 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
00041360 Orange Personal Communications Ltd Licensing L.& Reg.Exps.-Public Protection Communications Expenses 1.80 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Miscellaneous Properties Misc. Properties - General Communications Expenses 8.74 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Monitoring Officer Monitoring Officer Communications Expenses 11.00 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Off-Street Parking Car Parks Expenses Communications Expenses 139.42 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd On Street Parking On Street Communications Expenses 7.21 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Policy Planning & Housing Policy Communications Expenses 6.91 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Refuse Collection Refuse Collection-Client Exs. Communications Expenses 12.76 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Regulatory Services Dev. Control General Communications Expenses 12.56 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Regulatory Services Enforcement Team Communications Expenses 27.24 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Resources Accountancy Division Communications Expenses 27.86 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Social Inclusion Social Inclusion Communications Expenses 9.98 14/07/2014 rk84146919
00041360 Orange Personal Communications Ltd Sports Development Sports Development Communications Expenses 21.35 14/07/2014 rk84146919
00057574 Orbit Group Ltd Current Schemes In Progress Affordable Housing (LPSA2) Other Capital Grant Expenses 116,250.00 22/04/2014 yq84120110
00057574 Orbit Group Ltd Current Schemes In Progress Social Housing Contribution Other Capital Grant Expenses 73,750.00 22/04/2014 yq84120111
00028464 Orbit Heart Of England Housing Homelessness Prevention Fund Other Third Party Payments 180.80 10/04/2014 wn84134055
00028464 Orbit Heart Of England Housing Homelessness Prevention Fund Other Third Party Payments 815.81 10/04/2014 wn84134056
00028464 Orbit Heart Of England Housing Homelessness Prevention Fund Other Third Party Payments 434.52 19/06/2014 wn84134241
00028464 Orbit Heart Of England Housing Homelessness Prevention Fund Other Third Party Payments 310.00 04/08/2014 wn84134390
00141969 Orbit Heart of England Housing Homelessness Prevention Fund Other Third Party Payments 774.37 18/09/2014 wn84134548
00028464 Orbit Heart Of England Housing Homelessness Prevention Fund Other Third Party Payments 160.00 11/09/2014 wn84134524
00141969 Orbit Heart of England Housing Homelessness Prevention Fund Other Third Party Payments 210.00 02/10/2014 wn84134599
00141969 Orbit Heart of England Housing Homelessness Prevention Fund Other Third Party Payments 572.34 02/10/2014 wn84134600
00028464 Orbit Heart Of England Housing Homelessness Prevention Fund Other Third Party Payments 201.40 30/10/2014 wn84134704
00028464 Orbit Heart Of England Housing Homelessness Prevention Fund Other Third Party Payments 1,762.82 23/02/2015 wn84135087
00141969 Orbit Heart of England Housing Homelessness Prevention Fund Other Third Party Payments 214.39 19/03/2015 wn84135153
00141969 Orbit Heart of England Housing Homelessness Prevention Fund Other Third Party Payments 1,032.37 26/03/2015 wn84135196
00165301 Orbit Homes 2020 Ltd Current Schemes In Progress Social Housing Contribution Other Capital Grant Expenses 38,750.00 30/03/2015 yq84120523
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 726.52 07/08/2014 wn84134404
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 833.70 14/08/2014 wn84134422
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 857.52 14/08/2014 wn84134423
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 881.34 14/08/2014 wn84134424
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 905.16 01/09/2014 wn84134478
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,238.64 04/09/2014 wn84134488
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,095.72 04/09/2014 wn84134490
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 809.88 15/09/2014 wn84134537
81
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 726.52 06/10/2014 wn84134602
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 845.62 06/10/2014 wn84134603
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,143.36 13/10/2014 wn84134654
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,417.18 13/10/2014 wn84134656
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,139.40 16/10/2014 wn84134666
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,139.40 27/10/2014 wn84134681
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,139.40 03/11/2014 wn84134715
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,139.40 03/11/2014 wn84134716
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,139.40 10/11/2014 wn84134734
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,139.40 24/11/2014 wn84134784
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,139.40 24/11/2014 wn84134792
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,139.40 01/12/2014 wn84134803
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,139.40 11/12/2014 wn84134829
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,139.40 22/12/2014 wn84134869
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,139.40 22/12/2014 wn84134872
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,139.40 29/01/2015 wn84134983
00161664 Osborne Richardson Ltd Environmental Health Env. Health Expenses Other Third Party Payments 1,561.14 29/01/2015 wn84134984
00161664 Osborne Richardson Ltd Social Inclusion Social Inclusion Other Third Party Payments 1,046.40 29/01/2015 rk84147939
00161664 Osborne Richardson Ltd Social Inclusion Social Inclusion Other Third Party Payments 981.00 05/02/2015 rk84147991
00161664 Osborne Richardson Ltd Social Inclusion Social Inclusion Other Third Party Payments 1,046.40 23/02/2015 rk84148082
00161664 Osborne Richardson Ltd Social Inclusion Social Inclusion Other Third Party Payments 1,111.80 23/02/2015 rk84148083
00161664 Osborne Richardson Ltd Social Inclusion Social Inclusion Other Third Party Payments 1,046.40 02/03/2015 rk84148113
00161664 Osborne Richardson Ltd Social Inclusion Social Inclusion Other Third Party Payments 1,046.40 12/03/2015 rk84148179
00161664 Osborne Richardson Ltd Social Inclusion Social Inclusion Other Third Party Payments 948.30 26/03/2015 rk84148254
00161664 Osborne Richardson Ltd Social Inclusion Social Inclusion Other Third Party Payments 1,046.40 26/03/2015 rk84148255
00161664 Osborne Richardson Ltd Social Inclusion Social Inclusion Other Third Party Payments 1,046.40 26/03/2015 rk84148259
00184489 Oscar Associates UK Ltd Information Technology Information Technology Division Other Third Party Payments 4,310.28 12/01/2015 rk84147864
00184489 Oscar Associates UK Ltd Information Technology Information Technology Division Other Third Party Payments 5,315.22 22/01/2015 rk84147905
00054467 Osiris MR Limited Corp Mgt Chief Executive Consultation Other Third Party Payments 511.20 09/02/2015 yq82116891
00054467 Osiris MR Limited Corp Mgt Chief Executive Consultation Other Third Party Payments 360.00 23/03/2015 yq82116898
00184492 Oxford City Council HR and Training Corporate Support Training Indirect Employee Expenses 72.00 26/01/2015 rk84147918
00076270 Oxhill Village Hall Creditors DCLG European Elections Cash Payments 65.00 16/06/2014 yq84120207
00076270 Oxhill Village Hall Elections District Elections Rent Expenses 65.00 16/06/2014 yq84120207
00069096 P M Blundell Housing Homelessness Other Third Party Payments 490.00 07/04/2014 wn84134047
00069096 P M Blundell Housing Homelessness Other Third Party Payments 120.00 14/04/2014 wn82117017
00069096 P M Blundell Housing Homelessness Other Third Party Payments 300.00 16/06/2014 wn82117075
00069096 P M Blundell Housing Homelessness Other Third Party Payments 440.00 23/06/2014 wn84134253
00069096 P M Blundell Housing Homelessness Other Third Party Payments 140.00 26/08/2014 wn84134458
00069096 P M Blundell Housing Homelessness Other Third Party Payments 250.00 29/09/2014 wn84134581
00069096 P M Blundell Housing Homelessness Other Third Party Payments 390.00 02/10/2014 wn84134596
00069096 P M Blundell Housing Homelessness Other Third Party Payments 120.00 02/10/2014 wn84134597
00069096 P M Blundell Housing Homelessness Other Third Party Payments 80.00 13/10/2014 wn82117139
00069096 P M Blundell Housing Homelessness Other Third Party Payments 120.00 03/11/2014 wn82117148
00069096 P M Blundell Housing Homelessness Other Third Party Payments 150.00 17/11/2014 wn84134766
00069096 P M Blundell Housing Homelessness Other Third Party Payments 600.00 11/12/2014 wn84134828
00069096 P M Blundell Housing Homelessness Other Third Party Payments 400.00 29/01/2015 wn84134977
00069096 P M Blundell Housing Homelessness Other Third Party Payments 350.00 02/03/2015 wn82117218
00020213 Pakflatt (UK) Ltd Elections District Elections Machinery & Equipment Expenses 17,892.00 10/11/2014 yq84120404
82
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00128322 Palings Limited HR and Training Human Resources Indirect Employee Expenses 600.00 30/03/2015 rk82126222
00156527 Park Homes Insulations Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 3,350.00 19/06/2014 rk84146795
00051392 Parkare Group Off-Street Parking Multi-Storey Car Parks Machinery & Equipment Expenses 315.00 23/03/2015 rk84148232
00130815 Parker, Mercer & Durnian Housing Homelessness Prevention Fund Other Third Party Payments 347.68 18/08/2014 wn84134441
00078605 Patrol Off-Street Parking Car Parks Expenses General Office Expenses 453.75 24/04/2014 vm84134094
00078605 Patrol On Street Parking On Street General Office Expenses 1,058.75 24/04/2014 vm84134094
00078605 Patrol Off-Street Parking Car Parks Expenses General Office Expenses 461.85 24/07/2014 vm84134448
00078605 Patrol On Street Parking On Street General Office Expenses 1,077.65 24/07/2014 vm84134448
00078605 Patrol Off-Street Parking Car Parks Expenses General Office Expenses 685.85 05/02/2015 vm84135301
00078605 Patrol Off-Street Parking Car Parks Expenses General Office Expenses 1,236.95 02/03/2015 vm84135395
00131500 Paul Gates Housing Homelessness Prevention Fund Other Third Party Payments 2,573.00 09/02/2015 wn84135015
00143048 PCI COMMS LTD Building Services Elizabeth House KES Training Rooms Repairs & Maintenance Expenses 456.00 21/08/2014 rk82125972
00143048 PCI COMMS LTD Building Services Elizabeth House KES Training Rooms Repairs & Maintenance Expenses 360.00 21/08/2014 rk82125973
00143048 PCI COMMS LTD Building Services Elizabeth House KES Training Rooms Repairs & Maintenance Expenses 540.00 21/08/2014 rk82125974
00185284 Persimmon Homes South Midlands Regulatory Services Milestone Road Planning Appeal Legal Expenses 97,000.00 05/02/2015 rk84147995
00185284 Persimmon Homes South Midlands Regulatory Services Planning Application Appeals Legal Expenses 79,445.00 05/02/2015 rk84147996
00185284 Persimmon Homes South Midlands Regulatory Services Planning Application Appeals Legal Expenses 58,335.00 05/02/2015 rk84147997
00185284 Persimmon Homes South Midlands Creditors Cashiers Income Suspense Cash Received 1,653.00 19/02/2015 rk84148062
00120090 Peter Brett Policy Local Development Framework Professional Fees 2,310.30 19/05/2014 yq82116849
00120090 Peter Brett Policy Local Development Framework Professional Fees 14,128.57 09/06/2014 yq82116851
00120090 Peter Brett Policy Local Development Framework Professional Fees 9,600.00 19/06/2014 yq82116852
00120090 Peter Brett Policy Local Development Framework Professional Fees 4,620.60 19/06/2014 yq82116853
00120090 Peter Brett Regulatory Services Dev. Control General Professional Fees 780.00 14/07/2014 wn84134327
00120090 Peter Brett Policy Local Development Framework Professional Fees 6,938.40 14/08/2014 yq84120343
00120090 Peter Brett Policy Local Development Framework Professional Fees 1,584.96 22/01/2015 yq84120452
00120090 Peter Brett Policy Local Development Framework Professional Fees 780.00 12/02/2015 yq84120471
00120090 Peter Brett Policy Local Development Framework Professional Fees 4,146.72 26/03/2015 yq84120511
00058492 Peter Dickenson Housing Homelessness Prevention Fund Other Third Party Payments 180.00 08/12/2014 wn84134819
00058492 Peter Dickenson Housing Rent Express Scheme - NEW Other Third Party Payments 550.00 08/12/2014 wn84134818
00176581 Pettifer Developments Regulatory Services Allimore Lane Planning Appeal Legal Expenses 48,333.33 14/04/2014 wn84134072
00170134 Philip Smith Brian Barber Associates Regulatory Services Planning Application Appeals Professional Fees 4,200.00 06/05/2014 wn82117025
00170134 Philip Smith Brian Barber Associates Regulatory Services Dev. Control General Professional Fees 1,800.00 16/06/2014 wn84134229
00170134 Philip Smith Brian Barber Associates Regulatory Services Planning Application Appeals Professional Fees 3,600.00 16/06/2014 wn82117070
00170134 Philip Smith Brian Barber Associates Regulatory Services Ainscough Planning Appeal Professional Fees 1,200.00 14/07/2014 wn82117096
00170134 Philip Smith Brian Barber Associates Regulatory Services Planning Application Appeals Professional Fees 1,200.00 14/07/2014 wn82117097
00170134 Philip Smith Brian Barber Associates Regulatory Services Ainscough Planning Appeal Professional Fees 3,000.00 11/08/2014 wn82117112
00170134 Philip Smith Brian Barber Associates Regulatory Services Planning Application Appeals Professional Fees 2,160.00 11/08/2014 wn82117113
00170134 Philip Smith Brian Barber Associates Regulatory Services Planning Application Appeals Professional Fees 324.00 11/08/2014 wn84134411
00170134 Philip Smith Brian Barber Associates Regulatory Services Planning Application Appeals Professional Fees 6,000.00 01/09/2014 wn82117117
00170134 Philip Smith Brian Barber Associates Regulatory Services Planning Application Appeals Professional Fees 1,500.00 29/09/2014 wn84134580
00174648 Philippa Jarvis Planning Consultancy Ltd Regulatory Services Planning Application Appeals Professional Fees 5,066.52 19/06/2014 wn84134245
00174648 Philippa Jarvis Planning Consultancy Ltd Regulatory Services Planning Application Appeals Professional Fees 3,365.40 23/06/2014 wn82117078
00174648 Philippa Jarvis Planning Consultancy Ltd Regulatory Services Planning Application Appeals Professional Fees 3,836.40 21/07/2014 wn84134346
00174648 Philippa Jarvis Planning Consultancy Ltd Regulatory Services Planning Application Appeals Professional Fees 2,152.08 24/07/2014 wn82117105
00174648 Philippa Jarvis Planning Consultancy Ltd Regulatory Services Planning Application Appeals Professional Fees 4,811.76 04/08/2014 wn84134394
00174648 Philippa Jarvis Planning Consultancy Ltd Regulatory Services Planning Application Appeals Professional Fees 4,440.36 11/08/2014 wn82117114
00174648 Philippa Jarvis Planning Consultancy Ltd Regulatory Services Planning Application Appeals Professional Fees 3,255.60 15/09/2014 wn82117127
00174648 Philippa Jarvis Planning Consultancy Ltd Regulatory Services Planning Application Appeals Professional Fees 3,254.08 09/10/2014 wn84134623
83
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00174648 Philippa Jarvis Planning Consultancy Ltd Regulatory Services Planning Application Appeals Professional Fees 4,339.64 16/10/2014 wn84134665
00174648 Philippa Jarvis Planning Consultancy Ltd Regulatory Services Dev. Control General Professional Fees 4,312.32 20/11/2014 wn82117163
00174648 Philippa Jarvis Planning Consultancy Ltd Regulatory Services Dev. Control General Professional Fees 3,836.68 11/12/2014 wn82117177
00137287 Phoenix Information Technology Information Technology Division Machinery & Equipment Expenses 20,511.02 27/05/2014 rk84146688
00137287 Phoenix Information Technology Information Technology Division Other Third Party Payments 13,540.90 19/06/2014 rk82125823
00137287 Phoenix Monitoring Officer Monitoring Officer Machinery & Equipment Expenses 4,200.00 10/07/2014 rk82125856
00137287 Phoenix Monitoring Officer Monitoring Officer Machinery & Equipment Expenses 4,200.00 14/08/2014 rk84146882
00013259 PHS Group Ltd Building Services Elizabeth House Other Third Party Payments 280.77 10/04/2014 vm84134072
00013259 PHS Group Ltd Investment Properties The Grange, Southam Other Third Party Payments 187.18 10/04/2014 vm84134072
00013259 PHS Group Ltd Building Services Elizabeth House Other Third Party Payments 280.77 17/07/2014 vm84134411
00013259 PHS Group Ltd Investment Properties The Grange, Southam Other Third Party Payments 187.18 17/07/2014 vm84134411
00013259 PHS Group Ltd Building Services Elizabeth House Other Third Party Payments 280.77 23/10/2014 vm84134852
00013259 PHS Group Ltd Investment Properties The Grange, Southam Other Third Party Payments 187.18 23/10/2014 vm84134852
00013259 PHS Group Ltd Building Services Elizabeth House Other Third Party Payments 280.77 19/02/2015 vm84135351
00013259 PHS Group Ltd Investment Properties The Grange, Southam Other Third Party Payments 187.18 19/02/2015 vm84135351
00058230 Pilat (UK) Ltd HR and Training Human Resources Computing Expenses 960.00 19/02/2015 rk82126168
00010582 Pillerton Parochial Church Council Creditors DCLG European Elections Cash Payments 70.00 16/06/2014 yq84120208
00010582 Pillerton Parochial Church Council Elections District Elections Rent Expenses 70.00 16/06/2014 yq84120208
00010595 Pillerton Priors Village Hall Managemt C Creditors DCLG European Elections Cash Payments 75.00 16/06/2014 yq84120209
00010595 Pillerton Priors Village Hall Managemt C Elections District Elections Rent Expenses 75.00 16/06/2014 yq84120209
00162553 Pinsent Masons LLP Members Services Legal Unit Professional Fees 620.00 01/05/2014 rk85117065
00162553 Pinsent Masons LLP Off-Street Parking Windsor Street Car Park Legal Expenses 2,067.12 19/05/2014 wn84134166
00162553 Pinsent Masons LLP Off-Street Parking Windsor Street Car Park Legal Expenses 368.16 19/06/2014 wn84134243
00162553 Pinsent Masons LLP Off-Street Parking Windsor Street Car Park Legal Expenses 5,868.00 21/07/2014 wn84134342
00162553 Pinsent Masons LLP Off-Street Parking Windsor Street Car Park Legal Expenses 2,447.28 14/08/2014 wn84134433
00162553 Pinsent Masons LLP Members Services Legal Unit Professional Fees 255.20 04/09/2014 rk85117123
00162553 Pinsent Masons LLP Members Services Legal Unit Professional Fees 488.00 04/09/2014 rk85117124
00162553 Pinsent Masons LLP Off-Street Parking Windsor Street Car Park Legal Expenses 4,015.44 15/09/2014 wn84134525
00162553 Pinsent Masons LLP Members Services Legal Unit Professional Fees 200.00 02/10/2014 rk85117141
00162553 Pinsent Masons LLP Members Services Legal Unit Professional Fees 1,570.70 20/10/2014 rk85117148
00162553 Pinsent Masons LLP Off-Street Parking Windsor Street Car Park Legal Expenses 4,965.84 13/10/2014 wn84134632
00162553 Pinsent Masons LLP Members Services Legal Unit Professional Fees 1,464.00 10/11/2014 rk85117159
00162553 Pinsent Masons LLP Off-Street Parking Windsor Street Car Park Legal Expenses 4,656.96 10/11/2014 wn84134735
00162553 Pinsent Masons LLP Off-Street Parking Windsor Street Car Park Legal Expenses 3,991.68 11/12/2014 wn84134820
00162553 Pinsent Masons LLP Members Services Legal Unit Professional Fees 640.00 19/01/2015 rk85117232
00162553 Pinsent Masons LLP Members Services Legal Unit Professional Fees 517.70 19/03/2015 rk85117247
00183024 Platipus Anchors Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Machinery & Equipment Expenses 5,740.34 27/11/2014 vm82127645
00183024 Platipus Anchors Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Machinery & Equipment Expenses 212.69 11/12/2014 vm84135080
00183024 Platipus Anchors Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Machinery & Equipment Expenses 319.03 22/01/2015 vm84135225
00183024 Platipus Anchors Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Machinery & Equipment Expenses 425.38 16/02/2015 vm84135337
00183024 Platipus Anchors Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Machinery & Equipment Expenses 120.00 23/03/2015 vm84135465
00029528 Plato Catering Hire Creditors DCLG European Elections Cash Payments 291.53 03/07/2014 yq82116855
00029528 Plato Catering Hire Elections District Elections Machinery & Equipment Expenses 145.75 03/07/2014 yq82116855
00185158 PMC Flooring Building Services Elizabeth House Repairs & Maintenance Expenses 2,232.00 19/03/2015 rk82126203
00124229 Positive About young People Crime Reduction Anti-Social Behaviour Officer Other Third Party Payments 1,500.00 25/09/2014 vm84134721
00124229 Positive About young People Sports Development Sports Development Other Third Party Payments 2,000.00 25/09/2014 vm84134721
00144128 Practical Law Company Members Services Legal Unit Grants & Subscription Expenses 4,960.80 08/09/2014 rk84147185
00061227 Premier Concepts Ltd Corporate Communications District Promotion Grants & Subscription Expenses 2,154.00 15/05/2014 yq82116848
84
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00068903 Premier Paper Accounts Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 575.96 07/08/2014 rk84147036
00006923 Premier Paper Group Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 1,057.80 28/04/2014 rk82125801
00006923 Premier Paper Group Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 472.80 15/05/2014 rk82125835
00006923 Premier Paper Group Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 560.02 19/06/2014 rk82125882
00006923 Premier Paper Group Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 722.38 08/09/2014 rk82125998
00006923 Premier Paper Group Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 623.52 25/09/2014 rk82126021
00006923 Premier Paper Group Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 623.52 20/10/2014 rk82126042
00006923 Premier Paper Group Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 602.82 06/11/2014 rk82126062
00006923 Premier Paper Group Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 623.38 20/11/2014 rk82126072
00006923 Premier Paper Group Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 560.16 01/12/2014 rk82126085
00006923 Premier Paper Group Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 560.16 11/12/2014 rk84147752
00006923 Premier Paper Group Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 329.82 22/01/2015 rk82126132
00006923 Premier Paper Group Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 623.52 05/02/2015 rk82126152
00006923 Premier Paper Group Ltd Community Leadership Grants - General Machinery & Equipment Expenses 99.00 09/03/2015 rk82126192
00006923 Premier Paper Group Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 496.80 09/03/2015 rk82126192
00006923 Premier Paper Group Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 649.80 12/03/2015 rk82126199
00006923 Premier Paper Group Ltd Information Technology Design & Cartographic Unit Machinery & Equipment Expenses 680.46 30/03/2015 rk82126226
00022651 Pricewaterhouse Coopers Council Tax Council Tax Professional Fees 716.16 07/07/2014 rk84146881
00022651 Pricewaterhouse Coopers Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 716.16 07/07/2014 rk84146881
00022651 Pricewaterhouse Coopers National Non-Domestic Rate NNDR Admin. Professional Fees 358.08 07/07/2014 rk84146881
00022651 Pricewaterhouse Coopers Council Tax Reduction - Admin. Council Tax Benefits - Admin. Professional Fees 6,842.88 27/10/2014 rk84147501
00022651 Pricewaterhouse Coopers Housing Ben. Admin H BenPrvte Tnants-Gen Admin Professional Fees 6,842.88 27/10/2014 rk84147501
00022651 Pricewaterhouse Coopers National Non-Domestic Rate NNDR Admin. Professional Fees 3,421.44 27/10/2014 rk84147501
00017941 Pricewaterhouse Coopers Resources Exchequer Division Indirect Employee Expenses 600.00 11/12/2014 rk84147763
00022651 Pricewaterhouse Coopers Corp Mgt ACE External Audit Fees Professional Fees 74,913.60 02/03/2015 rk84148101
00022651 Pricewaterhouse Coopers Monitoring Officer Monitoring Officer Professional Fees 3,060.00 02/03/2015 rk84148102
00022651 Pricewaterhouse Coopers National Non-Domestic Rate NNDR Admin. Professional Fees 640.80 02/03/2015 rk84148102
00071246 Print.UK.Com Creditors DCLG European Elections Cash Payments 1,984.27 12/05/2014 yq84120122
00071246 Print.UK.Com Creditors DCLG European Elections Cash Payments 6,112.97 12/06/2014 yq84120152
00071246 Print.UK.Com Creditors DCLG European Elections Cash Payments 8,772.90 12/06/2014 yq84120155
00071246 Print.UK.Com Elections District Elections General Office Expenses 3,365.11 12/06/2014 yq84120152
00071246 Print.UK.Com Elections District Elections General Office Expenses 3,267.90 12/06/2014 yq84120155
00071246 Print.UK.Com Elections District Elections General Office Expenses 1,072.36 26/06/2014 yq84120162
00071246 Print.UK.Com Elections Parish By-Elections General Office Expenses 603.19 26/06/2014 yq84120162
00071246 Print.UK.Com Elections Individual Electoral Registration (IER) Communications Expenses 1,332.58 07/08/2014 yq84120341
00071246 Print.UK.Com Elections Individual Electoral Registration (IER) Communications Expenses 2,948.26 14/08/2014 yq84120347
00071246 Print.UK.Com Elections Individual Electoral Registration (IER) General Office Expenses 552.16 14/08/2014 yq84120339
00071246 Print.UK.Com Elections Individual Electoral Registration (IER) General Office Expenses 631.80 14/08/2014 yq84120340
00071246 Print.UK.Com Elections Individual Electoral Registration (IER) General Office Expenses 5,080.12 28/08/2014 yq84120348
00071246 Print.UK.Com Elections Parish By-Elections General Office Expenses 655.32 11/09/2014 yq84120352
00071246 Print.UK.Com Elections Individual Electoral Registration (IER) General Office Expenses 1,715.81 23/10/2014 yq84120374
00071246 Print.UK.Com Elections Individual Electoral Registration (IER) General Office Expenses 3,417.65 23/10/2014 yq84120375
00071246 Print.UK.Com Elections Individual Electoral Registration (IER) General Office Expenses 921.98 06/11/2014 yq84120389
00071246 Print.UK.Com Elections Parish By-Elections General Office Expenses 560.51 29/01/2015 yq84120457
00184188 Printout Corp Mgt Chief Executive Consultation Other Third Party Payments 1,242.00 15/01/2015 yq82116887
00184188 Printout Corp Mgt Chief Executive Consultation Other Third Party Payments 186.00 19/02/2015 yq82116892
00098070 Prior Products Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 3,383.00 06/11/2014 rk84147578
00027863 Professional Conferences HR and Training Corporate Support Training Expenses 142.80 12/03/2015 rk82126181
85
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00027863 Professional Conferences HR and Training Corporate Support Training Expenses 142.80 16/03/2015 rk82126182
00009250 PSW Paper & Print Ltd Information Technology Design & Cartographic Unit General Office Expenses 46.30 28/04/2014 rk84146572
00104003 PTSG Electrical Services Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 216.00 21/08/2014 rk82125970
00031516 Public P R CDC Chief Executive Chief Executive's Unit Grants & Subscription Expenses 180.00 24/07/2014 yq84120267
00078980 Public Sector Software Ltd HR and Training Technical Services Training Indirect Employee Expenses 384.00 03/07/2014 vm84134386
00161868 Q Hotels Sports Development Sports Development Other Third Party Payments 6,618.95 09/02/2015 vm84135308
00175582 Q2 Limited Current Schemes In Progress E-gov: Financial Systems Development Acquisition Of Computers 6,900.00 19/06/2014 rk82125862
00175582 Q2 Limited Current Schemes In Progress E-gov: Financial Systems Development Acquisition Of Computers 2,790.00 19/06/2014 rk82125863
00175582 Q2 Limited Current Schemes In Progress E-gov: Financial Systems Development Acquisition Of Computers 8,610.00 17/07/2014 rk84146911
00175582 Q2 Limited Current Schemes In Progress E-gov: Financial Systems Development Acquisition Of Computers 6,480.00 14/08/2014 rk82125965
00010980 QA Training HR and Training Customer Access Training Indirect Employee Expenses 559.20 11/09/2014 rk82126006
00011099 Quanta Training Ltd HR and Training Customer Access Training Indirect Employee Expenses 1,203.60 02/06/2014 rk82125852
00011099 Quanta Training Ltd CDC Chief Executive Business Transformation Team Indirect Employee Expenses 1,155.00 07/07/2014 yq82116856
00168696 Quantum Strategy & Technology Ltd Policy Local Development Framework Professional Fees 300.00 26/01/2015 yq82116889
00145033 Quest & NBS HR and Training Technical Services Training Expenses 216.00 22/09/2014 vm82127591
00145033 Quest & NBS Sports Development Sports Development Expenses 288.00 11/12/2014 vm82127662
00145033 Quest & NBS Sports Development Sports Development Professional Fees 780.00 15/12/2014 vm82127670
00095617 Quickcalc Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Grants & Subscription Expenses 431.88 29/05/2014 rk84146687
00095617 Quickcalc Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Grants & Subscription Expenses 45.59 11/09/2014 rk84147136
00095617 Quickcalc Ltd Housing Ben. Admin H BenPrvte Tnants-Gen Admin Grants & Subscription Expenses 182.35 27/11/2014 rk84147686
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
00154147 R J Hartwell Ltd Avenue Farm Depot Avenue Farm Depot Repairs & Maintenance Expenses 2,580.00 29/01/2015 rk82126136
86
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00154147 R J Hartwell Ltd Leisure Centres Studley Leisure Centre Private Contractors 450.00 19/01/2015 rk84147882
00154147 R J Hartwell Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 1,260.72 29/01/2015 rk82126135
00154147 R J Hartwell Ltd Public Conveniences Conveniences Expenses Private Contractors 1,187.70 29/01/2015 rk84147958
00154147 R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 264.23 29/01/2015 rk84147959
00154147 R J Hartwell Ltd Current Schemes In Progress Avenue Farm Open Space S106 Other Capital Grant Expenses 3,600.00 05/03/2015 rk82126189
00154147 R J Hartwell Ltd Current Schemes In Progress Infrastructure General Capital Works 28,873.20 05/03/2015 rk82126187
00154147 R J Hartwell Ltd Current Schemes In Progress POS - Various Capital Works 4,221.00 05/03/2015 rk82126186
00154147 R J Hartwell Ltd Miscellaneous Properties Burial Grounds Repairs & Maintenance Expenses 300.00 05/03/2015 rk82126190
00154147 R J Hartwell Ltd SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 540.00 05/03/2015 rk82126188
00002066 R J Thompson Building Services Elizabeth House Repairs & Maintenance Expenses 1,982.70 01/05/2014 rk82125804
00002066 R J Thompson Building Services Elizabeth House Other Third Party Payments 280.80 02/06/2014 rk84146707
00002066 R J Thompson Investment Properties The Grange, Southam Repairs & Maintenance Expenses 219.00 05/06/2014 rk82125855
00002066 R J Thompson Investment Properties The Grange, Southam Repairs & Maintenance Expenses 579.60 12/06/2014 rk82125868
00002066 R J Thompson Building Services Elizabeth House Repairs & Maintenance Expenses 524.88 21/08/2014 rk82125980
00002066 R J Thompson Building Services Elizabeth House KES Training Rooms Repairs & Maintenance Expenses 910.97 21/08/2014 rk82125979
00002066 R J Thompson Building Services Elizabeth House Car Park Repairs & Maintenance Expenses 1,444.01 08/09/2014 rk82126003
00002066 R J Thompson Building Services Elizabeth House KES Training Rooms Repairs & Maintenance Expenses 1,444.02 08/09/2014 rk82126003
00002066 R J Thompson Building Services Elizabeth House Repairs & Maintenance Expenses 312.00 16/10/2014 rk82126039
00002066 R J Thompson Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 117.26 03/11/2014 rk82126055
00002066 R J Thompson Building Services Alcester Area Office Repairs & Maintenance Expenses 481.20 19/01/2015 rk84147891
00002066 R J Thompson Building Services Elizabeth House Repairs & Maintenance Expenses 1,478.40 19/01/2015 rk84147885
00002066 R J Thompson Investment Properties The Grange, Southam Repairs & Maintenance Expenses 276.00 19/01/2015 rk82126125
00002066 R J Thompson Building Services Elizabeth House Repairs & Maintenance Expenses 356.40 26/02/2015 rk82126177
00162252 R S Broadbent Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 166.68 26/01/2015 wn82117196
00062983 R.H. Williams Ltd Leisure Centres Shipston Pool Repairs & Maintenance Expenses 2,336.28 06/11/2014 rk82126061
00062983 R.H. Williams Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 878.28 06/11/2014 rk82126046
00062983 R.H. Williams Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 344.76 29/12/2014 rk84147814
00062983 R.H. Williams Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 210.00 12/01/2015 rk84147853
00062983 R.H. Williams Ltd Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 982.06 23/03/2015 rk82126206
00125477 Radicomi Ltd Off-Street Parking Car Parks Expenses Private Contractors 1,362.60 25/09/2014 vm82127594
00125477 Radicomi Ltd On Street Parking On Street Private Contractors 3,179.40 25/09/2014 vm82127594
00125477 Radicomi Ltd Off-Street Parking Car Parks Expenses Communications Expenses 269.40 02/02/2015 vm82127709
00053248 Radway Village Hall Creditors DCLG European Elections Cash Payments 31.50 16/06/2014 yq84120211
00053248 Radway Village Hall Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120300
00004365 Rainbow Cleaning (Midlands) Ltd Off-Street Parking Car Park Cleaning Other Third Party Payments 57.60 14/04/2014 vm82127464
00004365 Rainbow Cleaning (Midlands) Ltd Off-Street Parking Car Park Cleaning Other Third Party Payments 199.20 02/06/2014 vm82127498
00004365 Rainbow Cleaning (Midlands) Ltd Off-Street Parking Car Park Cleaning Other Third Party Payments 57.60 30/06/2014 vm82127524
00004365 Rainbow Cleaning (Midlands) Ltd Off-Street Parking Car Park Cleaning Other Third Party Payments 199.20 28/07/2014 vm82127546
00004365 Rainbow Cleaning (Midlands) Ltd Off-Street Parking Car Park Cleaning Other Third Party Payments 57.60 18/08/2014 vm82127563
00004365 Rainbow Cleaning (Midlands) Ltd Off-Street Parking Car Park Cleaning Other Third Party Payments 199.20 25/09/2014 vm82127592
00004365 Rainbow Cleaning (Midlands) Ltd Off-Street Parking Car Park Cleaning Other Third Party Payments 57.60 23/10/2014 vm82127618
00004365 Rainbow Cleaning (Midlands) Ltd Off-Street Parking Car Park Cleaning Other Third Party Payments 199.20 17/11/2014 vm82127642
00004365 Rainbow Cleaning (Midlands) Ltd Off-Street Parking Car Park Cleaning Other Third Party Payments 57.60 22/12/2014 vm82127675
00004365 Rainbow Cleaning (Midlands) Ltd Off-Street Parking Car Park Cleaning Other Third Party Payments 199.20 19/01/2015 vm82127697
00004365 Rainbow Cleaning (Midlands) Ltd Off-Street Parking Car Park Cleaning Other Third Party Payments 57.60 16/02/2015 vm82127727
00004365 Rainbow Cleaning (Midlands) Ltd Off-Street Parking Car Park Cleaning Other Third Party Payments 199.20 19/03/2015 vm82127749
00180205 Rapid Vision Systems Crime Reduction Rural Crime Machinery & Equipment Expenses 7,776.00 16/10/2014 rk82126036
00053251 Ratley Village Hall Creditors DCLG European Elections Cash Payments 175.15 30/06/2014 yq84120258
87
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00170383 RCA Regeneration Regulatory Services Dev. Control General Professional Fees 648.31 03/07/2014 wn84134280
00170383 RCA Regeneration Regulatory Services Dev. Control General Professional Fees 1,260.00 04/08/2014 wn84134384
00170383 RCA Regeneration Regulatory Services Dev. Control General Professional Fees 2,101.24 30/10/2014 wn84134709
00142528 Reading Room Whichford Creditors DCLG European Elections Cash Payments 30.00 16/06/2014 yq84120235
00142528 Reading Room Whichford Elections District Elections Rent Expenses 30.00 16/06/2014 yq84120235
00175906 Recognising Excellence Ltd Housing Homelessness Professional Fees 1,260.00 16/06/2014 wn82117067
00038920 Reed Business Information Ltd HR and Training Human Resources Grants & Subscription Expenses 1,872.00 10/07/2014 yq84120263
00038920 Reed Business Information Ltd Council Tax Council Tax Grants & Subscription Expenses 66.00 01/12/2014 rk84147706
00038920 Reed Business Information Ltd Resources Exchequer Division Grants & Subscription Expenses 132.00 01/12/2014 rk84147706
00038920 Reed Business Information Ltd Miscellaneous Properties Misc. Properties - General General Office Expenses 290.00 08/01/2015 vm84135168
00183134 Refuge Housing Homelessness Grants & Subscription Expenses 6,250.00 20/11/2014 wn84134756
00183134 Refuge Housing Homelessness Grants & Subscription Expenses 6,250.00 29/12/2014 wn84134881
00183134 Refuge Housing Homelessness Grants & Subscription Expenses 6,250.00 23/03/2015 wn84135190
00126049 Reids of Carnteel Ltd Creditors DCLG European Elections Cash Payments 1,980.00 26/06/2014 yq84120248
00126049 Reids of Carnteel Ltd Elections District Elections Other Third Party Payments 1,020.00 26/06/2014 yq84120248
00126049 Reids of Carnteel Ltd Leisure Centres Skateboard Park Other Third Party Payments 876.00 07/08/2014 vm84134556
00126049 Reids of Carnteel Ltd Sports Development Sports Development Other Third Party Payments 102.00 14/08/2014 vm84134585
00126049 Reids of Carnteel Ltd Sports Development Sports Development Other Third Party Payments 102.00 14/08/2014 vm84134586
00126049 Reids of Carnteel Ltd Sports Development Sports Development Other Third Party Payments 120.00 14/08/2014 vm84134587
00126049 Reids of Carnteel Ltd Sports Development Sports Development Other Third Party Payments 102.00 14/08/2014 vm84134588
00126049 Reids of Carnteel Ltd Sports Development Sports Development Other Third Party Payments 102.00 14/08/2014 vm84134589
00126049 Reids of Carnteel Ltd Sports Development Sports Development Other Third Party Payments 102.00 14/08/2014 vm84134590
00126049 Reids of Carnteel Ltd Leisure Centres Play Areas (Maint.) Other Third Party Payments 144.00 15/09/2014 vm84134723
00126049 Reids of Carnteel Ltd Sports Development Sports Development Other Third Party Payments 102.00 08/09/2014 vm84134690
00126049 Reids of Carnteel Ltd Sports Development Sports Development Other Third Party Payments 102.00 08/09/2014 vm84134691
00126049 Reids of Carnteel Ltd Sports Development Sports Development Other Third Party Payments 120.00 08/09/2014 vm84134692
00126049 Reids of Carnteel Ltd Sports Development Sports Development Other Third Party Payments 102.00 08/09/2014 vm84134693
00126049 Reids of Carnteel Ltd Sports Development Sports Development Other Third Party Payments 102.00 08/09/2014 vm84134694
00126049 Reids of Carnteel Ltd Sports Development Sports Development Other Third Party Payments 102.00 08/09/2014 vm84134695
00126049 Reids of Carnteel Ltd Elections District Elections Other Third Party Payments 1,680.05 10/11/2014 yq84120395
00126049 Reids of Carnteel Ltd Sports Development Sports Development Other Third Party Payments 102.00 20/11/2014 vm84135028
00005021 Remploy Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 711.25 22/05/2014 rk84146630
00005021 Remploy Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 711.25 19/06/2014 rk84146760
00005021 Remploy Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 711.25 17/07/2014 rk84146922
00005021 Remploy Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 711.25 21/08/2014 rk84147029
00005021 Remploy Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 711.25 22/09/2014 rk84147162
00005021 Remploy Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 711.25 30/10/2014 rk84147512
00005021 Remploy Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 711.25 20/11/2014 rk84147629
00005021 Remploy Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 711.25 18/12/2014 rk84147742
00005021 Remploy Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 711.25 08/01/2015 rk84147829
00005021 Remploy Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 711.25 26/02/2015 rk84148090
00005021 Remploy Ltd Front Office & Trans Team Front Office & Trans Team Other Third Party Payments 711.25 12/03/2015 rk84148175
00171447 Resound Acoustics Ltd Regulatory Services Dev. Control General Professional Fees 4,500.00 22/04/2014 wn84134085
00171447 Resound Acoustics Ltd Regulatory Services Dev. Control General Professional Fees 2,160.00 05/06/2014 wn84134184
00171447 Resound Acoustics Ltd Regulatory Services Dev. Control General Professional Fees 1,296.00 31/07/2014 wn84134345
00171447 Resound Acoustics Ltd Regulatory Services Dev. Control General Professional Fees 300.00 28/08/2014 wn84134435
00171447 Resound Acoustics Ltd Regulatory Services Dev. Control General Professional Fees 1,116.00 02/10/2014 wn84134572
00171447 Resound Acoustics Ltd Regulatory Services Dev. Control General Professional Fees 720.00 04/12/2014 wn84134796
88
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00171447 Resound Acoustics Ltd Regulatory Services Dev. Control General Professional Fees 648.00 29/12/2014 wn84134864
00171447 Resound Acoustics Ltd Regulatory Services Dev. Control General Professional Fees 306.00 15/01/2015 wn84134913
00171447 Resound Acoustics Ltd Regulatory Services Dev. Control General Professional Fees 2,178.00 16/02/2015 wn84135050
00178482 Responce Techical Services Ltd Regulatory Services Dev. Control General Machinery & Equipment Expenses 594.00 03/07/2014 wn84134263
00142162 RH Environmental Ltd Environmental Health Env. Health Expenses Grants & Subscription Expenses 3,000.00 10/04/2014 wn84134053
00142162 RH Environmental Ltd Environmental Health Env. Health Expenses Grants & Subscription Expenses 180.00 10/04/2014 wn84134054
00142162 RH Environmental Ltd Environmental Health Env. Health Expenses Grants & Subscription Expenses 1,320.00 10/07/2014 wn84134298
00133773 RH Housing Solutions Ltd Monitoring Officer Monitoring Officer Professional Fees 539.20 05/06/2014 rk84146736
00099590 Rheams (Plumbing & Heating) Ltd Environmental Health Pathlow Gypsy Caravan Site Repairs & Maintenance Expenses 50.00 02/06/2014 rk84146701
00099590 Rheams (Plumbing & Heating) Ltd Environmental Health Pathlow Gypsy Caravan Site Repairs & Maintenance Expenses 164.52 07/07/2014 rk82125916
00099590 Rheams (Plumbing & Heating) Ltd Environmental Health Pathlow Gypsy Caravan Site Repairs & Maintenance Expenses 72.00 31/07/2014 rk82125944
00099590 Rheams (Plumbing & Heating) Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 428.74 14/08/2014 rk82125963
00099590 Rheams (Plumbing & Heating) Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 720.00 15/09/2014 rk82126007
00099590 Rheams (Plumbing & Heating) Ltd Avenue Farm Depot Avenue Farm Depot Repairs & Maintenance Expenses 120.00 05/02/2015 rk84147998
00099590 Rheams (Plumbing & Heating) Ltd Building Services Elizabeth House Other Third Party Payments 615.60 05/02/2015 rk82126151
00175634 Ricardo AEA Environmental Health Env. Hlth.Dept.Exps.-Env.Protec Expenses 864.00 06/05/2014 wn84134124
00183710 Richard Donoyou Regulatory Services Dev. Control General Professional Fees 1,429.37 01/12/2014 wn84134804
00134206 RICS Miscellaneous Properties Other Properties Other Third Party Payments 369.00 19/09/2014 vm84134768
00048376 RICS Miscellaneous Properties Misc. Properties - General Indirect Employee Expenses 506.00 20/11/2014 rk84147669
00116651 Rob Lamb Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 560.00 19/05/2014 rk84146669
00116651 Rob Lamb Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 950.00 19/05/2014 rk84146670
00116651 Rob Lamb Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 480.00 17/07/2014 rk84146927
00157348 Robin Stubbs Social Inclusion SCAN Other Third Party Payments 273.00 16/06/2014 rk84146780
00177603 Roger Adams Housing Rent Guarentee/Express Scheme Other Third Party Payments 234.73 15/05/2014 wn84134148
00177603 Roger Adams Housing Rent Guarentee/Express Scheme Other Third Party Payments 365.00 15/05/2014 wn84134149
00180043 Roma Publications Off-Street Parking Shopmobility Miscellaneous Expenses 354.00 07/08/2014 vm84134557
00100641 Roof Maintenance Co Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 2,370.00 27/05/2014 rk84146683
00100641 Roof Maintenance Co Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 1,986.00 03/07/2014 rk84146867
00100641 Roof Maintenance Co Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 4,674.00 18/09/2014 rk84147227
00100641 Roof Maintenance Co Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 822.00 06/10/2014 rk84147384
00100641 Roof Maintenance Co Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 3,234.00 16/10/2014 rk84147441
00100641 Roof Maintenance Co Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 1,896.00 18/12/2014 rk84147793
00100641 Roof Maintenance Co Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 210.00 15/01/2015 rk84147870
00100641 Roof Maintenance Co Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 1,182.00 15/01/2015 rk84147872
00100641 Roof Maintenance Co Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 696.00 16/03/2015 rk84148195
00185666 Rooftop Housing Group Housing Homelessness Prevention Fund Other Third Party Payments 105.37 16/02/2015 wn84135066
00167150 Rosebird Community Hall Creditors DCLG European Elections Cash Payments 45.00 16/06/2014 yq84120220
00167150 Rosebird Community Hall Elections District Elections Rent Expenses 45.00 16/06/2014 yq84120220
00173788 Ross & Karen Kennedy Housing Rent Express Scheme - NEW Other Third Party Payments 500.00 22/01/2015 wn84134949
00185268 Roundabout Housing Temporary Accommodation for Homeless Other Third Party Payments 37.00 09/02/2015 wn84135016
00019758 Royal British Legion Poppy Appeal Corp Mgt Chief Executive Civic Expenses Grants & Subscription Expenses 80.00 07/11/2014 yq84120402
00004093 Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 478.52 14/04/2014 rk84146430
00004093 Royal Mail Group Plc Building Control Building Control Service (Fee) Communications Expenses 21.73 12/05/2014 wn84134138
00004093 Royal Mail Group Plc CDC Chief Executive Consultation Communications Expenses 663.06 12/05/2014 yq84120130
00004093 Royal Mail Group Plc Building Control Building Control Service (Fee) Communications Expenses 12.42 12/06/2014 wn84134199
00004093 Royal Mail Group Plc CDC Chief Executive Consultation Communications Expenses 64.86 05/06/2014 yq84120153
00004093 Royal Mail Group Plc Creditors DCLG European Elections Cash Payments 4,677.94 12/06/2014 yq84120160
00004093 Royal Mail Group Plc Creditors DCLG European Elections Cash Payments 1,551.68 19/06/2014 yq84120159
89
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00004093 Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 4,194.00 02/06/2014 rk84146716
00004093 Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 427.27 02/06/2014 rk84146717
00004093 Royal Mail Group Plc Housing Homelessness Communications Expenses 264.54 05/06/2014 yq84120153
00004093 Royal Mail Group Plc Building Control Building Control Service (Fee) Communications Expenses 108.00 03/07/2014 wn84134250
00004093 Royal Mail Group Plc Building Control Building Control Service (Fee) Communications Expenses 10.66 17/07/2014 wn84134306
00004093 Royal Mail Group Plc CDC Chief Executive Consultation Communications Expenses 247.75 31/07/2014 yq84120332
00004093 Royal Mail Group Plc Elections District Elections Communications Expenses 0.36 17/07/2014 yq84120277
00004093 Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 553.84 28/07/2014 rk84147001
00004093 Royal Mail Group Plc Building Control Building Control Service (Fee) Communications Expenses 108.00 07/08/2014 wn84134375
00004093 Royal Mail Group Plc Building Control Building Control Service (Fee) Communications Expenses 15.29 26/08/2014 wn84134464
00004093 Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 313.01 26/08/2014 rk84147111
00004093 Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 378.55 28/08/2014 rk84147112
00004093 Royal Mail Group Plc Building Control Building Control Service (Fee) Communications Expenses 5.36 25/09/2014 wn84134556
00004093 Royal Mail Group Plc Corp Mgt Chief Executive Consultation Communications Expenses 189.22 29/09/2014 yq84120364
00004093 Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 1,055.88 02/10/2014 rk84147239
00004093 Royal Mail Group Plc Corp Mgt Chief Executive Consultation Communications Expenses 210.18 20/11/2014 yq84120413
00004093 Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 1,124.71 13/11/2014 rk84147628
00004093 Royal Mail Group Plc Building Control Building Control Service (Fee) Communications Expenses 9.20 11/12/2014 wn84134817
00004093 Royal Mail Group Plc Corp Mgt Chief Executive Consultation Communications Expenses 530.83 11/12/2014 yq84120429
00004093 Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 57.60 08/12/2014 rk84147743
00004093 Royal Mail Group Plc Building Control Building Control Service (Fee) Communications Expenses 2.15 19/01/2015 wn84134939
00004093 Royal Mail Group Plc Corp Mgt Chief Executive Consultation Communications Expenses 295.10 19/01/2015 rk84147896
00004093 Royal Mail Group Plc Corp Mgt Chief Executive Consultation Communications Expenses 255.19 22/01/2015 yq84120451
00004093 Royal Mail Group Plc Elections Registration Of Electors Communications Expenses 295.10 19/01/2015 rk84147896
00004093 Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 65.59 19/01/2015 rk84147896
00004093 Royal Mail Group Plc Corp Mgt Chief Executive Consultation Communications Expenses 240.18 09/02/2015 yq84120467
00004093 Royal Mail Group Plc Building Control Building Control Service (Fee) Communications Expenses 1.76 16/02/2015 wn84135070
00004093 Royal Mail Group Plc Corp Mgt Chief Executive Consultation Communications Expenses 287.86 26/02/2015 rk84148089
00004093 Royal Mail Group Plc Elections Registration Of Electors Communications Expenses 287.85 26/02/2015 rk84148089
00004093 Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 747.71 26/02/2015 rk84148094
00004093 Royal Mail Group Plc Corp Mgt Chief Executive Consultation Communications Expenses 237.54 12/03/2015 yq84120497
00004093 Royal Mail Group Plc Front Office & Trans Team Front Office & Trans Team Communications Expenses 1,143.36 19/03/2015 rk84148219
00017404 Royal National Institute of The Blind Council Tax Council Tax Other Third Party Payments 34.80 12/06/2014 rk84146770
00017404 Royal National Institute of The Blind Council Tax Council Tax Other Third Party Payments 42.60 12/06/2014 rk84146771
00017404 Royal National Institute of The Blind Council Tax Council Tax Other Third Party Payments 34.20 12/06/2014 rk84146772
00017404 Royal National Institute of The Blind Council Tax Council Tax Other Third Party Payments 25.80 26/06/2014 rk84146824
00017404 Royal National Institute of The Blind Council Tax Council Tax Other Third Party Payments 93.60 31/07/2014 rk84146990
00017404 Royal National Institute of The Blind Council Tax Council Tax Other Third Party Payments 42.60 06/11/2014 rk84147532
00002325 Royal Shakespeare Theatre Creditors G.F. Income Suspense Cash Received 126.40 14/08/2014 rk84147053
00004514 Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 275.00 12/05/2014 rk84146641
00004514 Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 55.00 16/10/2014 rk84147386
00004514 Royal Town Planning Institute Policy Planning & Housing Policy Indirect Employee Expenses 290.00 27/11/2014 rk84147648
00004514 Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 290.00 20/11/2014 rk84147600
00004514 Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 290.00 20/11/2014 rk84147601
00004514 Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 290.00 20/11/2014 rk84147602
00004514 Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 290.00 20/11/2014 rk84147605
00004514 Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 290.00 20/11/2014 rk84147614
00004514 Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 290.00 20/11/2014 rk84147615
90
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00004514 Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 290.00 27/11/2014 rk84147647
00004514 Royal Town Planning Institute Regulatory Services Enforcement Team Indirect Employee Expenses 87.00 20/11/2014 rk84147603
00004514 Royal Town Planning Institute Regulatory Services Enforcement Team Indirect Employee Expenses 145.00 20/11/2014 rk84147604
00004514 Royal Town Planning Institute Regulatory Services Enforcement Team Indirect Employee Expenses 290.00 20/11/2014 rk84147612
00004514 Royal Town Planning Institute Regulatory Services Enforcement Team Indirect Employee Expenses 290.00 20/11/2014 rk84147613
00004514 Royal Town Planning Institute Policy Planning & Housing Policy Indirect Employee Expenses 145.00 29/12/2014 rk84147585
00004514 Royal Town Planning Institute Policy Planning & Housing Policy Indirect Employee Expenses 290.00 29/12/2014 rk84147586
00004514 Royal Town Planning Institute Policy Planning & Housing Policy Indirect Employee Expenses 290.00 29/12/2014 rk84147587
00004514 Royal Town Planning Institute Policy Planning & Housing Policy Indirect Employee Expenses 290.00 29/12/2014 rk84147650
00004514 Royal Town Planning Institute Policy Planning & Housing Policy Indirect Employee Expenses 290.00 29/12/2014 rk84147651
00004514 Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 290.00 04/12/2014 rk84147678
00004514 Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 145.00 04/12/2014 rk84147679
00004514 Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 290.00 04/12/2014 rk84147680
00004514 Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 260.00 18/12/2014 rk84147753
00004514 Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 290.00 29/12/2014 rk84147729
00004514 Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 290.00 02/02/2015 rk84147979
00004514 Royal Town Planning Institute Regulatory Services Dev. Control General Indirect Employee Expenses 290.00 09/02/2015 rk84148015
00016874 RTA Associates Ltd HR and Training Technical Services Training Indirect Employee Expenses 825.00 08/01/2015 vm84135166
00011921 RTPI West Midlands Branch HR and Training Environment & Planning Training Indirect Employee Expenses 264.00 23/10/2014 wn84134629
00011921 RTPI West Midlands Branch HR and Training Environment & Planning Training Indirect Employee Expenses 120.00 24/11/2014 wn84134779
00158606 Rubbeco Ltd Current Schemes In Progress Stratford (SLVC) Capital Works 21,251.76 12/06/2014 rk82125866
00003670 Rugby Borough Council HR and Training General Training Indirect Employee Expenses 90.00 17/07/2014 yq84120321
00003670 Rugby Borough Council HR and Training General Training Indirect Employee Expenses 54.00 17/07/2014 yq84120322
00183626 S and R Builders Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 6,050.00 24/11/2014 rk84147691
00183626 S and R Builders Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 4,621.60 18/12/2014 rk84147795
00183626 S and R Builders Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 5,825.00 15/01/2015 rk84147871
00183626 S and R Builders Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 5,086.05 09/02/2015 rk84148020
00178178 Sacha Barnes Ltd Regulatory Services Dev. Control General Professional Fees 210.00 19/06/2014 wn84134228
00178178 Sacha Barnes Ltd Regulatory Services Planning Application Appeals Professional Fees 2,434.32 19/06/2014 wn82117069
00178178 Sacha Barnes Ltd Regulatory Services Dev. Control General Professional Fees 2,580.00 17/07/2014 wn84134282
00178178 Sacha Barnes Ltd Regulatory Services Planning Application Appeals Professional Fees 1,166.40 17/07/2014 wn82117091
00178178 Sacha Barnes Ltd Regulatory Services Dev. Control General Professional Fees 1,200.00 28/08/2014 wn84134474
00178178 Sacha Barnes Ltd Regulatory Services Dev. Control General Professional Fees 3,600.00 16/10/2014 wn84134664
00178178 Sacha Barnes Ltd Policy Local Development Framework Professional Fees 4,800.00 20/11/2014 yq82116875
00178178 Sacha Barnes Ltd Regulatory Services Dev. Control General Professional Fees 2,400.00 27/11/2014 wn84134802
00186005 Sail and Paddle Ltd Sports Development Sports Development Machinery & Equipment Expenses 125.00 12/03/2015 vm84135397
00014038 Salford Priors Memorial Hall Creditors DCLG European Elections Cash Payments 80.00 16/06/2014 yq84120222
00014038 Salford Priors Memorial Hall Elections District Elections Rent Expenses 80.00 16/06/2014 yq84120222
00181974 Salford Professional Development HR and Training Corporate Support Training Expenses 298.80 06/11/2014 rk84147556
00015406 Salvo Print (Midlands) Ltd Environmental Health Env. Health Expenses General Office Expenses 237.85 27/10/2014 rk82126047
00015406 Salvo Print (Midlands) Ltd Local Economy/Tourism BOO-Games Project General Office Expenses 1,180.00 08/01/2015 rk82126114
00015406 Salvo Print (Midlands) Ltd Policy Local Development Framework General Office Expenses 719.00 26/03/2015 rk82126213
00076209 Sambourne Church Hall Creditors DCLG European Elections Cash Payments 125.00 16/06/2014 yq84120223
00076209 Sambourne Church Hall Elections District Elections Rent Expenses 125.00 16/06/2014 yq84120223
00126900 Sanders & Sanders Estate Agent Housing Homelessness Prevention Fund Other Third Party Payments 1,500.00 24/07/2014 wn84134358
00182889 Sanderson Weatherall LLP Regulatory Services Dev. Control General Professional Fees 5,760.00 11/12/2014 wn82117175
00182889 Sanderson Weatherall LLP Regulatory Services Dev. Control General Professional Fees 450.00 23/03/2015 wn84135172
00100706 Scottish Widows Investment Partnership CDC Resources Investment Management Professional Fees 10,233.32 12/05/2014 rk85117066
91
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00100706 Scottish Widows Investment Partnership Investment Interest Temp Investment-Fund Managers External Investment Income -10.96 12/05/2014 rk85117066
00100706 Scottish Widows Investment Partnership Corp Mgt ACE Investment Management Professional Fees 9,020.24 09/10/2014 rk85117144
00100706 Scottish Widows Investment Partnership Investment Interest Temp Investment-Fund Managers External Investment Income -32.88 09/10/2014 rk85117144
00100706 Scottish Widows Investment Partnership Corp Mgt ACE Investment Management Professional Fees 10,073.98 03/11/2014 rk85117158
00100706 Scottish Widows Investment Partnership Investment Interest Temp Investment-Fund Managers External Investment Income -21.92 03/11/2014 rk85117158
00186092 SDCT Resources Accountancy Division Grants & Subscription Expenses 200.00 12/03/2015 rk84148189
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
00004666 Severn Trent Water Ltd Recreational Amenities Rec Ground Properties Repairs & Maintenance Expenses 25.50 01/05/2014 vm84134145
00004666 Severn Trent Water Ltd Recreational Amenities Rec Ground Properties Repairs & Maintenance Expenses 24.14 12/05/2014 vm84134205
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 623.45 19/06/2014 vm84134349
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 45.84 19/06/2014 vm84134349
00004666 Severn Trent Water Ltd Building Services Elizabeth House Property Taxes And Water Chges 3,001.71 28/07/2014 vm84134519
00004666 Severn Trent Water Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 14.78 28/07/2014 vm84134519
00004666 Severn Trent Water Ltd Environmental Health Pathlow Gypsy Caravan Site Property Taxes And Water Chges 9,470.12 31/07/2014 vm84134536
00004666 Severn Trent Water Ltd Investment Properties The Grange, Southam Property Taxes And Water Chges 107.66 14/07/2014 vm84134438
00004666 Severn Trent Water Ltd Investment Properties The Grange, Southam Repairs & Maintenance Expenses 1,089.89 14/07/2014 vm84134438
00004666 Severn Trent Water Ltd Parks Playfields & Open Spaces Local Nature Reserve Repairs & Maintenance Expenses 56.98 10/07/2014 vm84134417
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 101.06 07/07/2014 vm84134410
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 242.28 17/07/2014 vm84134453
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 34.81 07/07/2014 vm84134410
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 21.43 17/07/2014 vm84134453
00004666 Severn Trent Water Ltd Building Services Alcester Area Office Property Taxes And Water Chges 882.59 14/08/2014 vm84134593
00004666 Severn Trent Water Ltd Building Services Alcester Area Office Repairs & Maintenance Expenses 444.59 14/08/2014 vm84134593
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 158.45 11/08/2014 vm84134578
92
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 942.51 18/08/2014 vm84134601
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 22.13 11/08/2014 vm84134578
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 28.38 18/08/2014 vm84134601
00004666 Severn Trent Water Ltd Building Services Elizabeth House Property Taxes And Water Chges 1,083.24 15/09/2014 vm84134728
00004666 Severn Trent Water Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 1,765.97 15/09/2014 vm84134728
00004666 Severn Trent Water Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 64.41 08/09/2014 vm84134696
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 1,217.86 11/09/2014 vm84134708
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 22.80 11/09/2014 vm84134709
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 40.20 11/09/2014 vm84134708
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 67.78 11/09/2014 vm84134709
00004666 Severn Trent Water Ltd Recreational Amenities Sports Pavilion Property Taxes And Water Chges 842.37 11/09/2014 vm84134718
00004666 Severn Trent Water Ltd Off-Street Parking District Car Parks Expenses Repairs & Maintenance Expenses 435.39 13/10/2014 vm84134872
00004666 Severn Trent Water Ltd Off-Street Parking District Car Parks Expenses Repairs & Maintenance Expenses 435.39 13/10/2014 vm84134874
00004666 Severn Trent Water Ltd Off-Street Parking District Car Parks Expenses Repairs & Maintenance Expenses 583.69 13/10/2014 vm84134875
00004666 Severn Trent Water Ltd Off-Street Parking Multi-Storey Car Parks Repairs & Maintenance Expenses 9,176.97 13/10/2014 vm84134873
00004666 Severn Trent Water Ltd Off-Street Parking Multi-Storey Car Parks Repairs & Maintenance Expenses 995.38 13/10/2014 vm84134876
00004666 Severn Trent Water Ltd Off-Street Parking SoA Surface Car Park Expenses Repairs & Maintenance Expenses 1,913.41 13/10/2014 vm84134871
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 1,364.08 27/10/2014 vm84134916
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 578.33 27/10/2014 vm84134917
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 87.59 16/10/2014 vm84134886
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 28.41 27/10/2014 vm84134917
00004666 Severn Trent Water Ltd Miscellaneous Properties Other Properties Property Taxes And Water Chges 13.25 17/11/2014 vm84134989
00004666 Severn Trent Water Ltd Miscellaneous Properties Other Properties Repairs & Maintenance Expenses 10.64 17/11/2014 vm84134989
00004666 Severn Trent Water Ltd Off-Street Parking Multi-Storey Car Parks Property Taxes And Water Chges 3,076.99 13/11/2014 vm84134978
00004666 Severn Trent Water Ltd Off-Street Parking Multi-Storey Car Parks Repairs & Maintenance Expenses 4,501.85 13/11/2014 vm84134978
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 1,320.83 10/11/2014 vm84134962
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 288.80 10/11/2014 vm84134963
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 29.78 10/11/2014 vm84134962
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 5.60 10/11/2014 vm84134963
00004666 Severn Trent Water Ltd Recreational Amenities Bancroft Gardens Property Taxes And Water Chges 40.27 10/11/2014 vm84134960
00004666 Severn Trent Water Ltd Recreational Amenities Rec Ground Properties Property Taxes And Water Chges 4,405.86 13/11/2014 vm84134979
00004666 Severn Trent Water Ltd Recreational Amenities Rec Ground Properties Repairs & Maintenance Expenses 6.11 13/11/2014 vm84134979
00004666 Severn Trent Water Ltd Building Services Elizabeth House Property Taxes And Water Chges 2,429.22 04/12/2014 vm84135065
00004666 Severn Trent Water Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 13.13 04/12/2014 vm84135065
00004666 Severn Trent Water Ltd Investment Properties The Grange, Southam Property Taxes And Water Chges 64.10 29/12/2014 vm84135137
00004666 Severn Trent Water Ltd Investment Properties The Grange, Southam Repairs & Maintenance Expenses 902.91 29/12/2014 vm84135137
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 939.73 11/12/2014 vm84135081
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 44.51 11/12/2014 vm84135081
00004666 Severn Trent Water Ltd Environmental Health Pathlow Gypsy Caravan Site Property Taxes And Water Chges 9,092.76 26/01/2015 vm84135240
00004666 Severn Trent Water Ltd Parks Playfields & Open Spaces Local Nature Reserve Repairs & Maintenance Expenses 96.30 22/01/2015 vm84135228
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 144.75 08/01/2015 vm84135144
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 349.84 08/01/2015 vm84135152
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 812.16 29/01/2015 vm84135258
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 50.70 08/01/2015 vm84135144
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 25.05 08/01/2015 vm84135152
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 24.74 29/01/2015 vm84135258
00004666 Severn Trent Water Ltd Building Services Alcester Area Office Property Taxes And Water Chges 1,666.58 02/02/2015 vm84135270
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 169.95 09/02/2015 vm84135323
93
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 27.19 09/02/2015 vm84135323
00004666 Severn Trent Water Ltd Miscellaneous Properties Other Properties Property Taxes And Water Chges 10.25 16/02/2015 vm84135338
00004666 Severn Trent Water Ltd Miscellaneous Properties Other Properties Repairs & Maintenance Expenses 7.60 16/02/2015 vm84135338
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 368.19 23/02/2015 vm84135358
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 26.27 23/02/2015 vm84135358
00004666 Severn Trent Water Ltd Recreational Amenities Rec Ground Properties Repairs & Maintenance Expenses 15.70 23/02/2015 vm84135357
00004666 Severn Trent Water Ltd Off-Street Parking SoA Surface Car Park Expenses Property Taxes And Water Chges 30.47 26/02/2015 vm84135384
00004666 Severn Trent Water Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 19.06 02/03/2015 vm84135385
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Property Taxes And Water Chges 511.38 12/03/2015 vm84135435
00004666 Severn Trent Water Ltd Public Conveniences Conveniences Expenses Repairs & Maintenance Expenses 43.55 12/03/2015 vm84135435
00004666 Severn Trent Water Ltd Recreational Amenities Sports Pavilion Property Taxes And Water Chges 568.42 12/03/2015 vm84135434
00004666 Severn Trent Water Ltd Building Services Elizabeth House Property Taxes And Water Chges 2,500.89 23/03/2015 vm84135450
00004666 Severn Trent Water Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 14.51 23/03/2015 vm84135450
00168609 SH & D Smith Ltd HR and Training Human Resources Indirect Employee Expenses 162.00 14/04/2014 vm82127462
00168609 SH & D Smith Ltd HR and Training Human Resources Indirect Employee Expenses 162.00 12/06/2014 vm82127510
00168609 SH & D Smith Ltd HR and Training Human Resources Indirect Employee Expenses 93.60 19/06/2014 vm84134301
00168609 SH & D Smith Ltd Leisure Centres Stratford Leisure Centre Machinery & Equipment Expenses 184.80 12/06/2014 vm82127511
00168609 SH & D Smith Ltd Off-Street Parking Shopmobility Machinery & Equipment Expenses 162.00 12/06/2014 vm82127511
00168609 SH & D Smith Ltd Regulatory Services Dev. Control General Machinery & Equipment Expenses 324.00 12/06/2014 vm82127509
00168609 SH & D Smith Ltd HR and Training Human Resources Indirect Employee Expenses 88.67 21/07/2014 vm82127543
00168609 SH & D Smith Ltd HR and Training Human Resources Indirect Employee Expenses 162.00 21/07/2014 vm82127545
00168609 SH & D Smith Ltd Refuse Collection General Operation Machinery & Equipment Expenses 162.00 21/07/2014 vm82127545
00168609 SH & D Smith Ltd Sports Development Sports Development Repairs & Maintenance Expenses 144.00 21/07/2014 vm82127544
00168609 SH & D Smith Ltd Building Services Elizabeth House Machinery & Equipment Expenses 204.00 22/12/2014 vm82127673
00168609 SH & D Smith Ltd Front Office & Trans Team Front Office & Trans Team Machinery & Equipment Expenses 162.00 22/12/2014 vm82127673
00168609 SH & D Smith Ltd Housing Private Sector Housing Team Machinery & Equipment Expenses 162.00 22/12/2014 vm82127673
00168609 SH & D Smith Ltd HR and Training Human Resources Indirect Employee Expenses 162.00 18/12/2014 vm82127671
00168609 SH & D Smith Ltd Regulatory Services Dev. Control General Machinery & Equipment Expenses 162.00 18/12/2014 vm82127671
00168609 SH & D Smith Ltd Building Services Building Services(Custodian & Security) Machinery & Equipment Expenses 270.00 26/01/2015 vm82127700
00168609 SH & D Smith Ltd Corp. And Democratic Core Planning Committees Repairs & Maintenance Expenses 162.00 05/02/2015 vm82127714
00168609 SH & D Smith Ltd Resources Accountancy Division Repairs & Maintenance Expenses 162.00 05/02/2015 vm82127714
00168609 SH & D Smith Ltd Crime Reduction Crime Reduction Machinery & Equipment Expenses 324.00 09/02/2015 vm82127722
00168609 SH & D Smith Ltd Regulatory Services Dev. Control General Machinery & Equipment Expenses 162.00 09/02/2015 vm82127722
00037743 Shakespeares Current Schemes In Progress S/o/Avon: Bridgetown Land Development Other Fees (Capital) 3,467.00 27/05/2014 vm84134266
00037743 Shakespeares Investment Properties 7 Wood Street, Stratford-upon-Avon Professional Fees 4,050.00 22/05/2014 vm84134253
00037743 Shakespeares Miscellaneous Properties Other Properties Professional Fees 1,266.40 01/05/2014 vm84134143
00100845 Shakespeares Members Services Legal Unit Professional Fees 550.00 26/06/2014 rk85117082
00037743 Shakespeares Current Schemes In Progress S/o/Avon: Bridgetown Land Development Other Fees (Capital) 2,100.00 14/08/2014 vm84134583
00100845 Shakespeares Members Services Legal Unit Professional Fees 380.00 14/08/2014 rk85117107
00037743 Shakespeares Investment Properties 7 Wood Street, Stratford-upon-Avon Other Third Party Payments 3,000.00 18/09/2014 vm84134770
00037743 Shakespeares Current Schemes In Progress S/o/Avon: Bridgetown Land Development Other Capital Expenses 2,400.00 17/11/2014 vm84134988
00184340 Shakespeares Office Account Miscellaneous Properties Other Properties Other Customer & Client Income 1,051.00 29/12/2014 rk84147819
00036249 Sharpe Pritchard Monitoring Officer Monitoring Officer Professional Fees 673.20 02/06/2014 rk84146711
00036249 Sharpe Pritchard Monitoring Officer Monitoring Officer Professional Fees 2,135.60 26/06/2014 rk84146826
00036249 Sharpe Pritchard Monitoring Officer Monitoring Officer Professional Fees 364.80 11/09/2014 rk84147199
00036249 Sharpe Pritchard Monitoring Officer Monitoring Officer Professional Fees 204.00 30/10/2014 rk84147519
00036249 Sharpe Pritchard Monitoring Officer Monitoring Officer Professional Fees 506.40 11/12/2014 rk84147756
00036249 Sharpe Pritchard Monitoring Officer Monitoring Officer Professional Fees 631.20 15/01/2015 rk84147876
94
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00036249 Sharpe Pritchard Monitoring Officer Monitoring Officer Professional Fees 1,935.60 29/01/2015 rk84147954
00036249 Sharpe Pritchard Monitoring Officer Monitoring Officer Professional Fees 4,143.36 05/03/2015 rk84148155
00036249 Sharpe Pritchard Corp. And Democratic Core High Speed Rail (HS2) Professional Fees 11,103.36 26/03/2015 rk84148245
00004718 Shaw & Sons Ltd Creditors DCLG European Elections Cash Payments 813.60 17/04/2014 yq84120108
00004718 Shaw & Sons Ltd Elections District Elections General Office Expenses 772.20 17/04/2014 yq84120108
00004718 Shaw & Sons Ltd Creditors DCLG European Elections Cash Payments 66.00 30/03/2015 yq84120519
00004718 Shaw & Sons Ltd Creditors DCLG European Elections Cash Payments 1,626.68 30/03/2015 yq84120520
00004718 Shaw & Sons Ltd Elections District Elections General Office Expenses 66.00 30/03/2015 yq84120519
00004718 Shaw & Sons Ltd Elections District Elections General Office Expenses 1,569.10 30/03/2015 yq84120520
00004718 Shaw & Sons Ltd Elections Parish Elections General Office Expenses 594.00 30/03/2015 yq84120520
00139065 Sheldon Bosley Hub Elections Parish By-Elections Rent Expenses 120.00 12/05/2014 yq84120123
00139065 Sheldon Bosley Hub Creditors DCLG European Elections Cash Payments 120.00 16/06/2014 yq84120212
00139065 Sheldon Bosley Hub Elections District Elections General Office Expenses 60.00 14/07/2014 yq84120315
00139065 Sheldon Bosley Hub Housing Housing Advice Rent Expenses 400.00 26/08/2014 wn84134461
00139065 Sheldon Bosley Hub Housing Housing Advice Rent Expenses 400.00 16/02/2015 wn84135067
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
00056999 Snap Surveys Ltd Corp Mgt Chief Executive Consultation Computing Expenses 646.80 25/09/2014 rk82126019
00008206 Snitterfield Village Hall Managemt Comm Creditors DCLG European Elections Cash Payments 25.00 16/06/2014 yq84120213
00008206 Snitterfield Village Hall Managemt Comm Elections District Elections Rent Expenses 25.00 16/06/2014 yq84120213
00008206 Snitterfield Village Hall Managemt Comm Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120308
00156323 Softcat Ltd CDC Chief Executive Business Transformation Team Computing Expenses 203.71 17/04/2014 rk82125785
00156323 Softcat Ltd Environmental Health Env. Health Expenses Computing Expenses 287.64 19/05/2014 rk82125837
00156323 Softcat Ltd Information Technology Information Technology Division Computing Expenses 3,554.18 24/07/2014 rk82125924
00156323 Softcat Ltd Information Technology Design & Cartographic Unit Computing Expenses 258.32 22/09/2014 rk82126014
00156323 Softcat Ltd Current Schemes In Progress CCTV - Maybird Park S.106 Acquisition Of Computers 483.82 12/01/2015 rk82126120
00156323 Softcat Ltd Current Schemes In Progress e-gov: Document Management System Acquisition Of Computers 13,103.14 12/01/2015 rk82126120
00156323 Softcat Ltd Current Schemes In Progress E-gov: Financial Systems Development Acquisition Of Computers 483.82 29/01/2015 rk82126128
00156323 Softcat Ltd Current Schemes In Progress Network Drive Storage Space Acquisition Of Computers 967.63 12/01/2015 rk82126120
00156323 Softcat Ltd Current Schemes In Progress Corporate Back Up System Acquisition Of Computers 3,605.04 26/03/2015 rk82126212
00155081 Solihull Metropolitan Borough Council Current Schemes In Progress Stratford (SLVC) Capital Works 85,289.38 28/04/2014 vm82127477
00161486 South Northamptonshire Council Members Services Legal Shared Services Other Transfer Payments 9,720.00 26/03/2015 rk82126214
00183765 South Staffordshire Council Policy Local Development Framework Professional Fees 157.82 04/12/2014 yq84120425
00183765 South Staffordshire Council Policy Local Development Framework Professional Fees 1,225.08 29/12/2014 yq84120439
00183765 South Staffordshire Council Policy Local Development Framework Professional Fees 1,879.55 26/01/2015 yq84120454
00183765 South Staffordshire Council Policy Local Development Framework Other Third Party Payments 1,491.02 05/03/2015 yq84120487
00183765 South Staffordshire Council Policy Local Development Framework Other Third Party Payments 3,650.40 05/03/2015 yq84120488
00183765 South Staffordshire Council Policy Local Development Framework Other Third Party Payments 318.08 23/03/2015 yq84120501
00013301 South Warwickshire Sameday Regulatory Services Dev. Control General Communications Expenses 48.00 06/05/2014 wn84134123
00013301 South Warwickshire Sameday Regulatory Services Planning Application Appeals Communications Expenses 185.58 27/05/2014 rk84146693
00013301 South Warwickshire Sameday Members Services Legal Unit Communications Expenses 54.00 26/06/2014 rk84146827
00013301 South Warwickshire Sameday Monitoring Officer Monitoring Officer Communications Expenses 48.00 14/07/2014 rk84146916
00013301 South Warwickshire Sameday Monitoring Officer Monitoring Officer Communications Expenses 96.00 14/07/2014 rk84146917
00013301 South Warwickshire Sameday Monitoring Officer Monitoring Officer Communications Expenses 48.00 28/07/2014 rk84146994
00013301 South Warwickshire Sameday Regulatory Services Planning Application Appeals Communications Expenses 144.00 28/07/2014 rk84146993
00013301 South Warwickshire Sameday Front Office & Trans Team Front Office & Trans Team Communications Expenses 186.12 09/10/2014 rk84147404
00013301 South Warwickshire Sameday Regulatory Services Dev. Control General Communications Expenses 151.80 09/10/2014 wn84134622
00013301 South Warwickshire Sameday Regulatory Services Dev. Control General Communications Expenses 171.60 23/10/2014 wn84134677
00013301 South Warwickshire Sameday Policy Planning & Housing Policy Communications Expenses 145.20 29/01/2015 yq84120461
00186487 South West Law Regulatory Services Planning Application Appeals Professional Fees 6,726.58 23/03/2015 wn84135171
00185705 South West Works SDC Infrastructure SDC Infrastructure (inc. Car Parks) Private Contractors 432.00 05/03/2015 rk84148123
00033307 Southam Church & Community Project Ltd Creditors DCLG European Elections Cash Payments 77.50 16/06/2014 yq84120214
00033307 Southam Church & Community Project Ltd Elections District Elections Rent Expenses 77.50 16/06/2014 yq84120214
00033307 Southam Church & Community Project Ltd Elections Parish By-Elections Rent Expenses 136.80 14/07/2014 yq84120276
00033307 Southam Church & Community Project Ltd Corporate Budget NHB funding Corporate Strategy Grants & Subscription Expenses 3,604.14 27/11/2014 vm84135043
00033307 Southam Church & Community Project Ltd Corporate Budget NHB funding Corporate Strategy Grants & Subscription Expenses 223.96 18/12/2014 vm84135109
00005474 Southam College Sports Development Sports Development Rent Expenses 125.00 30/06/2014 vm84134381
00005474 Southam College Sports Development Sports Development Rent Expenses 125.00 30/06/2014 vm84134382
96
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00076199 Southam Sports And Social Club Creditors DCLG European Elections Cash Payments 40.00 16/06/2014 yq84120216
00076199 Southam Sports And Social Club Elections District Elections Rent Expenses 40.00 16/06/2014 yq84120216
00076199 Southam Sports And Social Club Elections Parish By-Elections Rent Expenses 80.00 14/07/2014 yq84120274
00146838 Southern Electric Building Services Elizabeth House Energy Expenses 5,319.35 17/04/2014 vm84134107
00146838 Southern Electric Building Services Elizabeth House Executive Suite Operatio Energy Expenses 197.01 17/04/2014 vm84134107
00146838 Southern Electric Building Services Elizabeth House Ground Floor Area Energy Expenses 1,050.73 17/04/2014 vm84134107
00146838 Southern Electric Building Services Alcester Area Office Energy Expenses 355.66 12/05/2014 vm84134224
00146838 Southern Electric Building Services Elizabeth House Energy Expenses 5,064.16 19/05/2014 vm84134241
00146838 Southern Electric Building Services Elizabeth House Executive Suite Operatio Energy Expenses 187.55 19/05/2014 vm84134241
00146838 Southern Electric Building Services Elizabeth House Ground Floor Area Energy Expenses 1,000.33 19/05/2014 vm84134241
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 443.02 12/05/2014 vm84134216
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 312.96 12/05/2014 vm84134217
00146838 Southern Electric Environmental Health Pathlow Gypsy Caravan Site Energy Expenses 3,744.42 12/05/2014 vm84134223
00146838 Southern Electric Miscellaneous Properties Other Properties Energy Expenses 24.88 12/05/2014 vm84134220
00146838 Southern Electric Off-Street Parking District Car Parks Expenses Energy Expenses 272.21 12/05/2014 vm84134216
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 3,592.17 12/05/2014 vm84134214
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 4,704.26 12/05/2014 vm84134219
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 275.29 12/05/2014 vm84134212
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 621.18 12/05/2014 vm84134218
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 342.65 12/05/2014 vm84134221
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 72.15 12/05/2014 vm84134222
00146838 Southern Electric Building Services Alcester Area Office Energy Expenses 342.39 09/06/2014 vm84134316
00146838 Southern Electric Building Services Elizabeth House Energy Expenses 5,224.79 19/06/2014 vm84134351
00146838 Southern Electric Building Services Elizabeth House Executive Suite Operatio Energy Expenses 193.51 19/06/2014 vm84134351
00146838 Southern Electric Building Services Elizabeth House Ground Floor Area Energy Expenses 1,032.06 19/06/2014 vm84134351
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 458.31 09/06/2014 vm84134312
00146838 Southern Electric Environmental Health Pathlow Gypsy Caravan Site Energy Expenses 1,280.44 09/06/2014 vm84134311
00146838 Southern Electric Off-Street Parking District Car Parks Expenses Energy Expenses 280.86 09/06/2014 vm84134312
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 4,342.94 09/06/2014 vm84134314
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 3,459.44 09/06/2014 vm84134315
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 516.76 09/06/2014 vm84134313
00146838 Southern Electric Building Services Alcester Area Office Energy Expenses 384.04 10/07/2014 vm84134429
00146838 Southern Electric Building Services Elizabeth House Energy Expenses 5,162.06 21/07/2014 vm84134463
00146838 Southern Electric Building Services Elizabeth House Executive Suite Operatio Energy Expenses 191.18 21/07/2014 vm84134463
00146838 Southern Electric Building Services Elizabeth House Ground Floor Area Energy Expenses 1,019.67 21/07/2014 vm84134463
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 488.74 03/07/2014 vm84134383
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 443.03 31/07/2014 vm84134534
00146838 Southern Electric Environmental Health Pathlow Gypsy Caravan Site Energy Expenses 1,842.55 10/07/2014 vm84134420
00146838 Southern Electric Investment Properties The Grange, Southam Energy Expenses 494.47 10/07/2014 vm84134430
00146838 Southern Electric Off-Street Parking District Car Parks Expenses Energy Expenses 297.74 03/07/2014 vm84134383
00146838 Southern Electric Off-Street Parking District Car Parks Expenses Energy Expenses 272.20 31/07/2014 vm84134534
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 2,815.34 10/07/2014 vm84134423
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 4,364.18 10/07/2014 vm84134427
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 310.99 10/07/2014 vm84134424
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 447.79 10/07/2014 vm84134425
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 194.19 10/07/2014 vm84134431
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 1,181.61 10/07/2014 vm84134419
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 186.00 10/07/2014 vm84134421
97
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 104.85 10/07/2014 vm84134422
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 97.65 10/07/2014 vm84134432
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 317.04 10/07/2014 vm84134433
00146838 Southern Electric Recreational Amenities Rec Ground Properties Energy Expenses 636.12 10/07/2014 vm84134428
00146838 Southern Electric Recreational Amenities Sports Pavilion Energy Expenses 275.79 10/07/2014 vm84134426
00146838 Southern Electric Building Services Alcester Area Office Energy Expenses 291.88 18/08/2014 vm84134602
00146838 Southern Electric Building Services Elizabeth House Energy Expenses 5,450.66 26/08/2014 vm84134642
00146838 Southern Electric Building Services Elizabeth House Executive Suite Operatio Energy Expenses 201.88 26/08/2014 vm84134642
00146838 Southern Electric Building Services Elizabeth House Ground Floor Area Energy Expenses 1,076.67 26/08/2014 vm84134642
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 192.78 04/08/2014 vm84134545
00146838 Southern Electric Miscellaneous Properties Other Properties Energy Expenses 24.66 07/08/2014 vm84134560
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 4,043.10 04/08/2014 vm84134543
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 1,280.89 07/08/2014 vm84134559
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses -194.19 04/08/2014 vm83115513
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 369.30 04/08/2014 vm84134544
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 208.82 04/08/2014 vm84134546
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 29.04 04/08/2014 vm84134547
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 303.03 04/08/2014 vm84134548
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses -310.99 07/08/2014 vm83115514
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses -317.04 11/08/2014 vm83115515
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses -104.85 11/08/2014 vm83115516
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 110.58 11/08/2014 vm84134573
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 148.26 11/08/2014 vm84134574
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 143.76 11/08/2014 vm84134575
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 62.22 11/08/2014 vm84134576
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 224.32 11/08/2014 vm84134577
00146838 Southern Electric Recreational Amenities Sports Pavilion Energy Expenses -275.79 04/08/2014 vm83115512
00146838 Southern Electric Recreational Amenities Sports Pavilion Energy Expenses 327.39 04/08/2014 vm84134541
00146838 Southern Electric Building Services Alcester Area Office Energy Expenses 366.87 11/09/2014 vm84134712
00146838 Southern Electric Building Services Elizabeth House Energy Expenses 5,068.61 18/09/2014 vm84134766
00146838 Southern Electric Building Services Elizabeth House Executive Suite Operatio Energy Expenses 187.73 18/09/2014 vm84134766
00146838 Southern Electric Building Services Elizabeth House Ground Floor Area Energy Expenses 1,001.20 18/09/2014 vm84134766
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 473.46 04/09/2014 vm84134666
00146838 Southern Electric Investment Properties The Grange, Southam Energy Expenses 793.95 11/09/2014 vm84134713
00146838 Southern Electric Off-Street Parking District Car Parks Expenses Energy Expenses 289.06 04/09/2014 vm84134666
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 617.59 11/09/2014 vm84134714
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 4,105.87 11/09/2014 vm84134715
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 385.81 11/09/2014 vm84134716
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 30.82 11/09/2014 vm84134710
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 74.42 11/09/2014 vm84134711
00146838 Southern Electric Building Services Alcester Area Office Energy Expenses 344.26 02/10/2014 vm84134832
00146838 Southern Electric Building Services Elizabeth House Energy Expenses 5,237.36 20/10/2014 vm84134894
00146838 Southern Electric Building Services Elizabeth House Executive Suite Operatio Energy Expenses 193.98 20/10/2014 vm84134894
00146838 Southern Electric Building Services Elizabeth House Ground Floor Area Energy Expenses 1,034.54 20/10/2014 vm84134894
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 311.32 02/10/2014 vm84134833
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 473.46 02/10/2014 vm84134837
00146838 Southern Electric Investment Properties The Grange, Southam Energy Expenses -793.95 02/10/2014 vm83115520
00146838 Southern Electric Investment Properties The Grange, Southam Energy Expenses 542.56 02/10/2014 vm84134831
98
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00146838 Southern Electric Miscellaneous Properties Other Properties Energy Expenses -24.66 09/10/2014 vm83115521
00146838 Southern Electric Miscellaneous Properties Other Properties Energy Expenses -24.88 09/10/2014 vm83115522
00146838 Southern Electric Miscellaneous Properties Other Properties Energy Expenses 24.66 09/10/2014 vm84134853
00146838 Southern Electric Miscellaneous Properties Other Properties Energy Expenses 24.66 09/10/2014 vm84134854
00146838 Southern Electric Off-Street Parking District Car Parks Expenses Energy Expenses 289.06 02/10/2014 vm84134837
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 914.24 02/10/2014 vm84134834
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 3,985.36 09/10/2014 vm84134861
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 477.76 02/10/2014 vm84134835
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 204.79 02/10/2014 vm84134836
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 77.07 09/10/2014 vm84134860
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 63.10 09/10/2014 vm84134856
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 91.09 09/10/2014 vm84134857
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 147.58 09/10/2014 vm84134858
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 1,034.05 09/10/2014 vm84134859
00146838 Southern Electric Recreational Amenities Rec Ground Properties Energy Expenses 1,117.16 09/10/2014 vm84134855
00146838 Southern Electric Recreational Amenities Sports Pavilion Energy Expenses 58.64 02/10/2014 vm84134830
00146838 Southern Electric Building Services Alcester Area Office Energy Expenses 346.29 06/11/2014 vm84134952
00146838 Southern Electric Building Services Elizabeth House Energy Expenses 5,653.97 20/11/2014 vm84135025
00146838 Southern Electric Building Services Elizabeth House Executive Suite Operatio Energy Expenses 209.40 20/11/2014 vm84135025
00146838 Southern Electric Building Services Elizabeth House Ground Floor Area Energy Expenses 1,116.82 20/11/2014 vm84135025
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses -311.32 06/11/2014 vm83115525
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 301.49 06/11/2014 vm84134948
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 458.32 06/11/2014 vm84134950
00146838 Southern Electric Miscellaneous Properties Other Properties Energy Expenses 24.66 06/11/2014 vm84134951
00146838 Southern Electric Off-Street Parking District Car Parks Expenses Energy Expenses 280.85 06/11/2014 vm84134950
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 3,806.55 06/11/2014 vm84134947
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 906.14 06/11/2014 vm84134949
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 532.51 06/11/2014 vm84134946
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 76.52 24/11/2014 vm84135031
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 334.74 06/11/2014 vm84134953
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 102.39 06/11/2014 vm84134954
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 170.73 06/11/2014 vm84134955
00146838 Southern Electric Building Services Alcester Area Office Energy Expenses 419.97 04/12/2014 vm84135064
00146838 Southern Electric Building Services Elizabeth House Energy Expenses 5,260.69 29/12/2014 vm84135136
00146838 Southern Electric Building Services Elizabeth House Executive Suite Operatio Energy Expenses 194.84 29/12/2014 vm84135136
00146838 Southern Electric Building Services Elizabeth House Ground Floor Area Energy Expenses 1,039.15 29/12/2014 vm84135136
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 539.40 04/12/2014 vm84135060
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 340.01 29/12/2014 vm84135129
00146838 Southern Electric Miscellaneous Properties Other Properties Energy Expenses 22.89 29/12/2014 vm84135130
00146838 Southern Electric Off-Street Parking District Car Parks Expenses Energy Expenses 351.49 04/12/2014 vm84135060
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 1,291.32 04/12/2014 vm84135061
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 5,552.50 04/12/2014 vm84135062
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 4,023.30 29/12/2014 vm84135138
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 1,238.95 29/12/2014 vm84135142
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 816.90 04/12/2014 vm84135063
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 541.59 29/12/2014 vm84135139
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 683.24 29/12/2014 vm84135140
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 210.72 29/12/2014 vm84135141
99
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 30.93 15/12/2014 vm84135088
00146838 Southern Electric Recreational Amenities Rec Ground Properties Energy Expenses 929.54 29/12/2014 vm84135131
00146838 Southern Electric Recreational Amenities Sports Pavilion Energy Expenses 61.58 29/12/2014 vm84135128
00146838 Southern Electric Building Services Elizabeth House Energy Expenses 5,268.02 19/01/2015 vm84135210
00146838 Southern Electric Building Services Elizabeth House Executive Suite Operatio Energy Expenses 195.11 19/01/2015 vm84135210
00146838 Southern Electric Building Services Elizabeth House Ground Floor Area Energy Expenses 1,040.59 19/01/2015 vm84135210
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 458.18 12/01/2015 vm84135178
00146838 Southern Electric Investment Properties The Grange, Southam Energy Expenses 458.46 08/01/2015 vm84135153
00146838 Southern Electric Off-Street Parking District Car Parks Expenses Energy Expenses 303.85 12/01/2015 vm84135178
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 424.70 08/01/2015 vm84135145
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 168.04 08/01/2015 vm84135146
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 67.62 08/01/2015 vm84135147
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 105.58 08/01/2015 vm84135148
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 135.33 08/01/2015 vm84135149
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 110.58 08/01/2015 vm84135150
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 438.82 08/01/2015 vm84135151
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 523.21 02/02/2015 vm84135271
00146838 Southern Electric Off-Street Parking District Car Parks Expenses Energy Expenses 341.78 02/02/2015 vm84135271
00146838 Southern Electric Recreational Amenities Sports Pavilion Energy Expenses -61.58 05/02/2015 vm83115529
00146838 Southern Electric Recreational Amenities Sports Pavilion Energy Expenses 119.30 05/02/2015 vm84135299
00146838 Southern Electric Building Services Alcester Area Office Energy Expenses 362.62 09/02/2015 vm84135314
00146838 Southern Electric Building Services Alcester Area Office Energy Expenses 361.74 09/02/2015 vm84135315
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses -340.01 09/02/2015 vm83115534
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 206.70 09/02/2015 vm84135319
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 1,004.59 09/02/2015 vm84135320
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 5,078.62 09/02/2015 vm84135322
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses -135.33 09/02/2015 vm83115532
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses -541.59 09/02/2015 vm83115535
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 865.41 09/02/2015 vm84135317
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 37.67 09/02/2015 vm84135318
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 435.03 09/02/2015 vm84135321
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses -30.93 09/02/2015 vm83115531
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses -110.58 09/02/2015 vm83115533
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 206.81 09/02/2015 vm84135309
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 132.51 09/02/2015 vm84135310
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 481.58 09/02/2015 vm84135311
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 108.11 09/02/2015 vm84135312
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 241.20 09/02/2015 vm84135313
00146838 Southern Electric Recreational Amenities Rec Ground Properties Energy Expenses -929.54 09/02/2015 vm83115530
00146838 Southern Electric Recreational Amenities Rec Ground Properties Energy Expenses 1,048.62 09/02/2015 vm84135316
00146838 Southern Electric Building Services Elizabeth House Energy Expenses 5,667.10 23/02/2015 vm84135356
00146838 Southern Electric Building Services Elizabeth House Executive Suite Operatio Energy Expenses 1,119.43 23/02/2015 vm84135356
00146838 Southern Electric Building Services Elizabeth House Ground Floor Area Energy Expenses 209.89 23/02/2015 vm84135356
00146838 Southern Electric Building Services Alcester Area Office Energy Expenses 390.90 02/03/2015 vm84135391
00146838 Southern Electric C.C.T.V. CCTV General Operation Energy Expenses 506.89 02/03/2015 vm84135390
00146838 Southern Electric Miscellaneous Properties Other Properties Energy Expenses 9.85 02/03/2015 vm84135392
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 5,155.74 02/03/2015 vm84135387
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 1,565.11 02/03/2015 vm84135389
100
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 849.85 02/03/2015 vm84135388
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 332.13 02/03/2015 vm84135390
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 481.30 05/03/2015 vm84135413
00146838 Southern Electric Building Services Elizabeth House Energy Expenses 5,233.38 23/03/2015 vm84135451
00146838 Southern Electric Building Services Elizabeth House Executive Suite Operatio Energy Expenses 193.82 23/03/2015 vm84135451
00146838 Southern Electric Building Services Elizabeth House Ground Floor Area Energy Expenses 1,033.75 23/03/2015 vm84135451
00146838 Southern Electric Building Services Alcester Area Office Energy Expenses 412.40 26/03/2015 vm84135481
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 4,786.89 26/03/2015 vm84135477
00146838 Southern Electric Off-Street Parking Multi-Storey Car Parks Energy Expenses 1,187.61 26/03/2015 vm84135479
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 706.52 26/03/2015 vm84135475
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 375.20 26/03/2015 vm84135476
00146838 Southern Electric Off-Street Parking SoA Surface Car Park Expenses Energy Expenses 216.45 26/03/2015 vm84135478
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 862.23 26/03/2015 vm84135482
00146838 Southern Electric Recreational Amenities Sports Pavilion Energy Expenses 328.52 26/03/2015 vm84135480
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 112.74 30/03/2015 vm84135483
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 118.62 30/03/2015 vm84135484
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 243.52 30/03/2015 vm84135485
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 148.95 30/03/2015 vm84135486
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 441.82 30/03/2015 vm84135487
00146838 Southern Electric Public Conveniences Conveniences Expenses Energy Expenses 196.74 30/03/2015 vm84135488
00146838 Southern Electric Recreational Amenities Rec Ground Properties Energy Expenses 1,135.42 30/03/2015 vm84135489
00091954 Sparklean Launderette Environmental Health Food Safety Other Third Party Payments 28.00 24/07/2014 wn84134374
00185417 Speller Metcalfe Current Schemes In Progress Refurb of Stratford LC (SLVC) Capital Works 335,877.37 09/02/2015 rk84148030
00185417 Speller Metcalfe Current Schemes In Progress Refurb of Stratford LC (SLVC) Capital Works 495,236.71 16/03/2015 rk82126202
00102526 SSAIB C.C.T.V. CCTV General Operation Grants & Subscription Expenses 1,224.00 29/01/2015 vm84135257
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
00041085 Stratford-on-Avon RaceCourse Social Inclusion SCAN Rent Expenses 1,260.00 05/06/2014 rk84146735
00041085 Stratford-on-Avon RaceCourse Current Schemes In Progress Landlord Accreditation Scheme Other Capital Expenses 360.00 04/12/2014 rk84147725
00135506 Stratforward Creditors Stratford Business Improvement District Cash Payments 31,957.93 22/04/2014 rk84146460
00135506 Stratforward Recreational Amenities Bancroft Gardens Discretion Fees & Charges Inc 2,000.00 14/04/2014 vm84134099
00135506 Stratforward Creditors Stratford Business Improvement District Cash Payments 1,141.86 12/05/2014 rk84146642
00135506 Stratforward Creditors Stratford Business Improvement District Cash Payments 165,740.12 12/05/2014 rk84146643
00135506 Stratforward Creditors Stratford Business Improvement District Cash Payments 140,689.72 16/06/2014 rk84146789
00135506 Stratforward Local Economy/Tourism Tourism-Client Grants & Subscription Expenses 1,050.00 05/06/2014 rk84146732
00135506 Stratforward Creditors Stratford Business Improvement District Cash Payments 22,132.33 17/07/2014 rk84146932
00135506 Stratforward Creditors Rec Ground/Bancroft/Events Deposits Cash Received 1,050.00 18/08/2014 vm84134600
00135506 Stratforward Creditors Stratford Business Improvement District Cash Payments 21,723.19 14/08/2014 rk84147056
00135506 Stratforward Creditors Stratford Business Improvement District Cash Payments 10,605.30 15/09/2014 rk84147216
00135506 Stratforward Creditors Stratford Business Improvement District Cash Payments 11,506.02 13/10/2014 rk84147439
00135506 Stratforward Creditors Stratford Business Improvement District Cash Payments 2,819.69 10/11/2014 rk84147616
00135506 Stratforward Creditors Stratford Business Improvement District Cash Payments 7,212.17 15/12/2014 rk84147787
00135506 Stratforward Creditors Stratford Business Improvement District Cash Payments 3,118.06 29/01/2015 rk84147964
00135506 Stratforward Creditors Stratford Business Improvement District Cash Payments 1,062.61 23/02/2015 rk84148079
00135506 Stratforward Creditors Stratford Business Improvement District Cash Payments 3,548.86 26/03/2015 rk84148246
00004637 Streetmaster Products Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 859.20 15/05/2014 vm82127482
00004637 Streetmaster Products Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 859.20 15/05/2014 vm82127483
00004637 Streetmaster Products Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 859.20 28/07/2014 vm82127547
00004637 Streetmaster Products Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 859.20 28/07/2014 vm82127548
00004637 Streetmaster Products Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 859.20 27/11/2014 vm82127646
00004637 Streetmaster Products Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 859.20 27/11/2014 vm82127647
00004637 Streetmaster Products Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 859.20 27/11/2014 vm82127648
00004637 Streetmaster Products Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 877.20 11/12/2014 vm82127664
00004637 Streetmaster Products Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 859.20 11/12/2014 vm82127665
00004637 Streetmaster Products Parks Playfields & Open Spaces Grounds Maint. - General Admin Repairs & Maintenance Expenses 877.20 16/02/2015 vm82127729
00074573 Stretton House Ltd Housing Homelessness Other Third Party Payments 70.00 08/12/2014 wn82117173
00013877 Stretton-on-Fosse Village Hall Creditors DCLG European Elections Cash Payments 85.25 16/06/2014 yq84120219
00013877 Stretton-on-Fosse Village Hall Elections District Elections Rent Expenses 85.25 16/06/2014 yq84120219
00165644 Sue Corbin Costs Lawyers Regulatory Services Milestone Road Planning Appeal Professional Fees 2,856.00 23/02/2015 rk84148086
00165644 Sue Corbin Costs Lawyers Regulatory Services Enforcement Team Professional Fees 2,760.00 26/03/2015 rk84148251
00165644 Sue Corbin Costs Lawyers Regulatory Services Enforcement Team Professional Fees 1,020.00 26/03/2015 rk84148252
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 1,120.00 15/05/2014 wn82117039
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 2,205.00 15/05/2014 wn82117040
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 1,890.00 23/06/2014 wn82117080
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 880.00 23/06/2014 wn82117083
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 1,575.00 23/06/2014 wn84134252
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 1,575.00 21/07/2014 wn82117103
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 1,575.00 21/07/2014 wn84134350
103
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 1,260.00 21/08/2014 wn82117116
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 1,260.00 21/08/2014 wn84134451
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 2,205.00 09/10/2014 wn84134619
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 65.00 09/10/2014 wn84134620
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 1,845.00 04/12/2014 wn84134814
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 1,575.00 04/12/2014 wn84134815
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 540.00 18/12/2014 wn82117185
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 68.00 29/01/2015 wn82117198
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 360.00 12/02/2015 wn82117209
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 385.00 23/02/2015 wn82117216
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 120.00 02/03/2015 wn82117219
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 180.00 02/03/2015 wn82117220
00153614 Sunnydale Guest House Housing Homelessness Other Third Party Payments 60.00 02/03/2015 wn82117221
00145567 Surecloud Limited Information Technology Information Technology Division Computing Expenses 960.00 30/10/2014 rk82126052
00145567 Surecloud Limited Information Technology Information Technology Division Computing Expenses 365.50 10/11/2014 rk84147588
00001902 Sweeney First Aid Supplies Sports Development Sports Development Machinery & Equipment Expenses 161.66 28/07/2014 vm84134512
00001902 Sweeney First Aid Supplies Off-Street Parking Shopmobility Machinery & Equipment Expenses 41.76 09/02/2015 vm84135327
00148894 Swimco (AR Penny) Ltd Leisure Centres Stratford Leisure Centre Repairs & Maintenance Expenses 71.76 21/07/2014 rk82125935
00185501 Syon Publishing Ltd Building Control Building Control Service (Fee) Indirect Employee Expenses 540.00 12/02/2015 wn84135048
00098300 T V Licensing Building Services Elizabeth House Machinery & Equipment Expenses 145.50 15/09/2014 vm84134732
00186021 Table Tennis Direct Sports Development Sports Development Machinery & Equipment Expenses 860.00 13/03/2015 vm84135430
00182818 Talton House HR and Training Technical Services Training Indirect Employee Expenses 320.00 27/10/2014 vm84134920
00011853 Tameside Metropolitan Borough Council Tax Reduction - Admin. Council Tax Benefits - Admin. General Office Expenses 84.65 05/06/2014 rk84146734
00011853 Tameside Metropolitan Borough Housing Ben. Admin H BenPrvte Tnants-Gen Admin General Office Expenses 40.00 05/06/2014 rk84146734
00011853 Tameside Metropolitan Borough Housing Ben. Admin H BenPrvte Tnants-Gen Admin General Office Expenses 81.42 14/08/2014 rk84147058
00011853 Tameside Metropolitan Borough Housing Ben. Admin H BenPrvte Tnants-Gen Admin General Office Expenses 48.42 10/11/2014 rk84147598
00011853 Tameside Metropolitan Borough Housing Ben. Admin H BenPrvte Tnants-Gen Admin General Office Expenses 84.72 16/02/2015 rk84148048
00011853 Tameside Metropolitan Borough Council Tax Reduction - Admin. Council Tax Benefits - Admin. Indirect Employee Expenses 780.00 30/03/2015 rk82126217
00011853 Tameside Metropolitan Borough Housing Ben. Admin H BenPrvte Tnants-Gen Admin Indirect Employee Expenses 780.00 30/03/2015 rk82126217
00182944 Tamworth Borough Council HR and Training Corporate Support Training Indirect Employee Expenses 60.00 06/11/2014 rk84147557
00183435 Tanworth in Arden Royal British Legion Corp Mgt Chief Executive Civic Expenses Miscellaneous Expenses 18.50 14/11/2014 yq84120409
00033174 Tanworth in Arden Village Hall Creditors DCLG European Elections Cash Payments 62.50 24/07/2014 yq84120325
00033174 Tanworth in Arden Village Hall Elections District Elections Rent Expenses 62.50 24/07/2014 yq84120325
00175346 Target Total Training HR and Training General Training Indirect Employee Expenses 400.00 09/06/2014 yq82116850
00175346 Target Total Training HR and Training General Training Indirect Employee Expenses 400.00 22/12/2014 yq82116884
00019376 Tarsus Restaurant & Hotel Housing Homelessness Other Third Party Payments 455.00 27/05/2014 wn82117045
00019376 Tarsus Restaurant & Hotel Housing Homelessness Other Third Party Payments 975.00 05/06/2014 wn82117062
00019376 Tarsus Restaurant & Hotel Housing Homelessness Other Third Party Payments 520.00 09/06/2014 wn82117064
00019376 Tarsus Restaurant & Hotel Housing Homelessness Other Third Party Payments 455.00 12/06/2014 wn82117066
00019376 Tarsus Restaurant & Hotel Housing Homelessness Other Third Party Payments 660.00 23/06/2014 wn82117081
00019376 Tarsus Restaurant & Hotel Housing Homelessness Other Third Party Payments 455.00 23/06/2014 wn82117082
00019376 Tarsus Restaurant & Hotel Housing Homelessness Other Third Party Payments 455.00 03/07/2014 wn82117088
00019376 Tarsus Restaurant & Hotel Housing Homelessness Other Third Party Payments 420.00 03/07/2014 wn82117089
00019376 Tarsus Restaurant & Hotel Housing Homelessness Other Third Party Payments 180.00 10/07/2014 wn82117093
00019376 Tarsus Restaurant & Hotel Housing Homelessness Other Third Party Payments 455.00 10/07/2014 wn82117094
00019376 Tarsus Restaurant & Hotel Housing Homelessness Other Third Party Payments 780.00 24/11/2014 wn82117165
00019376 Tarsus Restaurant & Hotel Housing Homelessness Other Third Party Payments 420.00 04/12/2014 wn82117172
00019376 Tarsus Restaurant & Hotel Housing Homelessness Other Third Party Payments 120.00 11/12/2014 wn82117178
104
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00019376 Tarsus Restaurant & Hotel Housing Homelessness Other Third Party Payments 600.00 19/01/2015 wn82117194
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments 1,398.24 10/04/2014 rk84146413
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments 226.03 17/04/2014 rk84146449
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments 226.03 22/04/2014 rk84146455
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments 874.47 15/05/2014 rk84146648
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments 749.80 09/06/2014 rk84146754
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments 874.47 19/06/2014 rk84146796
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments 684.79 19/06/2014 rk84146797
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments 1,559.26 14/07/2014 rk84146910
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments -443.32 14/08/2014 rk83116529
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments 1,559.26 14/08/2014 rk84147065
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments 1,559.26 11/09/2014 rk84147208
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments 1,559.26 13/10/2014 rk84147433
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments 1,559.26 17/11/2014 rk84147645
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments 1,559.26 11/12/2014 rk84147774
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments 1,559.26 19/01/2015 rk84147881
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments 1,559.26 12/02/2015 rk84148040
00154244 TCH Leasing Fleet Solutions Payroll Control Accounts Cars - Salary Sacrifice Cash Payments 1,559.26 16/03/2015 rk84148200
00141590 Team Prevent UK LTD Front Office & Trans Team Front Office & Trans Team Indirect Employee Expenses 413.25 10/04/2014 rk84146412
00141590 Team Prevent UK LTD Off-Street Parking Car Parks Expenses Indirect Employee Expenses 24.80 10/04/2014 rk84146412
00141590 Team Prevent UK LTD On Street Parking On Street Indirect Employee Expenses 57.85 10/04/2014 rk84146412
00141590 Team Prevent UK LTD Regulatory Services Dev. Control General Indirect Employee Expenses 82.65 10/04/2014 rk84146412
00141590 Team Prevent UK LTD Resources Exchequer Division Indirect Employee Expenses 82.65 10/04/2014 rk84146412
00141590 Team Prevent UK LTD C.C.T.V. CCTV General Operation Indirect Employee Expenses 14.14 02/06/2014 rk84146708
00141590 Team Prevent UK LTD Council Tax Council Tax Indirect Employee Expenses 147.90 02/06/2014 rk84146708
00141590 Team Prevent UK LTD Environmental Health Env. Health Expenses Indirect Employee Expenses 82.65 02/06/2014 rk84146708
00141590 Team Prevent UK LTD Front Office & Trans Team Front Office & Trans Team Indirect Employee Expenses 165.30 02/06/2014 rk84146708
00141590 Team Prevent UK LTD Members Services Democratic Services Unit Indirect Employee Expenses 23.94 26/06/2014 rk84146818
00141590 Team Prevent UK LTD Regulatory Services Dev. Control General Indirect Employee Expenses 65.25 02/06/2014 rk84146708
00141590 Team Prevent UK LTD Regulatory Services Dev. Control General Indirect Employee Expenses 65.25 26/06/2014 rk84146818
00141590 Team Prevent UK LTD Regulatory Services Enforcement Team Indirect Employee Expenses 82.65 02/06/2014 rk84146708
00141590 Team Prevent UK LTD Regulatory Services Enforcement Team Indirect Employee Expenses 82.65 26/06/2014 rk84146818
00141590 Team Prevent UK LTD Environmental Health Dog Warden Service Indirect Employee Expenses 47.88 04/08/2014 rk84147019
00141590 Team Prevent UK LTD Environmental Health Env. Health Expenses Indirect Employee Expenses 82.65 04/08/2014 rk84147019
00141590 Team Prevent UK LTD Front Office & Trans Team Front Office & Trans Team Indirect Employee Expenses 65.25 04/08/2014 rk84147019
00141590 Team Prevent UK LTD Housing Private Sector Housing Team Indirect Employee Expenses 23.94 04/08/2014 rk84147019
00141590 Team Prevent UK LTD Off-Street Parking Car Parks Expenses Indirect Employee Expenses 24.80 04/08/2014 rk84147019
00141590 Team Prevent UK LTD On Street Parking On Street Indirect Employee Expenses 57.85 04/08/2014 rk84147019
00141590 Team Prevent UK LTD Regulatory Services Dev. Control General Indirect Employee Expenses 82.65 04/08/2014 rk84147019
00141590 Team Prevent UK LTD Sports Development Sports Development Indirect Employee Expenses 23.94 04/08/2014 rk84147019
00141590 Team Prevent UK LTD Building Services Building Services(Custodian & Security) Indirect Employee Expenses 190.00 29/09/2014 rk84147347
00141590 Team Prevent UK LTD C.C.T.V. CCTV General Operation Indirect Employee Expenses 19.95 01/09/2014 rk84147149
00141590 Team Prevent UK LTD C.C.T.V. CCTV General Operation Indirect Employee Expenses 95.00 29/09/2014 rk84147347
00141590 Team Prevent UK LTD Corp Mgt Chief Executive Chief Executive's Unit Indirect Employee Expenses 22.80 29/09/2014 rk84147347
00141590 Team Prevent UK LTD Council Tax Council Tax Indirect Employee Expenses 95.00 01/09/2014 rk84147149
00141590 Team Prevent UK LTD Council Tax Council Tax Indirect Employee Expenses 190.00 29/09/2014 rk84147347
00141590 Team Prevent UK LTD Front Office & Trans Team Front Office & Trans Team Indirect Employee Expenses 193.00 01/09/2014 rk84147149
00141590 Team Prevent UK LTD Front Office & Trans Team Front Office & Trans Team Indirect Employee Expenses 46.55 29/09/2014 rk84147347
105
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00141590 Team Prevent UK LTD Information Technology Information Technology Division Indirect Employee Expenses 95.00 29/09/2014 rk84147347
00141590 Team Prevent UK LTD Monitoring Officer Monitoring Officer Indirect Employee Expenses 242.50 29/09/2014 rk84147347
00141590 Team Prevent UK LTD Off-Street Parking Car Parks Expenses Indirect Employee Expenses 28.50 01/09/2014 rk84147149
00141590 Team Prevent UK LTD On Street Parking On Street Indirect Employee Expenses 66.50 01/09/2014 rk84147149
00141590 Team Prevent UK LTD Policy Planning & Housing Policy Indirect Employee Expenses 95.00 01/09/2014 rk84147149
00141590 Team Prevent UK LTD Regulatory Services Dev. Control General Indirect Employee Expenses 22.80 01/09/2014 rk84147149
00141590 Team Prevent UK LTD Street Cleansing & Furniture Street Cleansing General Exps Indirect Employee Expenses 22.80 29/09/2014 rk84147347
00132677 Teamstrides Ltd Community Leadership Shakespeare Celebrations Project Other Third Party Payments 940.74 03/11/2014 rk84147549
00185682 Teddesley Boat Company Ltd Housing Homelessness Other Third Party Payments 225.00 19/02/2015 wn84135075
00149767 Temple Herdewyke Primary School Creditors DCLG European Elections Cash Payments 25.00 27/06/2014 yq84120259
00099370 Terminator Pest Control Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 150.00 22/05/2014 vm84134226
00075323 The 3 Parishes Millenium Hall Preston Creditors DCLG European Elections Cash Payments 77.50 16/06/2014 yq84120226
00075323 The 3 Parishes Millenium Hall Preston Elections District Elections Rent Expenses 77.50 16/06/2014 yq84120226
00018908 The Arkvet Practice Ltd Environmental Health Dog Warden Service Other Third Party Payments 132.00 22/12/2014 wn84134873
00082219 The Asbestos Group Building Services Elizabeth House Repairs & Maintenance Expenses 264.00 22/04/2014 rk82125790
00082219 The Asbestos Group Building Services Elizabeth House Repairs & Maintenance Expenses 264.00 23/02/2015 rk84148069
00082219 The Asbestos Group Building Services Elizabeth House Repairs & Maintenance Expenses 264.00 02/03/2015 vm82127735
00155052 The Assoc Of Democratic Services Offic HR and Training Corporate Support Training Expenses 234.00 19/06/2014 yq84120241
00155052 The Assoc Of Democratic Services Offic Members Services Democratic Services Unit Indirect Employee Expenses 297.00 18/12/2014 rk84147728
00142706 The Assoc of Electoral Administrators HR and Training Corporate Support Training Indirect Employee Expenses 60.00 24/07/2014 yq82116859
00142706 The Assoc of Electoral Administrators HR and Training Corporate Support Training Indirect Employee Expenses 283.20 16/10/2014 yq84120380
00142706 The Assoc of Electoral Administrators HR and Training Corporate Support Training Indirect Employee Expenses 942.00 20/11/2014 yq84120396
00142706 The Assoc of Electoral Administrators HR and Training Corporate Support Training Indirect Employee Expenses 30.00 20/11/2014 yq84120397
00142706 The Assoc of Electoral Administrators Members Services Democratic Services Unit Indirect Employee Expenses 114.00 06/11/2014 rk84147490
00164577 The Buzz Housing Housing Advice Rent Expenses 250.00 02/06/2014 wn84134196
00164577 The Buzz Crime Reduction Anti-Social Behaviour Officer Grants & Subscription Expenses 100.00 07/08/2014 rk84147031
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
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00085999 The Stratford upon Avon Directory Sports Development Sports Development Miscellaneous Expenses 114.00 14/08/2014 vm84134584
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00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 128.00 24/04/2014 wn82117024
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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
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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
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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
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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
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00001672 The Swan Hotel Housing Homelessness Other Third Party Payments 210.00 18/09/2014 wn84134544
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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
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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
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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
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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
00005982 Thomson Reuters Monitoring Officer Monitoring Officer General Office Expenses 3,444.25 14/08/2014 rk84147032
00005982 Thomson Reuters Members Services Democratic Services Unit General Office Expenses 173.80 16/10/2014 yq84120376
119
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
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00005982 Thomson Reuters Members Services Democratic Services Unit General Office Expenses 173.80 29/12/2014 yq84120438
00005982 Thomson Reuters Monitoring Officer Monitoring Officer General Office Expenses 10,394.58 15/01/2015 rk84147874
00005982 Thomson Reuters Members Services Legal Shared Services Grants & Subscription Expenses 1,436.40 02/02/2015 rk84147970
00179847 TotalJobs Group Ltd Information Technology Information Technology Division Indirect Employee Expenses 840.00 07/08/2014 rk84147026
00154134 Touch Broadcasting Ltd Local Economy/Tourism Business Enterprise Grants & Subscription Expenses 3,300.00 12/03/2015 rk82126200
00062844 Touch FM Corporate Communications District Promotion Miscellaneous Expenses 3,585.00 11/12/2014 yq84120432
00039466 Townsend Hall Corporate Budget NHB funding Corporate Strategy Grants & Subscription Expenses 10,000.00 20/11/2014 vm84135017
00084233 Traffic Enforcement Centre Off-Street Parking Car Parks Expenses General Office Expenses 245.00 12/05/2014 vm84134186
00084233 Traffic Enforcement Centre On Street Parking On Street General Office Expenses 959.00 12/05/2014 vm84134186
00084233 Traffic Enforcement Centre Off-Street Parking Car Parks Expenses General Office Expenses 238.00 09/10/2014 vm84134869
00084233 Traffic Enforcement Centre On Street Parking On Street General Office Expenses 721.00 09/10/2014 vm84134869
00118057 Trend Control Systems Ltd Building Services Elizabeth House Other Third Party Payments 1,780.80 12/06/2014 vm82127496
00118057 Trend Control Systems Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 1,732.80 01/09/2014 vm82127575
00118057 Trend Control Systems Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 3,550.80 18/12/2014 vm82127667
00057354 Trevor Roberts Associates HR and Training Environment & Planning Training Indirect Employee Expenses 222.00 29/09/2014 wn82117131
00057354 Trevor Roberts Associates HR and Training Environment & Planning Training Indirect Employee Expenses 300.00 13/11/2014 wn82117145
00057354 Trevor Roberts Associates HR and Training Environment & Planning Training Indirect Employee Expenses 2,340.00 17/11/2014 wn84134763
00178246 Tudor Grange Primary Academy Haselor Creditors DCLG European Elections Cash Payments 50.00 16/06/2014 yq84120228
00011950 Tysoe Village Hall Creditors DCLG European Elections Cash Payments 25.00 16/06/2014 yq84120229
00011950 Tysoe Village Hall Elections District Elections Rent Expenses 25.00 16/06/2014 yq84120229
00011950 Tysoe Village Hall Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120290
00075284 Ufton Village Hall Creditors DCLG European Elections Cash Payments 50.00 16/06/2014 yq84120230
00075284 Ufton Village Hall Elections District Elections Rent Expenses 50.00 16/06/2014 yq84120230
00179960 UK Business Incubation Ltd Local Economy/Tourism Local Economy Expenses 468.00 21/08/2014 rk84147079
00000411 Ullenhall Village Hall Creditors DCLG European Elections Cash Payments 40.00 16/06/2014 yq84120231
00000411 Ullenhall Village Hall Elections District Elections Rent Expenses 40.00 16/06/2014 yq84120231
00000411 Ullenhall Village Hall Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120309
00000877 Ultra Electronics AEP Information Technology Information Technology Division Computing Expenses 453.60 20/11/2014 rk84147668
00075543 Unibind Systems Ltd Information Technology Design & Cartographic Unit Other Third Party Payments 78.00 19/06/2014 rk84146802
00001591 University Of Birmingham HR and Training Post Entry training Indirect Employee Expenses 3,285.00 06/11/2014 yq84120388
00006075 University Of The West Of England HR and Training Environment & Planning Training Expenses 50.00 02/06/2014 wn84134193
00173762 Up Front Training and Coaching HR and Training General Training Indirect Employee Expenses 700.00 02/03/2015 yq82116895
00173762 Up Front Training and Coaching HR and Training General Training Indirect Employee Expenses 700.00 30/03/2015 yq84120518
00146744 Urban Play Solutions Leisure Centres Play Areas (Maint.) Professional Fees 1,000.00 24/07/2014 vm84134502
00146744 Urban Play Solutions Leisure Centres Play Areas (Maint.) Professional Fees 1,275.00 20/11/2014 vm84135026
00157050 URS Infrastructure & Environment Uk Ltd Policy Local Development Framework Professional Fees 4,440.00 15/05/2014 yq82116845
00157050 URS Infrastructure & Environment Uk Ltd Policy Local Development Framework Professional Fees 6,660.00 15/05/2014 yq82116846
00011688 Vale Press Local Economy/Tourism Local Economy General Office Expenses 294.00 26/06/2014 rk82125896
00011688 Vale Press Sports Development Sports Development General Office Expenses 1,460.00 26/06/2014 rk82125897
00011688 Vale Press Stocks General Stationery Stocks General Office Expenses 216.00 17/07/2014 rk82125932
00011688 Vale Press Information Technology Design & Cartographic Unit General Office Expenses 195.00 27/10/2014 rk82126045
00011688 Vale Press Housing Private Sector Housing Team General Office Expenses 60.00 19/02/2015 rk82126173
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 930.00 03/07/2014 rk84146872
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 900.00 07/07/2014 rk84146879
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 900.00 14/07/2014 rk84146907
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 36.18 14/07/2014 rk84146908
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 900.00 21/07/2014 rk84146946
120
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 91.80 21/07/2014 rk84146948
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 900.00 28/07/2014 rk84146982
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 900.00 04/08/2014 rk84147012
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 900.00 18/08/2014 rk84147070
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 900.00 01/09/2014 rk84147152
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 36.72 01/09/2014 rk84147154
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 900.00 01/09/2014 rk84147155
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 56.16 01/09/2014 rk84147156
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 900.00 01/09/2014 rk84147157
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 68.58 01/09/2014 rk84147158
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 900.00 08/09/2014 rk84147181
00090968 Venn Group Ltd Housing Private Sector Housing Team Other Third Party Payments 900.00 15/09/2014 rk84147213
00079400 Veolia ES Ltd Parks Playfields & Open Spaces Grounds Maint. - General Admin Other Third Party Payments 101.38 24/07/2014 vm84134384
00128665 VIP System Ltd Licensing L.& Reg.Exps.-Public Protection Machinery & Equipment Expenses 794.17 17/07/2014 wn82117098
00128665 VIP System Ltd Licensing L.& Reg.Exps.-Public Protection Machinery & Equipment Expenses 1,217.58 12/02/2015 wn82117207
00164470 Visit Heart of England (UK) Ltd Local Economy/Tourism Tourism-Client Other Third Party Payments 3,500.00 26/01/2015 vm84135241
00186212 Vivid Resourcing Regulatory Services Dev. Control General Other Third Party Payments 3,286.50 23/03/2015 wn84135161
00186212 Vivid Resourcing Regulatory Services Dev. Control General Other Third Party Payments 1,638.00 23/03/2015 wn84135162
00186212 Vivid Resourcing Regulatory Services Dev. Control General Other Third Party Payments 1,564.50 23/03/2015 wn84135163
00186212 Vivid Resourcing Regulatory Services Dev. Control General Other Third Party Payments 2,199.00 30/03/2015 wn84135206
00165495 Vodafone Information Technology Information Technology Division Computing Expenses 4,571.75 14/04/2014 rk84146434
00165495 Vodafone Information Technology Information Technology Division Computing Expenses 1,198.80 06/05/2014 rk84146606
00165495 Vodafone Information Technology Telephones-Elizabeth House Communications Expenses 305.62 06/05/2014 rk84146605
00165495 Vodafone Information Technology Telephones-Elizabeth House Communications Expenses 333.24 09/06/2014 rk84146756
00165495 Vodafone Information Technology Information Technology Division Computing Expenses 5,138.99 14/07/2014 rk84146918
00165495 Vodafone Information Technology Telephones-Elizabeth House Communications Expenses 336.28 10/07/2014 rk84146899
00165495 Vodafone Information Technology Telephones-Elizabeth House Communications Expenses 364.87 11/08/2014 rk84147050
00165495 Vodafone Information Technology Telephones-Elizabeth House Communications Expenses 315.30 11/09/2014 rk84147196
00165495 Vodafone Information Technology Telephones-Elizabeth House Communications Expenses 311.03 20/10/2014 rk84147474
00165495 Vodafone Information Technology Information Technology Division Computing Expenses 5,147.40 03/11/2014 rk84147535
00165495 Vodafone Information Technology Telephones-Elizabeth House Communications Expenses 405.25 13/11/2014 rk84147589
00165495 Vodafone Information Technology Telephones-Elizabeth House Communications Expenses 367.73 18/12/2014 rk84147786
00165495 Vodafone Information Technology Information Technology Division Computing Expenses 5,153.02 22/01/2015 rk84147903
00165495 Vodafone Information Technology Telephones-Elizabeth House Communications Expenses 312.71 12/01/2015 rk84147859
00165495 Vodafone Information Technology Telephones-Elizabeth House Communications Expenses 281.32 12/02/2015 rk84148026
00165495 Vodafone Information Technology Telephones-Elizabeth House Communications Expenses 346.60 05/03/2015 rk84148156
00118578 Vodafone UK Housing Ben. Admin H BenPrvte Tnants-Gen Admin Communications Expenses 15.68 15/05/2014 vm84134183
00118578 Vodafone UK Off-Street Parking Car Parks Expenses Communications Expenses 1,548.40 15/05/2014 vm84134183
00118578 Vodafone UK Housing Ben. Admin H BenPrvte Tnants-Gen Admin Communications Expenses 28.80 15/09/2014 vm84134720
00118578 Vodafone UK Off-Street Parking Car Parks Expenses Communications Expenses 1,382.40 15/09/2014 vm84134720
00118578 Vodafone UK Housing Ben. Admin H BenPrvte Tnants-Gen Admin Communications Expenses 28.80 17/11/2014 vm84135007
00118578 Vodafone UK Off-Street Parking Car Parks Expenses Communications Expenses 1,382.40 17/11/2014 vm84135007
00118578 Vodafone UK Housing Ben. Admin H BenPrvte Tnants-Gen Admin Communications Expenses 28.80 09/02/2015 vm84135324
00118578 Vodafone UK Off-Street Parking Car Parks Expenses Communications Expenses 1,382.40 09/02/2015 vm84135324
00153779 Volkswagen Group Leasing Corp. And Democratic Core CDC - Salary Recharges Car Leasing 121.64 24/04/2014 rk84146417
00153779 Volkswagen Group Leasing Council Tax Council Tax Car Leasing 304.11 24/04/2014 rk84146417
00153779 Volkswagen Group Leasing Council Tax Reduction - Admin. Council Tax Benefits - Admin. Car Leasing 304.11 24/04/2014 rk84146417
00153779 Volkswagen Group Leasing Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing 304.12 24/04/2014 rk84146417
121
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00153779 Volkswagen Group Leasing National Non-Domestic Rate NNDR Admin. Car Leasing 182.45 24/04/2014 rk84146417
00153779 Volkswagen Group Leasing Avenue Farm Depot Avenue Farm Depot Car Leasing 49.79 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Building Services Building Services(Custodian & Security) Car Leasing 129.42 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Community Leadership Grants - General Car Leasing 398.43 22/05/2014 rk84146617
00153779 Volkswagen Group Leasing Corp. And Democratic Core CDC - Salary Recharges Car Leasing 184.43 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Environmental Health Env. Health Expenses Car Leasing 184.43 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Environmental Health Land Drainage Expenses Car Leasing 62.68 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Environmental Health Pathlow Gypsy Caravan Site Car Leasing 49.79 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Housing Private Sector Housing Team Car Leasing 398.43 22/05/2014 rk84146617
00153779 Volkswagen Group Leasing Investment Properties Investment Properties - General Car Leasing 49.79 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Leisure Centres Stratford Leisure Centre Car Leasing 49.79 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Licensing L.& Reg.Exps.-Public Protection Car Leasing 92.22 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Miscellaneous Properties Misc. Properties - General Car Leasing 119.47 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Off-Street Parking Car Parks Expenses Car Leasing 99.56 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Public Conveniences Conveniences Expenses Car Leasing 149.35 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Recreational Amenities Rec Ground Properties Car Leasing 99.56 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Regulatory Services Conservation Car Leasing 46.10 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Regulatory Services Dev. Control General Car Leasing 230.50 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Regulatory Services Enforcement Team Car Leasing 121.72 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing 149.35 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Street Cleansing & Furniture Street Furniture Car Leasing 49.79 12/05/2014 rk84146623
00153779 Volkswagen Group Leasing Information Technology Information Technology Division Car Leasing 1,029.04 19/06/2014 rk84146766
00153779 Volkswagen Group Leasing Corp. And Democratic Core CDC - Salary Recharges Car Leasing 121.65 24/07/2014 rk84146888
00153779 Volkswagen Group Leasing Council Tax Council Tax Car Leasing 304.11 24/07/2014 rk84146888
00153779 Volkswagen Group Leasing Council Tax Reduction - Admin. Council Tax Benefits - Admin. Car Leasing 304.11 24/07/2014 rk84146888
00153779 Volkswagen Group Leasing Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing 304.11 24/07/2014 rk84146888
00153779 Volkswagen Group Leasing National Non-Domestic Rate NNDR Admin. Car Leasing 182.45 24/07/2014 rk84146888
00153779 Volkswagen Group Leasing Avenue Farm Depot Avenue Farm Depot Car Leasing 49.79 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Building Services Building Services(Custodian & Security) Car Leasing 129.43 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Community Leadership Grants - General Car Leasing 398.40 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Corp. And Democratic Core CDC - Salary Recharges Car Leasing 184.43 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Environmental Health Env. Health Expenses Car Leasing 184.41 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Environmental Health Land Drainage Expenses Car Leasing 62.72 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Environmental Health Pathlow Gypsy Caravan Site Car Leasing 49.79 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Housing Private Sector Housing Team Car Leasing 398.42 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Information Technology Information Technology Division Car Leasing 1,029.05 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Investment Properties Investment Properties - General Car Leasing 49.79 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Leisure Centres Stratford Leisure Centre Car Leasing 49.79 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Licensing L.& Reg.Exps.-Public Protection Car Leasing 92.22 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Miscellaneous Properties Misc. Properties - General Car Leasing 119.47 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Off-Street Parking Car Parks Expenses Car Leasing 99.56 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Public Conveniences Conveniences Expenses Car Leasing 149.35 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Recreational Amenities Rec Ground Properties Car Leasing 99.56 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Regulatory Services Conservation Car Leasing 46.10 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Regulatory Services Dev. Control General Car Leasing 230.50 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Regulatory Services Enforcement Team Car Leasing 121.72 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing 149.35 21/08/2014 rk84147046
00153779 Volkswagen Group Leasing Street Cleansing & Furniture Street Furniture Car Leasing 49.79 21/08/2014 rk84147046
122
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00153779 Volkswagen Group Leasing Corp. And Democratic Core CDC - Salary Recharges Car Leasing 121.65 16/10/2014 rk84147461
00153779 Volkswagen Group Leasing Council Tax Council Tax Car Leasing 304.11 16/10/2014 rk84147461
00153779 Volkswagen Group Leasing Council Tax Reduction - Admin. Council Tax Benefits - Admin. Car Leasing 304.11 16/10/2014 rk84147461
00153779 Volkswagen Group Leasing Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing 304.11 16/10/2014 rk84147461
00153779 Volkswagen Group Leasing National Non-Domestic Rate NNDR Admin. Car Leasing 182.45 16/10/2014 rk84147461
00153779 Volkswagen Group Leasing Avenue Farm Depot Avenue Farm Depot Car Leasing 49.77 10/11/2014 rk84147621
00153779 Volkswagen Group Leasing Building Services Building Services(Custodian & Security) Car Leasing 129.42 10/11/2014 rk84147621
00153779 Volkswagen Group Leasing Community Leadership Grants - General Car Leasing 398.43 10/11/2014 rk84147621
00153779 Volkswagen Group Leasing Environmental Health Pathlow Gypsy Caravan Site Car Leasing 49.79 10/11/2014 rk84147621
00153779 Volkswagen Group Leasing Housing Private Sector Housing Team Car Leasing 398.44 10/11/2014 rk84147621
00153779 Volkswagen Group Leasing Information Technology Information Technology Division Car Leasing 1,029.04 10/11/2014 rk84147621
00153779 Volkswagen Group Leasing Investment Properties Investment Properties - General Car Leasing 49.78 10/11/2014 rk84147621
00153779 Volkswagen Group Leasing Leisure Centres Stratford Leisure Centre Car Leasing 49.79 10/11/2014 rk84147621
00153779 Volkswagen Group Leasing Miscellaneous Properties Misc. Properties - General Car Leasing 119.47 10/11/2014 rk84147621
00153779 Volkswagen Group Leasing Off-Street Parking Car Parks Expenses Car Leasing 99.56 10/11/2014 rk84147621
00153779 Volkswagen Group Leasing Public Conveniences Conveniences Expenses Car Leasing 149.35 10/11/2014 rk84147621
00153779 Volkswagen Group Leasing Recreational Amenities Rec Ground Properties Car Leasing 99.56 10/11/2014 rk84147621
00153779 Volkswagen Group Leasing SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing 149.35 10/11/2014 rk84147621
00153779 Volkswagen Group Leasing Street Cleansing & Furniture Street Furniture Car Leasing 49.79 10/11/2014 rk84147621
00153779 Volkswagen Group Leasing Corp. And Democratic Core CDC - Salary Recharges Car Leasing 121.65 19/01/2015 rk84147879
00153779 Volkswagen Group Leasing Council Tax Council Tax Car Leasing 304.11 19/01/2015 rk84147879
00153779 Volkswagen Group Leasing Council Tax Reduction - Admin. Council Tax Benefits - Admin. Car Leasing 304.11 19/01/2015 rk84147879
00153779 Volkswagen Group Leasing Housing Ben. Admin H BenPrvte Tnants-Gen Admin Car Leasing 304.11 19/01/2015 rk84147879
00153779 Volkswagen Group Leasing Information Technology Information Technology Division Car Leasing 102.60 08/01/2015 rk84147848
00153779 Volkswagen Group Leasing National Non-Domestic Rate NNDR Admin. Car Leasing 182.45 19/01/2015 rk84147879
00153779 Volkswagen Group Leasing Avenue Farm Depot Avenue Farm Depot Car Leasing 49.77 19/02/2015 rk84148067
00153779 Volkswagen Group Leasing Building Services Building Services(Custodian & Security) Car Leasing 129.42 19/02/2015 rk84148067
00153779 Volkswagen Group Leasing Community Leadership Grants - General Car Leasing 398.43 19/02/2015 rk84148067
00153779 Volkswagen Group Leasing Environmental Health Pathlow Gypsy Caravan Site Car Leasing 49.79 19/02/2015 rk84148067
00153779 Volkswagen Group Leasing Housing Private Sector Housing Team Car Leasing 398.44 19/02/2015 rk84148067
00153779 Volkswagen Group Leasing Information Technology Information Technology Division Car Leasing 1,029.04 19/02/2015 rk84148067
00153779 Volkswagen Group Leasing Investment Properties Investment Properties - General Car Leasing 49.78 19/02/2015 rk84148067
00153779 Volkswagen Group Leasing Leisure Centres Stratford Leisure Centre Car Leasing 49.79 19/02/2015 rk84148067
00153779 Volkswagen Group Leasing Miscellaneous Properties Misc. Properties - General Car Leasing 119.47 19/02/2015 rk84148067
00153779 Volkswagen Group Leasing Off-Street Parking Car Parks Expenses Car Leasing 99.56 19/02/2015 rk84148067
00153779 Volkswagen Group Leasing Public Conveniences Conveniences Expenses Car Leasing 149.35 19/02/2015 rk84148067
00153779 Volkswagen Group Leasing Recreational Amenities Rec Ground Properties Car Leasing 99.56 19/02/2015 rk84148067
00153779 Volkswagen Group Leasing Regulatory Services Dev. Control General Car Leasing -576.90 19/02/2015 rk83116544
00153779 Volkswagen Group Leasing Regulatory Services Dev. Control General Car Leasing -4.56 19/02/2015 rk83116545
00153779 Volkswagen Group Leasing SDC Infrastructure SDC Infrastructure (inc. Car Parks) Car Leasing 149.35 19/02/2015 rk84148067
00153779 Volkswagen Group Leasing Street Cleansing & Furniture Street Furniture Car Leasing 49.79 19/02/2015 rk84148067
00171405 Vualto Ltd Corp. And Democratic Core Webcasting of Committee Meetings Other Third Party Payments 1,800.00 02/06/2014 rk84146700
00171405 Vualto Ltd Corp. And Democratic Core Webcasting of Committee Meetings Other Third Party Payments 1,800.00 31/07/2014 rk84146915
00171405 Vualto Ltd Corp. And Democratic Core Webcasting of Committee Meetings Other Third Party Payments 1,800.00 30/10/2014 rk84147514
00171405 Vualto Ltd Corp. And Democratic Core Webcasting of Committee Meetings Other Third Party Payments 1,800.00 22/01/2015 rk84147901
00030520 Walton Hall Corp Mgt Chief Executive Business Transformation Team Miscellaneous Expenses 450.00 04/08/2014 yq84120335
00030520 Walton Hall Corp Mgt Chief Executive Chief Executive's Unit Expenses 450.00 15/12/2014 yq84120434
00030520 Walton Hall Corp Mgt Chief Executive Civic Dinner Miscellaneous Expenses 500.00 26/02/2015 yq84120481
123
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00011581 Warmington Village Hall Creditors DCLG European Elections Cash Payments 180.00 14/07/2014 yq84120317
00182630 Warwick Ambulance Association Crime Reduction Anti-Social Behaviour Officer Grants & Subscription Expenses 200.00 03/11/2014 rk84147533
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
00014740 Warwickshire Police Crime Reduction Crime Reduction Grants & Subscription Expenses 1,000.00 17/04/2014 rk82125788
00014740 Warwickshire Police Crime Reduction Anti-Social Behaviour Officer Grants & Subscription Expenses 623.00 08/09/2014 rk82125996
00014740 Warwickshire Police Crime Reduction Crime Reduction Grants & Subscription Expenses 420.00 22/01/2015 rk84147909
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
00152165 Weightmans LLP Monitoring Officer Monitoring Officer Expenses 180.00 22/04/2014 rk84146456
00181068 Wellan Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 346.50 15/09/2014 rk84147226
00001575 Wellesbourne Village Hall Creditors DCLG European Elections Cash Payments 60.00 16/06/2014 yq84120232
00001575 Wellesbourne Village Hall Elections District Elections Rent Expenses 60.00 16/06/2014 yq84120232
00001575 Wellesbourne Village Hall Elections District Elections General Office Expenses 80.00 14/07/2014 yq84120312
00180797 Wentworth & Co Lettings Housing Homelessness Prevention Fund Other Third Party Payments 1,700.00 21/08/2014 wn84134456
00180797 Wentworth & Co Lettings Housing Homelessness Prevention Fund Other Third Party Payments 190.00 21/08/2014 wn84134457
00018254 West Bar Veterinary Hospital Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 166.48 22/05/2014 wn82117042
00018254 West Bar Veterinary Hospital Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 209.59 28/07/2014 wn82117106
00018254 West Bar Veterinary Hospital Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 107.27 11/08/2014 wn82117111
00018254 West Bar Veterinary Hospital Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 235.07 08/09/2014 wn82117123
00018254 West Bar Veterinary Hospital Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 102.44 08/09/2014 wn82117125
00018254 West Bar Veterinary Hospital Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 137.04 17/11/2014 wn82117160
00018254 West Bar Veterinary Hospital Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 109.10 24/11/2014 wn82117170
00018254 West Bar Veterinary Hospital Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 209.10 26/01/2015 wn82117197
00018254 West Bar Veterinary Hospital Regulatory Services Dev. Control General Other Third Party Payments 183.22 05/03/2015 wn82117227
00018254 West Bar Veterinary Hospital Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 104.63 12/03/2015 wn82117228
00018254 West Bar Veterinary Hospital Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 126.63 19/03/2015 wn82117229
00018254 West Bar Veterinary Hospital Licensing L.& Reg.Exps.-Public Protection Other Third Party Payments 134.79 23/03/2015 wn82117230
00005212 West Midlands Employers CDC Chief Executive Chief Executive's Unit Other Third Party Payments 390.24 14/04/2014 yq84120106
00005212 West Midlands Employers HR and Training General Training Indirect Employee Expenses 60.00 10/04/2014 yq82116838
00005212 West Midlands Employers HR and Training General Training Indirect Employee Expenses 90.00 10/04/2014 yq84120102
00005212 West Midlands Employers HR and Training General Training Indirect Employee Expenses 571.32 17/04/2014 yq82116842
00005212 West Midlands Employers CDC Chief Executive Misc.Subscriptions Grants & Subscription Expenses 5,130.00 15/05/2014 yq84120133
00005212 West Midlands Employers Corp. And Democratic Core S.D.C. Meetings - Elected Members Expenses 330.00 15/05/2014 yq84120124
00005212 West Midlands Employers HR and Training General Training Indirect Employee Expenses 1,806.00 19/05/2014 yq84120136
00005212 West Midlands Employers CDC Chief Executive Chief Executive's Unit Grants & Subscription Expenses 690.00 26/06/2014 yq84120242
00005212 West Midlands Employers CDC Chief Executive Chief Executive's Unit Other Third Party Payments 369.60 19/06/2014 yq84120240
00005212 West Midlands Employers Front Office & Trans Team Front Office & Trans Team Grants & Subscription Expenses 690.00 26/06/2014 yq84120242
00005212 West Midlands Employers Regulatory Services Dev. Control General Grants & Subscription Expenses 690.00 26/06/2014 yq84120242
00005212 West Midlands Employers Revenues & Housing (Sals only) Revenues & Housing Grants & Subscription Expenses 690.00 26/06/2014 yq84120242
00005212 West Midlands Employers Environmental Health Env. Health Expenses Other Third Party Payments 690.00 17/07/2014 wn82117100
00005212 West Midlands Employers HR and Training General Training Indirect Employee Expenses 421.32 17/07/2014 yq82116858
00005212 West Midlands Employers HR and Training Resources Training Indirect Employee Expenses 237.60 14/08/2014 yq82116862
00005212 West Midlands Employers HR and Training General Training Indirect Employee Expenses 721.20 22/09/2014 yq82116865
00005212 West Midlands Employers Corp. And Democratic Core S.D.C. Meetings - Elected Members Expenses 300.24 16/10/2014 yq84120377
127
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00005212 West Midlands Employers Corp. And Democratic Core S.D.C. Meetings - Elected Members Expenses 421.32 23/10/2014 yq84120378
00005212 West Midlands Employers Corp Mgt Chief Executive Chief Executive's Unit Other Third Party Payments 450.24 23/10/2014 yq84120382
00005212 West Midlands Employers HR and Training General Training Indirect Employee Expenses 869.70 16/10/2014 yq82116867
00005212 West Midlands Employers HR and Training Business, Housing & Revenues Training Indirect Employee Expenses 108.00 13/11/2014 yq82116874
00005212 West Midlands Employers HR and Training Technical Services Training Indirect Employee Expenses 432.00 13/11/2014 yq82116874
00005212 West Midlands Employers Corp. And Democratic Core S.D.C. Meetings - Elected Members Expenses 421.32 18/12/2014 yq84120430
00005212 West Midlands Employers HR and Training General Training Indirect Employee Expenses 946.80 04/12/2014 yq82116876
00005212 West Midlands Employers HR and Training General Training Indirect Employee Expenses 2,700.00 04/12/2014 yq82116877
00005212 West Midlands Employers HR and Training General Training Indirect Employee Expenses 421.32 18/12/2014 yq82116881
00005212 West Midlands Employers HR and Training General Training Indirect Employee Expenses 571.32 18/12/2014 yq82116882
00005212 West Midlands Employers HR and Training Human Resources Grants & Subscription Expenses 120.00 04/12/2014 yq84120423
00005212 West Midlands Employers HR and Training Technical Services Training Indirect Employee Expenses 300.00 18/12/2014 vm84135069
00005212 West Midlands Employers HR and Training Human Resources Professional Fees 3,780.00 19/02/2015 rk84148064
00005212 West Midlands Employers Non Distributed Costs Pensions Recharges Indirect Employee Expenses 3,199.00 26/02/2015 rk84148041
00005212 West Midlands Employers HR and Training General Training Indirect Employee Expenses 870.24 05/03/2015 yq82116896
00182177 West Midlands Parks Forum Parks Playfields & Open Spaces Grounds Maint. - General Admin Miscellaneous Expenses 250.00 02/10/2014 vm84134829
00161871 Wharton Arboriculture Ltd Parks Playfields & Open Spaces Trees - General Repairs & Maintenance Expenses 3,554.64 23/10/2014 vm82127616
00142049 Whatcote Parish Church Creditors DCLG European Elections Cash Payments 83.20 16/06/2014 yq84120233
00142049 Whatcote Parish Church Elections District Elections Rent Expenses 83.20 16/06/2014 yq84120233
00148878 White Consultants Environment Ltd Policy Local Development Framework Professional Fees 9,500.04 10/07/2014 yq82116857
00148878 White Consultants Environment Ltd Policy Local Development Framework Professional Fees 9,787.92 03/11/2014 yq82116873
00148878 White Consultants Environment Ltd Regulatory Services Dev. Control General Professional Fees 11,604.00 03/11/2014 wn84134711
00148878 White Consultants Environment Ltd Regulatory Services Dev. Control General Professional Fees 2,682.00 24/11/2014 wn84134778
00148878 White Consultants Environment Ltd Regulatory Services Dev. Control General Professional Fees 6,397.24 27/11/2014 wn84134801
00148878 White Consultants Environment Ltd Regulatory Services Dev. Control General Professional Fees 7,572.00 19/01/2015 wn84134944
00148878 White Consultants Environment Ltd Regulatory Services Dev. Control General Professional Fees 6,304.26 26/02/2015 wn84135089
00037251 White Paper Conference Company Limited HR and Training Corporate Support Training Indirect Employee Expenses 208.80 01/05/2014 rk84146591
00185132 Wilkin Chapman Corp. And Democratic Core Standards Board Misconduct Complaints Professional Fees 1,173.54 02/02/2015 rk84147968
00185132 Wilkin Chapman Corp. And Democratic Core Standards Board Misconduct Complaints Professional Fees 7,780.62 02/02/2015 rk84147969
00185132 Wilkin Chapman Monitoring Officer Monitoring Officer Sales Of Buildings Receipts 637.62 09/02/2015 rk84148016
00185132 Wilkin Chapman Corp. And Democratic Core Standards Board Misconduct Complaints Professional Fees 1,029.54 12/03/2015 rk84148171
00075310 Wilmcote Village Hall & Youth Centre Creditors DCLG European Elections Cash Payments 50.00 16/06/2014 yq84120236
00153630 Windows Are Us Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 4,122.75 23/03/2015 rk84148229
00153630 Windows Are Us Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 2,035.00 26/03/2015 rk84148267
00075776 Wixford Village Hall Creditors DCLG European Elections Cash Payments 50.00 16/06/2014 yq84120237
00075776 Wixford Village Hall Elections District Elections Rent Expenses 50.00 16/06/2014 yq84120237
00013822 Wolverton Church Room Creditors Multi-use path-Paddock Lane to Ludd.Road Cash Payments 25.00 16/06/2014 yq84120239
00013822 Wolverton Church Room Elections District Elections Rent Expenses 25.00 16/06/2014 yq84120239
00013822 Wolverton Church Room Elections District Elections General Office Expenses 20.00 14/07/2014 yq84120311
00174952 Woods Ferrer Ltd Regulatory Services Dev. Control General Professional Fees 4,326.00 01/09/2014 wn84134476
00174952 Woods Ferrer Ltd Regulatory Services Dev. Control General Professional Fees 300.00 22/09/2014 wn84134557
00174952 Woods Ferrer Ltd Regulatory Services Planning Application Appeals Professional Fees 2,775.60 01/09/2014 wn82117118
00174952 Woods Ferrer Ltd Regulatory Services Planning Application Appeals Professional Fees 1,715.40 29/09/2014 wn82117133
00174952 Woods Ferrer Ltd Regulatory Services Planning Application Appeals Professional Fees 2,652.76 09/10/2014 wn82117138
00174952 Woods Ferrer Ltd Regulatory Services Planning Application Appeals Professional Fees 1,176.00 27/10/2014 wn84134684
00174952 Woods Ferrer Ltd Regulatory Services Dev. Control General Professional Fees 720.00 11/12/2014 wn84134826
00001698 Wootton Wawen Village Hall Management Co Creditors DCLG European Elections Cash Payments 50.00 14/07/2014 yq84120272
00176798 Worldpay Ltd Licensing L.& Reg.Exps.-Public Protection Professional Fees 594.50 28/04/2014 wn84134105
128
Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID
00183668 WPR (Redditch) Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 400.00 29/12/2014 rk84147821
00183668 WPR (Redditch) Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 300.00 16/03/2015 rk84148212
00183668 WPR (Redditch) Ltd Current Schemes In Progress Home Repair Assist.Grants Renovation Grants (Capital) 150.00 19/03/2015 rk84148214
Wright Hassall Provisions Housing Provision Cash Payments 2,100,000.00 31/07/2014 ac00013554
00078867 Wright Hassall HR and Training Resources Training Indirect Employee Expenses 114.00 04/09/2014 yq84120355
00006295 Wybone Ltd Street Cleansing & Furniture Street Furniture Repairs & Maintenance Expenses 1,896.96 30/03/2015 vm82127759
00029696 Wychavon District Council Refuse Collection Domestic Collections Private Contractors 17.32 09/10/2014 vm84134850
00029696 Wychavon District Council Refuse Collection Kerbside Recycling/Mini Recycling Centre Private Contractors 14.68 09/10/2014 vm84134850
00029696 Wychavon District Council Off-Street Parking Car Parks Expenses Private Contractors 11,113.80 17/11/2014 vm84135004
00029696 Wychavon District Council Off-Street Parking Car Parks Expenses Professional Fees 1,200.00 17/11/2014 vm84135005
00029696 Wychavon District Council Off-Street Parking Car Parks Expenses Private Contractors 11,113.80 05/02/2015 vm84135288
00078252 Wyzrds Co Ltd Off-Street Parking Car Parks Expenses General Office Expenses 18.71 19/06/2014 vm82127520
00078252 Wyzrds Co Ltd On Street Parking On Street General Office Expenses 43.63 19/06/2014 vm82127520
00131322 Xpress Software Solutions Ltd Elections District Elections Computing Expenses 642.97 07/04/2014 rk84146363
00131322 Xpress Software Solutions Ltd Information Technology Information Technology Division Computing Expenses 11,618.61 07/04/2014 rk84146363
00131322 Xpress Software Solutions Ltd Elections Individual Electoral Registration (IER) Indirect Employee Expenses 420.00 14/08/2014 yq84120346
00131322 Xpress Software Solutions Ltd HR and Training Corporate Support Training Indirect Employee Expenses 220.00 11/12/2014 yq82116880
00131322 Xpress Software Solutions Ltd HR and Training Corporate Support Training Indirect Employee Expenses 330.00 29/12/2014 yq84120437
00105934 Zurich Insurance Company Local Economy/Tourism BOO-Games Project Miscellaneous Expenses 106.00 05/06/2014 rk84146726
00105934 Zurich Insurance Company Local Economy/Tourism BOO-Games Project Miscellaneous Expenses 106.00 05/06/2014 rk84146727
00105934 Zurich Insurance Company Local Economy/Tourism BOO-Games Project Miscellaneous Expenses 106.00 22/09/2014 rk84147238
00105934 Zurich Insurance Company Debtors Insurances-Computer\Engineerin Cash Payments 272.38 20/11/2014 rk84147670
00105934 Zurich Insurance Company Debtors Insurances-Liab.\Per.Accident Cash Payments 50,752.83 20/11/2014 rk84147670
00105934 Zurich Insurance Company Debtors Insurances - Money Cash Payments 2,620.81 20/11/2014 rk84147670
00105934 Zurich Insurance Company Debtors Insurances - Motor Cash Payments 16,614.28 20/11/2014 rk84147670
00105934 Zurich Insurance Company Debtors Insurances-Computer\Engineerin Cash Payments 3,119.86 11/12/2014 rk84147690
00105934 Zurich Insurance Company Debtors Insurances-Computer\Engineerin Cash Payments 546.24 05/02/2015 rk84148002
129
