Pay Date Pay Doc Num Supplier Name Total Cost Centre Cost Centre Description Account Account Description 10/09/2015 3549 CARLTON FUELS LTD 12847.80 00000 Balance Sheet 0187 STOCK: PETROL 10/09/2015 3549 CARLTON FUELS LTD 4397.00 00000 Balance Sheet 0188 STOCK: DIESEL 16/09/2015 3779 CARLTON FUELS LTD 14931.10 00000 Balance Sheet 0188 STOCK: DIESEL 23/09/2015 3956 CARLTON FUELS LTD 12189.80 00000 Balance Sheet 0188 STOCK: DIESEL 29/09/2015 4261 CARLTON FUELS LTD 20481.40 00000 Balance Sheet 0188 STOCK: DIESEL 29/09/2015 4217 DVLA SWANSEA 5000.00 00000 Balance Sheet 0364 DVLA VEHICLE TAX FUND 16/09/2015 3755 GALLAGHER BASSETT 60000.00 00000 Balance Sheet 0342 GB INSURANCE FUND BANK ACCOUNT 01/09/2015 69 SALIX FINANCE 1085.00 00000 Balance Sheet 0960 SALIX LOANS (INTEREST FREE) 01/09/2015 70 SALIX FINANCE 1335.00 00000 Balance Sheet 0960 SALIX LOANS (INTEREST FREE) 01/09/2015 71 SALIX FINANCE 2250.00 00000 Balance Sheet 0960 SALIX LOANS (INTEREST FREE) 01/09/2015 72 SALIX FINANCE -12187.50 00000 Balance Sheet 0960 SALIX LOANS (INTEREST FREE) 01/09/2015 69 SALIX FINANCE 1085.00 00000 Balance Sheet 0965 SALIX LOAN DISTRICT HEATING 01/09/2015 70 SALIX FINANCE 1335.00 00000 Balance Sheet 0965 SALIX LOAN DISTRICT HEATING 01/09/2015 71 SALIX FINANCE 2250.00 00000 Balance Sheet 0965 SALIX LOAN DISTRICT HEATING 01/09/2015 72 SALIX FINANCE 12187.50 00000 Balance Sheet 0965 SALIX LOAN DISTRICT HEATING 10/09/2015 3547 SOUTH YORKSHIRE PASSENGER TRANSPORT EXECUTIVE 13000.00 00000 Balance Sheet 0558 HIGHWAYS AGENCY INCOME 10/09/2015 3547 SOUTH YORKSHIRE PASSENGER TRANSPORT EXECUTIVE 13000.00 00000 Balance Sheet 0558 HIGHWAYS AGENCY INCOME 10/09/2015 3547 SOUTH YORKSHIRE PASSENGER TRANSPORT EXECUTIVE 83510.00 00000 Balance Sheet 0559 SPEED AWARNESS COURSE INCOME 10/09/2015 3547 SOUTH YORKSHIRE PASSENGER TRANSPORT EXECUTIVE 84455.00 00000 Balance Sheet 0559 SPEED AWARNESS COURSE INCOME 23/09/2015 3953 SOUTH YORKSHIRE PASSENGER TRANSPORT EXECUTIVE 89040.00 00000 Balance Sheet 0559 SPEED AWARNESS COURSE INCOME 23/09/2015 3953 SOUTH YORKSHIRE PASSENGER TRANSPORT EXECUTIVE 21626.20 00000 Balance Sheet 0559 SPEED AWARNESS COURSE INCOME 23/09/2015 3953 SOUTH YORKSHIRE PASSENGER TRANSPORT EXECUTIVE 19134.73 00000 Balance Sheet 0559 SPEED AWARNESS COURSE INCOME 16/09/2015 3706 CORE INTEGRATED SOLUTIONS 22556.00 25000 Barnsley District 4052 CCTV EQUIPMENT(OPERATIONAL USE) 02/09/2015 3538 RADIO TACTICS LTD 2000.00 25000 Barnsley District 4064 EQUIPMENT GENERAL 10/09/2015 3586 LIGHTFOOT SOLUTIONS 20437.50 09004 Business Change Directorate 4453 SOFTWARE LICENCES 16/09/2015 3835 ELITE INDUSTRIAL SUPPLIES 4650.00 09050 Community Safety 4340 PRINTING 22/09/2015 81 ACCESS PREPAID WORLDWIDE LTD 3.79 07500 Corporate Finance 4992 BANK CHARGES, ERRORS & INTEREST PAID 21/09/2015 82 ACCESS PREPAID WORLDWIDE LTD 12.17 07500 Corporate Finance 4992 BANK CHARGES, ERRORS & INTEREST PAID 28/09/2015 87 ACCESS PREPAID WORLDWIDE LTD 5.83 07500 Corporate Finance 4992 BANK CHARGES, ERRORS & INTEREST PAID 23/09/2015 3950 BOTTOMLINE TECHNOLOGIES LTD 3474.99 07500 Corporate Finance 4700 OTHER PROFESSIONAL SERVICES 29/09/2015 4160 BUMBLE BEE AUCTIONS 759.06 07500 Corporate Finance 4992 BANK CHARGES, ERRORS & INTEREST PAID 02/09/2015 3380 COMPUTERSHARE VOUCHER SERVICES 823.86 07500 Corporate Finance 4757 ADMINISTRATIVE CHARGES 16/09/2015 3729 COMPUTERSHARE VOUCHER SERVICES 1604.57 07500 Corporate Finance 4757 ADMINISTRATIVE CHARGES 02/09/2015 3374 ALCUMUS ISOQAR LTD 520.00 02012 Corporate Human Resources 2110 TRAINING FEES - SUPPORT STAFF 23/09/2015 3941 ANTHONY NOEL HYNES 2700.00 02012 Corporate Human Resources 4514 OHU PHYSICIANS SERVICES 16/09/2015 3819 ATOS TA HELP EMPLOYEE ASSISTANCE 5307.18 02012 Corporate Human Resources 4757 MISC OTHER SERVICES 02/09/2015 3395 BLACKWELLS UK LTD 631.43 02012 Corporate Human Resources 4039 CLASSROOM EQUIPMENT 23/09/2015 4091 CIRRUS RESEARCH PLC 481.00 02012 Corporate Human Resources 4033 OTHER SPECIALIST EQUIPMENT 29/09/2015 4147 COLLEGE OF POLICING LTD 666.00 02012 Corporate Human Resources 2110 TRAINING FEES - SUPPORT STAFF 23/09/2015 4021 COLLEGE OF POLICING LTD 1448.00 02012 Corporate Human Resources 2112 TRAINING FEES - POLICE OFFICERS 29/09/2015 4147 COLLEGE OF POLICING LTD 5216.00 02012 Corporate Human Resources 2112 TRAINING FEES - POLICE OFFICERS 16/09/2015 3715 GEOFF ELLIS 1000.00 02012 Corporate Human Resources 2127 EXTERNAL TRAINER & PROFESSIONAL COSTS 23/09/2015 4046 GUIDANCE SOFTWARE INC 7625.64 02012 Corporate Human Resources 2110 TRAINING FEES - SUPPORT STAFF 02/09/2015 3378 HELEN NEEDHAM 2520.00 02012 Corporate Human Resources 4700 OTHER PROFESSIONAL SERVICES 29/09/2015 4236 HELEN NEEDHAM 1980.00 02012 Corporate Human Resources 4700 OTHER PROFESSIONAL SERVICES 29/09/2015 4188 HULL COLLEGE GROUP 2250.00 02012 Corporate Human Resources 2110 TRAINING FEES - SUPPORT STAFF 16/09/2015 3842 INSTITUTE OF COUSELLING 544.00 02012 Corporate Human Resources 2112 TRAINING FEES - POLICE OFFICERS 02/09/2015 3539 KCOM GROUP PLC 1311.00 02012 Corporate Human Resources 4435 PRIVATE WIRE LINE RENTAL 02/09/2015 3534 LYON EQUIPMENT LTD 1240.00 02012 Corporate Human Resources 2112 TRAINING FEES - POLICE OFFICERS 10/09/2015 3624 MENTOR FORENSIC SERVICES LTD 3190.00 02012 Corporate Human Resources 2112 TRAINING FEES - POLICE OFFICERS 29/09/2015 4212 MONOWA OPERABLE WALL SYSTEMS LTD 2700.00 02012 Corporate Human Resources 4064 EQUIPMENT GENERAL 10/09/2015 3567 POLICE AND CRIME COMMISSIONER FOR GREATER MANCHESTER 1684.00 02012 Corporate Human Resources 2112 TRAINING FEES - POLICE OFFICERS 16/09/2015 3762 POLICE AND CRIME COMMISSIONER FOR HUMBERSIDE 26705.05 02012 Corporate Human Resources 5001 COLLABORATION COSTS SUPPLIES & SERVICES OTHER 16/09/2015 3762 POLICE AND CRIME COMMISSIONER FOR HUMBERSIDE 54420.91 02012 Corporate Human Resources 5002 COLLABORATION COSTS POLICE OFFICERS 16/09/2015 3762 POLICE AND CRIME COMMISSIONER FOR HUMBERSIDE 2142.66 02012 Corporate Human Resources 5003 COLLABORATION COSTS POLICE STAFF 16/09/2015 3762 POLICE AND CRIME COMMISSIONER FOR HUMBERSIDE 470.84 02012 Corporate Human Resources 5004 COLLABORATION COSTS TRANSPORT 16/09/2015 3762 POLICE AND CRIME COMMISSIONER FOR HUMBERSIDE 11710.44 02012 Corporate Human Resources 5005 COLLABORATION COSTS TRAINING TRAVEL 16/09/2015 3762 POLICE AND CRIME COMMISSIONER FOR HUMBERSIDE 1978.95 02012 Corporate Human Resources 5006 COLLABORATION COSTS TRAINING SUBSISTENCE 02/09/2015 3436 POLICE AND CRIME COMMISSIONER FOR WEST MIDLANDS 7420.00 02012 Corporate Human Resources 2112 TRAINING FEES - POLICE OFFICERS 16/09/2015 3739 POLICE AND CRIME COMMISSIONER FOR WEST YORKSHIRE 1100.00 02012 Corporate Human Resources 2110 TRAINING FEES - SUPPORT STAFF 29/09/2015 4074 POLICE AND CRIME COMMISSIONER FOR WEST YORKSHIRE 508330.07 01950 Corporate Human Resources 5204 FORENSIC SCIENCE SERVICES 23/09/2015 4074 POLICE AND CRIME COMMISSIONER FOR WEST YORKSHIRE 256124.00 01950 Corporate Human Resources 5210 REGIONAL WORKING CONTRIBUTION 10/09/2015 3603 REDACTED: LAW ENFORCEMENT 35830.00 02015 Corporate Human Resources 4022 OPERATIONAL EQUIPMENT 02/09/2015 3490 SGS BASEEFA LTD 745.00 02012 Corporate Human Resources 2110 TRAINING FEES - SUPPORT STAFF 23/09/2015 3960 SPECIALIST COMPUTER CENTRES 2045.00 02012 Corporate Human Resources 4064 EQUIPMENT GENERAL 23/09/2015 3894 SPORTS HEALTH LTD TA WARNERS 8500.00 02010 Corporate Human Resources 2675 EXTERNAL ROOM HIRE & MEAL COSTS 16/09/2015 3710 TRIM TRAINING 4300.00 02012 Corporate Human Resources 2112 TRAINING FEES - POLICE OFFICERS 02/09/2015 3530 UNITED KINGDOM ACCREDITATION SERVICE 500.00 02012 Corporate Human Resources 2112 TRAINING FEES - POLICE OFFICERS 29/09/2015 4145 UNIVERSITY COLLEGE LONDON 1645.00 02012 Corporate Human Resources 2110 TRAINING FEES - SUPPORT STAFF 02/09/2015 22 X-WAYS SOFTWARE TECHNOLOGY AG 7555.00 02012 Corporate Human Resources 2110 TRAINING FEES - SUPPORT STAFF 02/09/2015 3480 YORK COLLEGE FHE 520.00 02012 Corporate Human Resources 2110 TRAINING FEES - SUPPORT STAFF 10/09/2015 3583 ALERE TOXICOLOGY PLC 830.52 00100 Criminal Justice 4033 OTHER SPECIALIST EQUIPMENT 10/09/2015 3610 BFS GROUP LTD TA BIDVEST FOODSERVICE 956.91 00200 Criminal Justice 4871 MAINT OF PRISONERS - MEALS 23/09/2015 4038 BFS GROUP LTD TA BIDVEST FOODSERVICE 950.26 00200 Criminal Justice 4871 MAINT OF PRISONERS - MEALS 22/09/2015 207474 BFS GROUP LTD TA BIDVEST FOODSERVICE -29.20 00200 Criminal Justice 4871 MAINT OF PRISONERS - MEALS 23/09/2015 4038 BFS GROUP LTD TA BIDVEST FOODSERVICE 506.09 00300 Criminal Justice 4871 MAINT OF PRISONERS - MEALS 22/09/2015 207474 BFS GROUP LTD TA BIDVEST FOODSERVICE -1030.68 00300 Criminal Justice 4871 MAINT OF PRISONERS - MEALS 23/09/2015 4038 BFS GROUP LTD TA BIDVEST FOODSERVICE 1053.41 00500 Criminal Justice 4871 MAINT OF PRISONERS - MEALS 23/09/2015 4038 BFS GROUP LTD TA BIDVEST FOODSERVICE 1058.77 01100 Criminal Justice 4871 MAINT OF PRISONERS - MEALS 23/09/2015 4006 CAPITA TRANSLATION & INTERPRETING 19524.35 00100 Criminal Justice 4755 INTERPRETERS FEES 23/09/2015 4008 FAITHFUL & GOULD LTD 1270.59 00100 Criminal Justice 8606 CAPITAL EXP: PROPERTY PROF FEES 23/09/2015 4078 HICKTON CONSULTANTS LTD 4686.00 00100 Criminal Justice 8606 CAPITAL EXP: PROPERTY PROF FEES 23/09/2015 4108 IMPERIAL 1669.37 00200 Criminal Justice 4315 LAUNDRY & DRY CLEANING 23/09/2015 4108 IMPERIAL 607.81 00300 Criminal Justice 4315 LAUNDRY & DRY CLEANING 23/09/2015 4108 IMPERIAL 1016.91 00500 Criminal Justice 4315 LAUNDRY & DRY CLEANING 23/09/2015 4108 IMPERIAL 1370.05 01100 Criminal Justice 4315 LAUNDRY & DRY CLEANING 16/09/2015 3813 LEEDS COMMUNITY HEALTHCARE NHS TRUST 108103.00 00100 Criminal Justice 4511 POLICE SURGEONS ATTENDANCE FEES 02/09/2015 3397 LION LABORATORIES LTD 676.50 00200 Criminal Justice 4020 BREATH SCREENING EQUIP MAINTENANCE 02/09/2015 3397 LION LABORATORIES LTD 676.50 00500 Criminal Justice 4020 BREATH SCREENING EQUIP MAINTENANCE 02/09/2015 3397 LION LABORATORIES LTD 676.50 00600 Criminal Justice 4020 BREATH SCREENING EQUIP MAINTENANCE 02/09/2015 3397 LION LABORATORIES LTD 676.50 00800 Criminal Justice 4020 BREATH SCREENING EQUIP MAINTENANCE 02/09/2015 3397 LION LABORATORIES LTD 676.50 01100 Criminal Justice 4020 BREATH SCREENING EQUIP MAINTENANCE 10/09/2015 3653 PMD MAGNETICS 540.00 00100 Criminal Justice 4131 GENERAL CONSUMABLES/MATERIALS 23/09/2015 3949 PMD MAGNETICS 569.60 00500 Criminal Justice 4131 GENERAL CONSUMABLES/MATERIALS 10/09/2015 3653 PMD MAGNETICS 720.00 00500 Criminal Justice 4452 SOFTWARE COMPUTING PURCHASE 29/09/2015 4309 SERCO HOME AFFAIRS 9514.14 00100 Criminal Justice 5010 MULTI AGENCY COSTS - STAFF 16/09/2015 3766 W A PRODUCTS 1037.75 00200 Criminal Justice 4872 MAINT OF PRISONERS - OTHER SERVICES 16/09/2015 3766 W A PRODUCTS 554.25 01100 Criminal Justice 4872 MAINT OF PRISONERS - OTHER SERVICES 16/09/2015 3808 WILLMOTT DIXON CONSTRUCTION LTD 111059.81 00100 Criminal Justice 8606 CAPITAL EXP: PROPERTY PROF FEES 18/09/2015 3853 WILLMOTT DIXON CONSTRUCTION LTD 1310053.85 00100 Criminal Justice 8606 CAPITAL EXP: PROPERTY PROF FEES 16/09/2015 3793 APCOA PARKING UK LIMITED 1800.00 22000 Doncaster District 3080 CAR PARK FEES 18/09/2015 3850 LITTORALIS LTD 1400.00 22000 Doncaster District 4453 SOFTWARE LICENCES 16/09/2015 3728 AA INDUSTRIAL DOOR CO LTD 695.00 25000 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 02/09/2015 3365 AA INDUSTRIAL DOOR CO LTD 769.00 40010 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 29/09/2015 4294 AD COPLEY BUILDERS LTD 1712.55 29050 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 29/09/2015 4294 AD COPLEY BUILDERS LTD 4365.60 09004 Facilities Management 2540 BUILDING ALTERATIONS 02/09/2015 3448 AGGREKO 720.00 40560 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 23/09/2015 4122 APEX SHEFFIRE SYSTEMS LTD 146.06 01800 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 23/09/2015 4122 APEX SHEFFIRE SYSTEMS LTD 98.39 04100 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 23/09/2015 4122 APEX SHEFFIRE SYSTEMS LTD 146.06 06960 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 16/09/2015 3716 APEX SHEFFIRE SYSTEMS LTD 135.28 08000 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 16/09/2015 3716 APEX SHEFFIRE SYSTEMS LTD 240.84 25000 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 23/09/2015 4122 APEX SHEFFIRE SYSTEMS LTD 236.34 26200 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 23/09/2015 4122 APEX SHEFFIRE SYSTEMS LTD 78.83 26500 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 16/09/2015 3716 APEX SHEFFIRE SYSTEMS LTD 78.83 27500 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 16/09/2015 3716 APEX SHEFFIRE SYSTEMS LTD 263.84 29100 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 16/09/2015 3716 APEX SHEFFIRE SYSTEMS LTD 310.91 29800 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 16/09/2015 3716 APEX SHEFFIRE SYSTEMS LTD 147.57 49500 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 16/09/2015 3716 APEX SHEFFIRE SYSTEMS LTD 338.83 49700 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 02/09/2015 3437 ARDEN WINCH & CO LTD 459.57 31000 Facilities Management 2691 CLEANING CONSUMABLES (FM USE ONLY) 10/09/2015 3630 ARDEN WINCH & CO LTD 1014.00 40560 Facilities Management 2691 CLEANING CONSUMABLES (FM USE ONLY) 29/09/2015 4204 BARNSLEY MBC 14050.50 00300 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4204 BARNSLEY MBC 4200.00 04100 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4204 BARNSLEY MBC 40919.00 25000 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4204 BARNSLEY MBC 1656.00 25100 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4204 BARNSLEY MBC 1824.00 25300 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4204 BARNSLEY MBC 4621.87 25400 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4204 BARNSLEY MBC 10599.50 26000 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4204 BARNSLEY MBC 1344.00 26100 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4204 BARNSLEY MBC 1944.00 26400 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4204 BARNSLEY MBC 1968.00 26500 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 02/09/2015 3541 BARNSLEY MBC 2045.95 26600 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 10/09/2015 3610 BFS GROUP LTD TA BIDVEST FOODSERVICE 493.65 10550 Facilities Management 4230 GENERAL FOOD PURCHASES 29/09/2015 4171 BFS GROUP LTD TA BIDVEST FOODSERVICE 675.10 10700 Facilities Management 4230 GENERAL FOOD PURCHASES 10/09/2015 3625 CANAL & RIVER TRUST 833.45 40010 Facilities Management 2660 RENT (FM ONLY) 23/09/2015 4099 CAREL UK LTD 1288.27 40400 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 23/09/2015 4032 CBRE LTD 2925.00 07000 Facilities Management 2660 RENT (FM ONLY) 10/09/2015 3588 CHIP (ONE) LTD C/O ASTON ROSE 18900.00 00350 Facilities Management 2660 RENT (FM ONLY) 10/09/2015 3588 CHIP (ONE) LTD C/O ASTON ROSE 2472.77 00350 Facilities Management 2665 SERVICE CHARGES (FM USE ONLY) 10/09/2015 3579 CHUBB FIRE & SECURITY LTD 6532.44 07900 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 29/09/2015 4197 CHUBB FIRE & SECURITY LTD 1204.24 49500 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 29/09/2015 4162 CONSTANT POWER SERVICES LTD 1315.00 29625 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 23/09/2015 3945 DL COMPANY 4996.00 09004 Facilities Management 2540 BUILDING ALTERATIONS 29/09/2015 4307 DONCASTER METROPOLITAN BOROUGH COUNCIL 936.00 04400 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4307 DONCASTER METROPOLITAN BOROUGH COUNCIL 948.00 04920 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4307 DONCASTER METROPOLITAN BOROUGH COUNCIL 6655.50 08300 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4307 DONCASTER METROPOLITAN BOROUGH COUNCIL 20336.25 22000 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4307 DONCASTER METROPOLITAN BOROUGH COUNCIL 14050.50 22050 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4307 DONCASTER METROPOLITAN BOROUGH COUNCIL 6100.87 22300 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4307 DONCASTER METROPOLITAN BOROUGH COUNCIL 5916.00 23000 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4307 DONCASTER METROPOLITAN BOROUGH COUNCIL 2232.00 23100 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4307 DONCASTER METROPOLITAN BOROUGH COUNCIL 1368.00 23150 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4307 DONCASTER METROPOLITAN BOROUGH COUNCIL 2580.00 23300 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4307 DONCASTER METROPOLITAN BOROUGH COUNCIL 2520.00 23400 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4307 DONCASTER METROPOLITAN BOROUGH COUNCIL 1608.00 24000 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4307 DONCASTER METROPOLITAN BOROUGH COUNCIL 5607.87 24100 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4307 DONCASTER METROPOLITAN BOROUGH COUNCIL 2640.00 24500 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4307 DONCASTER METROPOLITAN BOROUGH COUNCIL 6593.87 24900 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4307 DONCASTER METROPOLITAN BOROUGH COUNCIL 3420.00 41300 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4183 DP DOORS & SHUTTERS LTD 540.50 05010 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 23/09/2015 3980 DP DOORS & SHUTTERS LTD 417.70 40000 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 10/09/2015 3609 DUNEDIN PROPERTY 1256.09 04750 Facilities Management 2665 SERVICE CHARGES (FM USE ONLY) 10/09/2015 3609 DUNEDIN PROPERTY 38700.00 04750 Facilities Management 2660 RENT (FM ONLY) 14/09/2015 80 DX NETWORK SERVICES 1936.36 07900 Facilities Management 4410 POSTAGE (FM USE ONLY) 10/09/2015 3569 EHS PROJECTS LTD 3500.00 07900 Facilities Management 4700 OTHER PROFESSIONAL SERVICES 16/09/2015 3754 FERNO(UK) LTD 1161.44 07900 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 16/09/2015 3785 GRG PUBLIC RESOURCES LTD 924.00 07900 Facilities Management 4748 BOARDING UP - OTHER 23/09/2015 3912 GUARDIAN ELECTRICAL SOLUTIONS LTD 4469.00 49600 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 29/09/2015 4239 HALLAMSHIRE HEATING & AIR CONDITIONING CO LTD 38967.75 40000 Facilities Management 8608 CAPITAL EXP: MAJOR CONSTRCN 02/09/2015 3363 HALLAMSHIRE HEATING & AIR CONDITIONING CO LTD 36429.77 40000 Facilities Management 8610 CAPITAL EXP: MINOR CONSTRCN 16/09/2015 3699 HARCON SERVICES LTD 810.00 04750 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 18/09/2015 3862 HSS HIRE SERVICE GROUP PLC 781.50 00100 Facilities Management 2540 BUILDING ALTERATIONS 16/09/2015 3782 INITIAL WASHROOM SOLUTIONS 1461.50 07900 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 16/09/2015 3696 J TOMLINSON LTD 29662.66 07900 Facilities Management 2519 MEASURED TERM MAINTENANCE (FM ONLY) 10/09/2015 3548 KIER 4707.93 40000 Facilities Management 8608 CAPITAL EXP: MAJOR CONSTRCN 02/09/2015 3442 LAMBERT SMITH HAMPTON 2733.04 03700 Facilities Management 2665 SERVICE CHARGES (FM USE ONLY) 23/09/2015 3988 LANCS & CUMBRIA LIFTS UK LTD 8975.00 03800 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 23/09/2015 3957 LILLEKER BROS LTD 1258.00 26000 Facilities Management 2523 PLANNED R&M (FM USE ONLY) 29/09/2015 4263 LILLEKER BROS LTD 2229.30 29625 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 23/09/2015 3948 LUNCHEON EXPRESS 8295.00 10000 Facilities Management 4230 GENERAL FOOD PURCHASES 29/09/2015 4255 LUNCHEON EXPRESS 486.75 10000 Facilities Management 4230 GENERAL FOOD PURCHASES 02/09/2015 3489 MAINER ASSOCIATES LTD 1245.00 07900 Facilities Management 2681 WASTE COLLECTION/SKIP HIRE 10/09/2015 3558 MITIE TECHNICAL FACILITIES MANAGEMENT LTD 6898.35 07900 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4178 MITIE TECHNICAL FACILITIES MANAGEMENT LTD 4477.24 07900 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 23/09/2015 3973 MITIE TECHNICAL FACILITIES MANAGEMENT LTD 1066.24 31000 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 23/09/2015 4117 NEWEY & EYRE LTD 189.59 07900 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 23/09/2015 4117 NEWEY & EYRE LTD 435.46 25000 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 23/09/2015 4117 NEWEY & EYRE LTD 354.74 27000 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 23/09/2015 4117 NEWEY & EYRE LTD 58.56 33000 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 23/09/2015 3975 NT KILLINGLEY LTD 4666.55 26000 Facilities Management 2523 PLANNED R&M (FM USE ONLY) 23/09/2015 3975 NT KILLINGLEY LTD 4015.67 07900 Facilities Management 2710 GROUNDS MAINT (FM USE ONLY) 29/09/2015 4266 OAKLEAF GROUP 6645.00 07900 Facilities Management 2697 OTHER CLEANING SERVICES (FM ONLY) 02/09/2015 3410 OLSON ELECTRONICS LTD 972.36 09004 Facilities Management 2540 BUILDING ALTERATIONS 02/09/2015 3504 PETER DUFFY LTD TA DRAINSAID 740.00 25000 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 10/09/2015 3660 POLICE AND CRIME COMMISSIONER FOR HUMBERSIDE 3442.05 07900 Facilities Management 5003 COLLABORATION COSTS POLICE STAFF 10/09/2015 3599 RAPID SECURE 2419.00 07900 Facilities Management 4748 BOARDING UP - OTHER 23/09/2015 3898 REDACTED: LAW ENFORCEMENT 7135.55 07900 Facilities Management 4630 DANGEROUS DOGS/STRAY ANIMALS ETC 29/09/2015 4193 REDACTED: LAW ENFORCEMENT 2443.75 07900 Facilities Management 4630 DANGEROUS DOGS/STRAY ANIMALS ETC 02/09/2015 3429 REED SPECIALIST RECRUITMENT LTD 1392.36 07900 Facilities Management 1850 SUPPORT STAFF AGENCY EXPENSES 29/09/2015 4241 REED SPECIALIST RECRUITMENT LTD 1301.76 07900 Facilities Management 1850 SUPPORT STAFF AGENCY EXPENSES 02/09/2015 3359 ROTHERHAM MBC 31552.00 04750 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 02/09/2015 3359 ROTHERHAM MBC 19232.38 05010 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 29/09/2015 4225 ROTHERHAM MBC 22678.00 05010 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 02/09/2015 3359 ROTHERHAM MBC 23417.50 09050 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 02/09/2015 3359 ROTHERHAM MBC 45602.50 27000 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 02/09/2015 3359 ROTHERHAM MBC 912.00 27500 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 02/09/2015 3359 ROTHERHAM MBC 3720.00 29050 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 02/09/2015 3359 ROTHERHAM MBC 2520.00 29100 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 02/09/2015 3359 ROTHERHAM MBC 25636.00 29625 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 02/09/2015 3359 ROTHERHAM MBC 1944.00 29800 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 02/09/2015 3359 ROTHERHAM MBC 100448.75 49600 Facilities Management 2670 RATES & COUNCIL TAX (FM USE ONLY) 10/09/2015 3634 ROYAL MAIL 2229.69 09050 Facilities Management 4410 POSTAGE (FM USE ONLY) 16/09/2015 3745 ROYAL MAIL 2478.39 09050 Facilities Management 4410 POSTAGE (FM USE ONLY) 29/09/2015 4304 ROYAL MAIL 2118.75 09050 Facilities Management 4410 POSTAGE (FM USE ONLY) 10/09/2015 3634 ROYAL MAIL 690.84 00100 Facilities Management 4410 POSTAGE (FM USE ONLY) 10/09/2015 3634 ROYAL MAIL 1007.94 01100 Facilities Management 4410 POSTAGE (FM USE ONLY) 10/09/2015 3634 ROYAL MAIL 49.80 22000 Facilities Management 4410 POSTAGE (FM USE ONLY) 29/09/2015 4304 ROYAL MAIL 54.77 22000 Facilities Management 4410 POSTAGE (FM USE ONLY) 10/09/2015 3634 ROYAL MAIL 28.28 24900 Facilities Management 4410 POSTAGE (FM USE ONLY) 10/09/2015 3634 ROYAL MAIL 1221.07 07900 Facilities Management 4410 POSTAGE (FM USE ONLY) 29/09/2015 4304 ROYAL MAIL 776.01 07900 Facilities Management 4410 POSTAGE (FM USE ONLY) 10/09/2015 3634 ROYAL MAIL 1621.93 40000 Facilities Management 4410 POSTAGE (FM USE ONLY) 10/09/2015 3634 ROYAL MAIL 21.38 40010 Facilities Management 4410 POSTAGE (FM USE ONLY) 29/09/2015 4304 ROYAL MAIL 1109.55 01500 Facilities Management 4410 POSTAGE (FM USE ONLY) 29/09/2015 4304 ROYAL MAIL 4535.22 04525 Facilities Management 4410 POSTAGE (FM USE ONLY) 10/09/2015 3655 SHEFFIELD CITY HELIPORT LTD 28350.00 04900 Facilities Management 2660 RENT (FM ONLY) 10/09/2015 3598 SHRED-IT LTD 2379.26 10550 Facilities Management 4723 CONFIDENTIAL WASTE 23/09/2015 3917 SITA UK LTD 9567.17 07900 Facilities Management 2694 REFUSE COLLECTION (FM ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 131.33 01800 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 43.83 01800 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 43.83 02600 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 43.83 03800 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 43.83 03800 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 43.83 04100 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 43.83 04100 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 43.83 05010 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 43.83 05010 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 43.83 06960 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 87.66 07900 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 87.66 07900 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 43.83 08000 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 43.83 22000 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 43.83 22000 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 43.83 22050 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 43.83 22050 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 43.83 24500 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 43.83 25400 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 43.83 25400 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 131.49 27000 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 131.49 27000 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 43.83 29600 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 43.83 29625 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 43.83 31000 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 43.83 31000 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 43.83 33000 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 87.66 35000 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 87.66 35000 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 219.15 40000 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 219.15 40000 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 87.50 40010 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 43.83 40560 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 43.83 40560 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 43.83 40801 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 87.66 40980 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 43.83 49500 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 43.83 49500 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 02/09/2015 3466 THYSSENKRUPP ELEVATOR UK LTD 87.66 49600 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 29/09/2015 4252 THYSSENKRUPP ELEVATOR UK LTD 87.66 49600 Facilities Management 2550 FIXED PLANT (FM USE ONLY) 23/09/2015 4120 VB JOHNSON LLP 1483.13 07900 Facilities Management 2711 PROFESSIONAL SERVICES - PREMISES RELATED (FM ONLY) 29/09/2015 4242 VEOLIA ENVIRONMENTAL SERVICES (UK) LTD 1000.00 40400 Facilities Management 2521 REACTIVE R&M (FM USE ONLY) 29/09/2015 4250 WILKINSON BUILDING CO (LEEDS) LTD 18905.06 09050 Facilities Management 2662 RENT - JOINT USE BUILDINGS 29/09/2015 4218 WYG ENGINEERING LTD 778.65 07900 Facilities Management 2523 PLANNED R&M (FM USE ONLY) 10/09/2015 3600 YORKSHIRE DIESEL POWER 797.00 40000 Facilities Management 2520 ORDINARY REPAIR & MAINT 10/09/2015 3678 YORKSHIRE PURCHASING ORGANISATION 598.08 12500 Facilities Management 2700 CLEANING CONSUMABLES (CATERING/CLEANING USE) 29/09/2015 90 AIRWAVE SOLUTIONS LTD (DECISION FOCUS) 596.54 01600 Information Systems 4495 AIRWAVE - MENU EXCLUSIVE 23/09/2015 3972 AIRWAVE SOLUTIONS LTD (DECISION FOCUS) 89178.50 01600 Information Systems 4495 AIRWAVE - MENU EXCLUSIVE 16/09/2015 3809 AVATU 8175.00 01602 Information Systems 4452 SOFTWARE COMPUTING PURCHASE 29/09/2015 4201 BLUEFORT SECURITY LTD 3019.45 01600 Information Systems 4455 NETWORK MAINTENANCE 02/09/2015 3390 BRITISH TELECOM PLC 2475.00 01600 Information Systems 4465 NETWORK RENTAL 16/09/2015 3778 BT GLOBAL SERVICES 583.33 01600 Information Systems 4422 TELEPHONES RENTAL 16/09/2015 3764 CAPITA SECURE INFORMATION SOLUTIONS LTD 55256.58 01601 Information Systems 4457 SUPPORT AND MAINTENANCE 16/09/2015 3775 CESG 2630.00 01602 Information Systems 4457 SUPPORT AND MAINTENANCE 23/09/2015 3893 CHELTON LTD TA COBHAM ANTENNA SYSTEMS 1990.59 01602 Information Systems 4457 SUPPORT AND MAINTENANCE 16/09/2015 3697 CIVICA UK LTD 6667.55 01600 Information Systems 4457 SUPPORT AND MAINTENANCE 21/09/2015 78 CLEVERBRIDGE AG 13811.71 01602 Information Systems 4452 SOFTWARE COMPUTING PURCHASE 23/09/2015 4100 CYBERSCIENCE CORP LTD 794.00 01600 Information Systems 4457 SUPPORT AND MAINTENANCE 10/09/2015 3585 CYFAS SYSTEMS LTD 30967.50 01602 Information Systems 4441 RADIO REPAIR & MAINTENANCE 16/09/2015 3736 DATATRACK TECHNOLOGY PLC 4011.87 01600 Information Systems 4421 TELECOMMUNICATIONS REPAIR & MAINTENANCE 23/09/2015 4014 HEXAWARE TECHNOLOGIES UK LTD 35178.00 01601 Information Systems 8614 CAPITAL EXP: COMPUTING 23/09/2015 4114 HOME OFFICE ACCOUNTING OFFICER 1642105.76 01600 Information Systems 5206 POLICE NATIONAL COMPUTER 23/09/2015 4114 HOME OFFICE ACCOUNTING OFFICER 340214.74 01602 Information Systems 5206 POLICE NATIONAL COMPUTER 18/09/2015 3881 IICON LTD 5346.90 01602 Information Systems 4457 SUPPORT AND MAINTENANCE 23/09/2015 4097 INSIGHT DIRECT (UK) LTD 7350.00 01601 Information Systems 8614 CAPITAL EXP: COMPUTING 23/09/2015 3951 KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD 12572.63 01600 Information Systems 4059 HIRE OF PHOTOCOPIERS 29/09/2015 4228 LES WALLEN MANUFACTURING LTD 531.37 01600 Information Systems 4440 RADIO PURCHASE 02/09/2015 3540 LONGCROSS FIRE AND SECURITY LTD 807.95 01602 Information Systems 4052 CCTV EQUIPMENT(OPERATIONAL USE) 23/09/2015 3969 NDI TECHNOLOGIES LTD 3000.00 01602 Information Systems 4457 SUPPORT AND MAINTENANCE 29/09/2015 4292 NORTHGATE PUBLIC SERVICES 92094.00 01600 Information Systems 4441 RADIO REPAIR & MAINTENANCE 23/09/2015 4077 NORTHGATE PUBLIC SERVICES 289746.25 01601 Information Systems 8613 CAPITAL EXP: INTANGIBLE ASSETS 23/09/2015 4127 OCE FINANCE 674.00 01600 Information Systems 4059 HIRE OF PHOTOCOPIERS 02/09/2015 3410 OLSON ELECTRONICS LTD 800.20 01600 Information Systems 8612 CAPITAL EXP: COMMUNICATIONS 16/09/2015 3720 OPEN REALITY LTD 3319.00 01600 Information Systems 4462 NETWORK PURCHASES 10/09/2015 3596 OSCAR ASSOCIATES (UK) LTD 1875.00 01601 Information Systems 1850 SUPPORT STAFF AGENCY EXPENSES 23/09/2015 4009 OSCAR ASSOCIATES (UK) LTD 5692.92 01601 Information Systems 1850 SUPPORT STAFF AGENCY EXPENSES 29/09/2015 4143 OSCAR ASSOCIATES (UK) LTD 1567.92 01601 Information Systems 1850 SUPPORT STAFF AGENCY EXPENSES 10/09/2015 3596 OSCAR ASSOCIATES (UK) LTD 3150.00 01602 Information Systems 1850 SUPPORT STAFF AGENCY EXPENSES 23/09/2015 4009 OSCAR ASSOCIATES (UK) LTD 5482.00 01602 Information Systems 1850 SUPPORT STAFF AGENCY EXPENSES 29/09/2015 4143 OSCAR ASSOCIATES (UK) LTD 6550.00 01602 Information Systems 1850 SUPPORT STAFF AGENCY EXPENSES 02/09/2015 3498 PLETTAC SECURITY UK LTD 1065.00 01602 Information Systems 4052 CCTV EQUIPMENT(OPERATIONAL USE) 18/09/2015 3851 PLEXUS NETWORKING LTD 665.00 01601 Information Systems 8612 CAPITAL EXP: COMMUNICATIONS 23/09/2015 3928 POLICE AND CRIME COMMISSIONER FOR HUMBERSIDE 21.36 01601 Information Systems 5001 COLLABORATION COSTS SUPPLIES & SERVICES OTHER 23/09/2015 3928 POLICE AND CRIME COMMISSIONER FOR HUMBERSIDE 5217.50 01601 Information Systems 5004 COLLABORATION COSTS TRANSPORT 02/09/2015 3528 POLICE NATIONAL LEGAL DATABASE (PNLD) 19826.00 01600 Information Systems 4457 SUPPORT AND MAINTENANCE 02/09/2015 3528 POLICE NATIONAL LEGAL DATABASE (PNLD) 15870.37 01602 Information Systems 4457 SUPPORT AND MAINTENANCE 23/09/2015 4043 QUANTAQ LTD 1358.30 01602 Information Systems 4452 SOFTWARE COMPUTING PURCHASE 02/09/2015 3511 REAL STAFFING GROUP 2499.76 01601 Information Systems 1850 SUPPORT STAFF AGENCY EXPENSES 10/09/2015 3604 REAL STAFFING GROUP 1249.88 01601 Information Systems 1850 SUPPORT STAFF AGENCY EXPENSES 23/09/2015 4023 REAL STAFFING GROUP 1249.88 01601 Information Systems 1850 SUPPORT STAFF AGENCY EXPENSES 02/09/2015 3429 REED SPECIALIST RECRUITMENT LTD 13484.49 01600 Information Systems 1850 SUPPORT STAFF AGENCY EXPENSES 29/09/2015 4241 REED SPECIALIST RECRUITMENT LTD 16965.98 01600 Information Systems 1850 SUPPORT STAFF AGENCY EXPENSES 29/09/2015 4241 REED SPECIALIST RECRUITMENT LTD 8988.00 01601 Information Systems 1850 SUPPORT STAFF AGENCY EXPENSES 02/09/2015 3429 REED SPECIALIST RECRUITMENT LTD 5080.31 01602 Information Systems 1850 SUPPORT STAFF AGENCY EXPENSES 29/09/2015 4241 REED SPECIALIST RECRUITMENT LTD 7026.06 01602 Information Systems 1850 SUPPORT STAFF AGENCY EXPENSES 02/09/2015 3429 REED SPECIALIST RECRUITMENT LTD 15625.93 01601 Information Systems 8613 CAPITAL EXP: INTANGIBLE ASSETS 29/09/2015 4241 REED SPECIALIST RECRUITMENT LTD 18683.82 01601 Information Systems 8613 CAPITAL EXP: INTANGIBLE ASSETS 23/09/2015 3904 ROCOM LTD 4036.63 01602 Information Systems 4420 TELEPHONES PURCHASE 29/09/2015 4205 ROCOM LTD 5861.50 01602 Information Systems 4420 TELEPHONES PURCHASE 10/09/2015 3574 SEARCH CONSULTANCY 5768.00 01601 Information Systems 8613 CAPITAL EXP: INTANGIBLE ASSETS 18/09/2015 3873 SEARCH CONSULTANCY 6180.00 01601 Information Systems 8613 CAPITAL EXP: INTANGIBLE ASSETS 29/09/2015 4194 SEARCH CONSULTANCY 2060.00 01601 Information Systems 8613 CAPITAL EXP: INTANGIBLE ASSETS 10/09/2015 3639 SEPURA LTD 1560.00 01600 Information Systems 4441 RADIO REPAIR & MAINTENANCE 16/09/2015 3749 SEPURA LTD 975.00 01600 Information Systems 4441 RADIO REPAIR & MAINTENANCE 23/09/2015 4092 SEPURA LTD 2730.00 01600 Information Systems 4441 RADIO REPAIR & MAINTENANCE 10/09/2015 3639 SEPURA LTD 117300.00 01600 Information Systems 8612 CAPITAL EXP: COMMUNICATIONS 23/09/2015 3960 SPECIALIST COMPUTER CENTRES 67331.11 01602 Information Systems 4457 SUPPORT AND MAINTENANCE 23/09/2015 3960 SPECIALIST COMPUTER CENTRES 920.66 01600 Information Systems 4458 COMPUTER SERVICES 29/09/2015 4267 SPECIALIST COMPUTER CENTRES 781.25 01600 Information Systems 4458 COMPUTER SERVICES 23/09/2015 3960 SPECIALIST COMPUTER CENTRES 19740.90 01601 Information Systems 8614 CAPITAL EXP: COMPUTING 29/09/2015 4267 SPECIALIST COMPUTER CENTRES 2158.55 01601 Information Systems 8614 CAPITAL EXP: COMPUTING 23/09/2015 3960 SPECIALIST COMPUTER CENTRES -5850.06 01602 Information Systems 8614 CAPITAL EXP: COMPUTING 29/09/2015 4286 UNISYS LTD 2809.00 01602 Information Systems 4457 SUPPORT AND MAINTENANCE 18/09/2015 3867 VODAFONE LIMITED FORMERLY CABLE & WIRELESS UK 3552.00 01600 Information Systems 4465 NETWORK RENTAL 23/09/2015 4067 VODAFONE LIMITED FORMERLY CABLE & WIRELESS UK 888.00 01600 Information Systems 4465 NETWORK RENTAL 18/09/2015 3867 VODAFONE LIMITED FORMERLY CABLE & WIRELESS UK 0.00 01602 Information Systems 4465 NETWORK RENTAL 23/09/2015 4067 VODAFONE LIMITED FORMERLY CABLE & WIRELESS UK 1776.00 01602 Information Systems 4465 NETWORK RENTAL 23/09/2015 VODAFONE LIMITED FORMERLY CABLE & WIRELESS UK 3575.60 01600 Information Systems 4486 REMOTE ACCESS 10/09/2015 3650 VODAFONE LTD (CORPORATE) 550.00 01601 Information Systems 4430 MOBILE PHONES/BLACKBERRIES 29/09/2015 4190 VOYAGER NETWORKS LTD 10803.64 01600 Information Systems 4455 NETWORK MAINTENANCE 10/09/2015 3660 POLICE AND CRIME COMMISSIONER FOR HUMBERSIDE 4461.48 01500 Legal 5003 COLLABORATION COSTS POLICE STAFF 02/09/2015 3471 THOMSON REUTERS 3755.00 01500 Legal 4813 OTHER SUBSCRIPTIONS 23/09/2015 3965 BAUER RADIO LTD 1993.00 07200 Marketing and Media 4850 NON RECRUITMENT ADVERTISING 23/09/2015 4031 COMMUNICORP UK LTD 1000.00 07200 Marketing and Media 4850 NON RECRUITMENT ADVERTISING 23/09/2015 3979 FULLCOLOUR.COM LTD 1428.00 07200 Marketing and Media 4340 PRINTING 29/09/2015 4262 JCDECAUX UK LTD 3200.00 07200 Marketing and Media 4850 NON RECRUITMENT ADVERTISING 02/09/2015 3460 BRITISH GAS BUSINESS 1087.00 00001 Non Devolved 2640 GAS 29/09/2015 4198 BRITISH GAS BUSINESS 15301.23 00001 Non Devolved 2640 GAS 23/09/2015 4041 LIBERTY SERVICES LTD 1176.00 00001 Non Devolved 4346 PRINTED MATTER - STOCK 16/09/2015 3761 LION FPG LTD 1049.00 00001 Non Devolved 4346 PRINTED MATTER - STOCK 02/09/2015 3409 NPOWER LTD 82372.84 00001 Non Devolved 2630 ELECTRICITY 10/09/2015 3546 NPOWER LTD 22055.49 00001 Non Devolved 2630 ELECTRICITY 23/09/2015 3952 NPOWER LTD 76703.75 00001 Non Devolved 2630 ELECTRICITY 23/09/2015 4074 POLICE AND CRIME COMMISSIONER FOR WEST YORKSHIRE 26792.62 00001 Non Devolved 4313 CLOTHING & ACCOUTREMENTS 23/09/2015 4074 POLICE AND CRIME COMMISSIONER FOR WEST YORKSHIRE 26792.61 00001 Non Devolved 4316 PROTECTIVE CLOTHES 10/09/2015 3650 VODAFONE LTD (CORPORATE) 111502.05 00001 Non Devolved 4430 MOBILE PHONES/BLACKBERRIES 23/09/2015 4003 WORD FOR WORD DIGITAL LTD 8430.75 00001 Non Devolved 4346 PRINTED MATTER - STOCK 02/09/2015 3373 YORKSHIRE WATER LTD 14205.07 00001 Non Devolved 2651 WATER - METERED 02/09/2015 3399 ARGO FEEDS LTD 550.80 04100 Operational Support Services 4611 POLICE HORSES MAINT 29/09/2015 4278 ARGO FEEDS LTD 511.50 04100 Operational Support Services 4611 POLICE HORSES MAINT 16/09/2015 3704 AVM IMPACT LTD 509.42 03700 Operational Support Services 4034 DEVOLVED EQUIPMENT REPAIR & MAINTENANCE 02/09/2015 3414 BACK CARE SOLUTIONS LTD 654.00 04600 Operational Support Services 4451 HARDWARE COMPUTING PURCHASE 10/09/2015 3554 CROWN PET FOODS LTD 3912.81 04200 Operational Support Services 4621 POLICE DOGS MAINT 02/09/2015 3496 CUBIC TRANSPORTATIONS SYSTEMS (ITMS) LTD 540.00 04525 Operational Support Services 4035 EQUIPMENT CALLIBRATION 23/09/2015 4004 CUBIC TRANSPORTATIONS SYSTEMS (ITMS) LTD 883.54 04525 Operational Support Services 4035 EQUIPMENT CALLIBRATION 02/09/2015 3502 D TEC INTERNATIONAL LTD 1812.00 03900 Operational Support Services 4033 OTHER SPECIALIST EQUIPMENT 02/09/2015 3402 DURHAM CONSTABULARY 34475.68 03700 Operational Support Services 5100 MUTUAL AID FROM OTHER POLICE AUTH - OP AID 29/09/2015 4206 ELLIOTT LOOHIRE LTD 960.00 03700 Operational Support Services 4065 RENTAL OF EQUIP 29/09/2015 4209 INITIATEC LTD 19225.00 03700 Operational Support Services 4065 RENTAL OF EQUIP 29/09/2015 4305 JOHN D DOBSON 780.00 04100 Operational Support Services 4611 POLICE HORSES MAINT 10/09/2015 3640 K9 SOLUTIONS 850.00 04200 Operational Support Services 4620 POLICE DOGS PURCHASE 02/09/2015 3527 NORTHUMBRIA POLICE AND CRIME COMMISSIONER 23692.33 03700 Operational Support Services 5100 MUTUAL AID FROM OTHER POLICE AUTH - OP AID 10/09/2015 3611 NORTHUMBRIA POLICE AND CRIME COMMISSIONER 15746.14 03700 Operational Support Services 5100 MUTUAL AID FROM OTHER POLICE AUTH - OP AID 10/09/2015 3568 POLICE AND CRIME COMMISSIONER FOR CLEVELAND 11601.16 03700 Operational Support Services 5100 MUTUAL AID FROM OTHER POLICE AUTH - OP AID 02/09/2015 3473 POLICE AND CRIME COMMISSIONER FOR LINCOLNSHIRE 613.21 03700 Operational Support Services 5100 MUTUAL AID FROM OTHER POLICE AUTH - OP AID 16/09/2015 3739 POLICE AND CRIME COMMISSIONER FOR WEST YORKSHIRE 8009.46 03400 Operational Support Services 5100 MUTUAL AID FROM OTHER POLICE AUTH - OP AID 02/09/2015 3433 POLICE AND CRIME COMMISSIONER FOR WEST YORKSHIRE 19998.70 03700 Operational Support Services 5100 MUTUAL AID FROM OTHER POLICE AUTH - OP AID 10/09/2015 3643 REDACTED: LAW ENFORCEMENT 557.88 04910 Operational Support Services 3100 HIRE OF VEHICLES 29/09/2015 4187 REDACTED: LAW ENFORCEMENT 1454.59 03700 Operational Support Services 4111 OPERATIONAL EQUIPMENT 23/09/2015 4111 REDACTED: LAW ENFORCEMENT 425.10 03700 Operational Support Services 4022 OPERATIONAL EQUIPMENT 23/09/2015 3964 ROAD SAFETY SUPPORT LTD 14000.00 04525 Operational Support Services 4700 OTHER PROFESSIONAL SERVICES 10/09/2015 3543 TELE-TRAFFIC (UK) LTD 3847.44 04525 Operational Support Services 4035 EQUIPMENT CALLIBRATION 23/09/2015 4129 TRUVELO (UK) LTD 722.00 04525 Operational Support Services 4035 EQUIPMENT CALLIBRATION 29/09/2015 4237 TRUVELO (UK) LTD 2695.00 04525 Operational Support Services 4035 EQUIPMENT CALLIBRATION 29/09/2015 4250 WILKINSON BUILDING CO (LEEDS) LTD 6301.69 04525 Operational Support Services 2662 RENT - JOINT USE BUILDINGS 16/09/2015 3804 BARNSLEY MBC 18585.00 90000 Police & Crime Commissioner 4709 AUDIT FEES 02/09/2015 3491 BARNSLEY YOUTH SERVICE 86250.00 90000 Police & Crime Commissioner 5302 PCC COMMUNITY SAFETY FUND 23/09/2015 4104 EXPERIAN LTD 12940.12 90000 Police & Crime Commissioner 4451 HARDWARE COMPUTING PURCHASE 16/09/2015 3814 HAVEN HOUSE PROJECT LTD 3104.76 90000 Police & Crime Commissioner 5300 COMMUNITY GRANTS SCHEME 16/09/2015 3694 ICVA 750.00 90000 Police & Crime Commissioner 4964 CUSTODY VISITING 16/09/2015 3797 JOHNSTON PUBLISHING LTD 1642.16 90000 Police & Crime Commissioner 4850 NON RECRUITMENT ADVERTISING 10/09/2015 3545 KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD 462.81 90000 Police & Crime Commissioner 4059 HIRE OF PHOTOCOPIERS 23/09/2015 3951 KONICA MINOLTA BUSINESS SOLUTIONS EAST LTD 448.49 90000 Police & Crime Commissioner 4340 PRINTING 23/09/2015 4037 MEXBOROUGH MINERS WELFARE INSTITUTE & RECREATION GROUND 4700.00 90000 Police & Crime Commissioner 5300 COMMUNITY GRANTS SCHEME 16/09/2015 3711 NHS ENGLAND 288174.00 90000 Police & Crime Commissioner 5317 SARC 02/09/2015 3434 POLICE MUTUAL ASSURANCE SOCIETY 1000.00 90000 Police & Crime Commissioner 5315 PROPERTY ACT FUND 16/09/2015 3840 POLICE NATIONAL LEGAL DATABASE (PNLD) 15000.00 90000 Police & Crime Commissioner 5314 PCC MOJ COMMISSIONING FOR VICTIM SUPPORT 01/09/2015 73 PUBLIC WORKS LOAN BOARD 12187.50 90000 Police & Crime Commissioner 6040 POLICE INTEREST 29/09/2015 4221 SOLON SECURITY LTD 555.00 90000 Police & Crime Commissioner 4122 PROMOTIONAL MATERIALS 16/09/2015 3744 SOUTH YORKSHIRE PENSIONS AUTHORITY 11750.00 90000 Police & Crime Commissioner 4487 CHARGE TO DIST/DEPT FOR DESKTOP PCS 23/09/2015 3925 STREET PASTORS 2000.00 90000 Police & Crime Commissioner 5300 COMMUNITY GRANTS SCHEME 23/09/2015 4010 WYNN-MELLOR LTD 539.96 90000 Police & Crime Commissioner 4850 NON RECRUITMENT ADVERTISING 23/09/2015 3924 STEPHEN MORLEY 1350.00 01800 Professional Standards 4701 COUNSEL'S FEES - REPRESENTATION FOR CHIEF CONSTABLE 29/09/2015 4180 FOREVER FUELS LTD 1063.33 29050 Rotherham District 2610 SOLID FUEL 23/09/2015 3960 SPECIALIST COMPUTER CENTRES 982.68 27000 Rotherham District 4036 VIDEO EQUIPMENT 10/09/2015 3687 5 ESSEX COURT 13799.04 07000 Senior Command Team 4701 COUNSEL'S FEES - REPRESENTATION FOR CHIEF CONSTABLE 16/09/2015 3817 CIPFA 555.00 07000 Senior Command Team 4819 HOTEL ACCOMMDATION 16/09/2015 3788 COMPLETE OFFICE SOLUTIONS UK LTD 1768.00 07000 Senior Command Team 4371 GENERAL OFFICE EXPENSES 02/09/2015 3492 DH MEDIA 800.00 07000 Senior Command Team 1850 SUPPORT STAFF AGENCY EXPENSES 23/09/2015 4033 WORDWAVE INTERNATIONAL LTD 1000.00 07000 Senior Command Team 4453 SOFTWARE LICENCES 10/09/2015 3559 FOREVER FUELS LTD 1635.04 31000 Sheffield District 2610 SOLID FUEL 23/09/2015 3976 FOREVER FUELS LTD 2729.80 33000 Sheffield District 2610 SOLID FUEL 23/09/2015 3899 HARGREAVES (UK) SERVICES LTD - MINERALS 2387.76 35000 Sheffield District 2610 SOLID FUEL 23/09/2015 3935 MILLGATE COMPUTER SYSTEMS LTD 630.00 35000 Sheffield District 4452 SOFTWARE COMPUTING PURCHASE 16/09/2015 3701 SHEFFIELD CITY COUNCIL 500.00 32050 Sheffield District 4822 CONTRIBUTIONS TO EVENTS 16/09/2015 3810 STOP HATE UK 2500.00 35000 Sheffield District 4700 OTHER PROFESSIONAL SERVICES 29/09/2015 4249 AJS LABELS LTD 1206.00 05000 Specialist Crime Services 4131 GENERAL CONSUMABLES/MATERIALS 23/09/2015 4048 BERNICE ANDREWS 1950.00 05000 Specialist Crime Services 4700 OTHER PROFESSIONAL SERVICES 10/09/2015 3654 CESG 593.00 05000 Specialist Crime Services 4457 SUPPORT AND MAINTENANCE 02/09/2015 3522 CROWN PROSECUTION SERVICE 18249.00 05000 Specialist Crime Services 4700 OTHER PROFESSIONAL SERVICES 10/09/2015 3684 HOME OFFICE ACCOUNTING OFFICER 46127.31 05000 Specialist Crime Services 4426 COMMS DATA REQUESTS 29/09/2015 4312 INSIGHT DIRECT (UK) LTD 0.00 05000 Specialist Crime Services 8613 CAPITAL EXP: INTANGIBLE ASSETS 29/09/2015 4312 INSIGHT DIRECT (UK) LTD 235275.25 05000 Specialist Crime Services 8614 CAPITAL EXP: COMPUTING 29/09/2015 4214 LYCAMOBILE UK LTD 531.50 05000 Specialist Crime Services 4426 COMMS DATA REQUESTS 18/09/2015 3855 NATIONAL CAR PARKS LTD 2925.14 05000 Specialist Crime Services 3030 CAR PARK PERMITS (BLONK ST) - SCS ONLY 16/09/2015 3759 PANOPTECH (DESIGN IT SOLUTIONS LTD) 720.00 05000 Specialist Crime Services 4479 INTERNET 10/09/2015 3643 REDACTED: LAW ENFORCEMENT 419.47 05000 Specialist Crime Services 3100 HIRE OF VEHICLES 29/09/2015 4241 REED SPECIALIST RECRUITMENT LTD 6849.38 05000 Specialist Crime Services 1850 SUPPORT STAFF AGENCY EXPENSES 23/09/2015 4132 SAADIAN TECHNOLOGIES 31144.08 05000 Specialist Crime Services 4453 SOFTWARE LICENCES 29/09/2015 4144 SALLIE MELLORS 784.60 05000 Specialist Crime Services 4700 OTHER PROFESSIONAL SERVICES 23/09/2015 3960 SPECIALIST COMPUTER CENTRES 587.42 05000 Specialist Crime Services 4451 HARDWARE COMPUTING PURCHASE 18/09/2015 3870 W A PRODUCTS 761.36 05000 Specialist Crime Services 4062 MEDICAL EQUIPMENT 23/09/2015 3940 W A PRODUCTS 802.51 05000 Specialist Crime Services 4131 GENERAL CONSUMABLES/MATERIALS 16/09/2015 3780 WOOLLEN SIGNS LTD 455.00 05000 Specialist Crime Services 4064 EQUIPMENT GENERAL 10/09/2015 3666 POLICE AND CRIME COMMISSIONER FOR NORTH YORKSHIRE 9763.28 01930 Supply Chain Management 5002 COLLABORATION COSTS POLICE OFFICERS 02/09/2015 3429 REED SPECIALIST RECRUITMENT LTD 2480.36 01921 Supply Chain Management 1850 SUPPORT STAFF AGENCY EXPENSES 29/09/2015 4241 REED SPECIALIST RECRUITMENT LTD 1523.40 01921 Supply Chain Management 1850 SUPPORT STAFF AGENCY EXPENSES 10/09/2015 3627 AGM SERVICE LTD 824.00 08500 Vehicle Fleet Management 4067 GARAGE EQUIPMENT MAINTENANCE 02/09/2015 3424 ALLSTAR BUSINESS SOLUTIONS LTD 3218.38 08000 Vehicle Fleet Management 3300 DIESEL 10/09/2015 3564 ALLSTAR BUSINESS SOLUTIONS LTD 4789.36 08000 Vehicle Fleet Management 3300 DIESEL 16/09/2015 3792 ALLSTAR BUSINESS SOLUTIONS LTD 3145.23 08000 Vehicle Fleet Management 3300 DIESEL 23/09/2015 3983 ALLSTAR BUSINESS SOLUTIONS LTD 5060.73 08000 Vehicle Fleet Management 3300 DIESEL 29/09/2015 4186 ALLSTAR BUSINESS SOLUTIONS LTD 3567.57 08000 Vehicle Fleet Management 3300 DIESEL 02/09/2015 3424 ALLSTAR BUSINESS SOLUTIONS LTD 546.94 08000 Vehicle Fleet Management 3301 PETROL 10/09/2015 3564 ALLSTAR BUSINESS SOLUTIONS LTD 1424.78 08000 Vehicle Fleet Management 3301 PETROL 16/09/2015 3792 ALLSTAR BUSINESS SOLUTIONS LTD 364.89 08000 Vehicle Fleet Management 3301 PETROL 23/09/2015 3983 ALLSTAR BUSINESS SOLUTIONS LTD 1732.77 08000 Vehicle Fleet Management 3301 PETROL 29/09/2015 4186 ALLSTAR BUSINESS SOLUTIONS LTD 665.72 08000 Vehicle Fleet Management 3301 PETROL 10/09/2015 3564 ALLSTAR BUSINESS SOLUTIONS LTD 2.49 08000 Vehicle Fleet Management 3310 OIL AND LUBRICANTS 29/09/2015 4186 ALLSTAR BUSINESS SOLUTIONS LTD 8.33 08000 Vehicle Fleet Management 3310 OIL AND LUBRICANTS 02/09/2015 3424 ALLSTAR BUSINESS SOLUTIONS LTD 7.47 08000 Vehicle Fleet Management 4068 VEHICLE CLEANING 10/09/2015 3564 ALLSTAR BUSINESS SOLUTIONS LTD 115.11 08000 Vehicle Fleet Management 4068 VEHICLE CLEANING 16/09/2015 3792 ALLSTAR BUSINESS SOLUTIONS LTD 12.48 08000 Vehicle Fleet Management 4068 VEHICLE CLEANING 23/09/2015 3983 ALLSTAR BUSINESS SOLUTIONS LTD 139.89 08000 Vehicle Fleet Management 4068 VEHICLE CLEANING 29/09/2015 4186 ALLSTAR BUSINESS SOLUTIONS LTD 4.98 08000 Vehicle Fleet Management 4068 VEHICLE CLEANING 02/09/2015 3357 AUDATEX (UK) LTD 489.24 08500 Vehicle Fleet Management 4457 SUPPORT AND MAINTENANCE 23/09/2015 3946 AUTOCLENZ LTD 1139.00 08000 Vehicle Fleet Management 4068 VEHICLE CLEANING 16/09/2015 3826 BMW (UK) LTD 822.75 08500 Vehicle Fleet Management 3260 VEHICLE PARTS 18/09/2015 3884 BMW (UK) LTD 1912.13 08500 Vehicle Fleet Management 3260 VEHICLE PARTS 23/09/2015 4019 BMW (UK) LTD 735.04 08500 Vehicle Fleet Management 3260 VEHICLE PARTS 02/09/2015 3465 BURROWS MOTOR COMPANY 1104.61 08600 Vehicle Fleet Management 3260 VEHICLE PARTS 04/09/2015 22414 CASTROL UK LTD -2412.80 08600 Vehicle Fleet Management 3310 OIL AND LUBRICANTS 23/09/2015 4061 CLIFFORD THAMES (HOLDINGS) LTD 6469.19 08500 Vehicle Fleet Management 3260 VEHICLE PARTS 23/09/2015 4061 CLIFFORD THAMES (HOLDINGS) LTD 8273.03 08600 Vehicle Fleet Management 3260 VEHICLE PARTS 23/09/2015 3930 CLIFFORD THAMES FLEET SERVICES LTD 4756.25 08500 Vehicle Fleet Management 3260 VEHICLE PARTS 23/09/2015 3930 CLIFFORD THAMES FLEET SERVICES LTD 2582.58 08600 Vehicle Fleet Management 3260 VEHICLE PARTS 23/09/2015 4087 ER FIRE PROTECTION SERVICES LTD 747.50 08600 Vehicle Fleet Management 4069 OPERATIONAL VEHICLE EQUIPMENT 10/09/2015 3663 FAB RECYCLING LTD 530.00 08500 Vehicle Fleet Management 3260 VEHICLE PARTS 02/09/2015 3474 FAB RECYCLING LTD 1650.00 08600 Vehicle Fleet Management 3260 VEHICLE PARTS 16/09/2015 3717 GENERAL MOTORS UK LTD 19420.18 08000 Vehicle Fleet Management 8616 CAPITAL EXP: VEHICLES 23/09/2015 4118 GOODYEAR DUNLOP TYRES UK LTD 6371.98 08500 Vehicle Fleet Management 3320 TYRES & TUBES 23/09/2015 4118 GOODYEAR DUNLOP TYRES UK LTD 8950.35 08600 Vehicle Fleet Management 3320 TYRES & TUBES 23/09/2015 4039 HORIBA MIRA LTD 8500.00 08600 Vehicle Fleet Management 3330 VEHICLE LABOUR CHARGES 10/09/2015 3575 JACK HODSON LTD 2400.00 08000 Vehicle Fleet Management 8620 CAPITAL EXP: OTHER EQUIPMENT 18/09/2015 3875 LKQ COATINGS LTD 460.26 08500 Vehicle Fleet Management 3270 VEHICLE PAINT 23/09/2015 3934 MANSFIELD GROUP. -1730.00 08600 Vehicle Fleet Management 4760 VEHICLE RECOVERY (AADL) 23/09/2015 3934 MANSFIELD GROUP. 1730.00 08600 Vehicle Fleet Management 4760 VEHICLE RECOVERY (AADL) 10/09/2015 3647 MINORFERN LTD T/A SDL MOTOR FACTORS 968.35 08600 Vehicle Fleet Management 3260 VEHICLE PARTS 02/09/2015 3443 NORTHSIDE TRUCK & VAN LTD 830.06 08600 Vehicle Fleet Management 3260 VEHICLE PARTS 10/09/2015 3667 PUMP & TANK SERVICES LTD 3250.00 08000 Vehicle Fleet Management 4067 GARAGE EQUIPMENT MAINTENANCE 18/09/2015 3869 PUMP & TANK SERVICES LTD 1760.00 08000 Vehicle Fleet Management 4067 GARAGE EQUIPMENT MAINTENANCE 18/09/2015 3869 PUMP & TANK SERVICES LTD 450.00 08600 Vehicle Fleet Management 4067 GARAGE EQUIPMENT MAINTENANCE 16/09/2015 3768 REDACTED: LAW ENFORCEMENT 1242.50 08600 Vehicle Fleet Management 3330 VEHICLE LABOUR CHARGES 16/09/2015 3692 REDACTED: LAW ENFORCEMENT 1149.58 08500 Vehicle Fleet Management 3260 VEHICLE PARTS 16/09/2015 3692 REDACTED: LAW ENFORCEMENT 1034.73 08500 Vehicle Fleet Management 3330 VEHICLE LABOUR CHARGES 16/09/2015 3690 REDACTED: LAW ENFORCEMENT 552.28 08600 Vehicle Fleet Management 3260 VEHICLE PARTS 29/09/2015 4285 RS COMPONENTS UK 1163.47 08600 Vehicle Fleet Management 3260 VEHICLE PARTS 02/09/2015 3420 SHEFFIELD TRADE PARTS SPECIALISTS 449.98 08500 Vehicle Fleet Management 3260 VEHICLE PARTS 10/09/2015 3556 SHEFFIELD TRADE PARTS SPECIALISTS 2288.80 08500 Vehicle Fleet Management 3260 VEHICLE PARTS 16/09/2015 3784 SHEFFIELD TRADE PARTS SPECIALISTS 1266.64 08500 Vehicle Fleet Management 3260 VEHICLE PARTS 29/09/2015 4137 SHEFFIELD TRADE PARTS SPECIALISTS 1046.29 08500 Vehicle Fleet Management 3260 VEHICLE PARTS 23/09/2015 3971 SHEFFIELD TRADE PARTS SPECIALISTS 419.99 08600 Vehicle Fleet Management 3260 VEHICLE PARTS 29/09/2015 4138 SHEFFIELD TRADE PARTS SPECIALISTS 468.91 08600 Vehicle Fleet Management 3260 VEHICLE PARTS 10/09/2015 3642 TRANSTEC GARAGE EQUIPMENT SERVICES LTD 512.25 08300 Vehicle Fleet Management 4066 GARAGE EQUIPMENT 02/09/2015 3453 TRANSTEC GARAGE EQUIPMENT SERVICES LTD 1150.00 08500 Vehicle Fleet Management 4067 GARAGE EQUIPMENT MAINTENANCE 02/09/2015 3369 WURTH LTD 452.55 08500 Vehicle Fleet Management 4126 GARAGE CONSUMABLES