SUMMARY of Payments over £250 made to external bodies and suppliers May2016
DATE TRANSACTION NO. INVOICE NUMBER AMOUNT VAT (NR) SUPPLIER NAME EXPENSE AREA
18/05/2016 CBAS002244 0000431875 £3,359.32 £0.00 ALL PAY LIMITED FINANCE MISCELLANEOUS
18/05/2016 CBAS002239 50022317 £8,692.00 £0.00 AMEC FOSTER WHEELER ENVIRONMENT & INFRASTRUCTURE WASTE MANAGEMENT
18/05/2016 CBAS002246 334063663 £2,500.00 £0.00 ARTHUR J. GALLAGHER FINANCE
04/05/2016 PRCBAS0230 PR006332 £2,000.00 £0.00 BARTON PARISH COUNCIL PRECEPTS
04/05/2016 PRCBAS0231 PR006333 £11,900.00 £0.00 BROUGHTON IN AMOUNDERNESS PARISH COUNCIL PRECEPTS
18/05/2016 PRCBAS0239 PR006370 £282.52 £0.00 CARDINAL NEWMAN COLLEGE BALANCE SHEET
18/05/2016 CBAS002247 ELB/LVA/L.14.1917 £279.00 £0.00 FORBES & PARTNERS SOLICITORS BALANCE SHEET
04/05/2016 PRCBAS0232 PR006334 £5,000.00 £0.00 GOOSNARGH PARISH COUNCIL PRECEPTS
04/05/2016 PRCBAS0233 PR006335 £27,500.00 £0.00 GRIMSARGH PARISH COUNCIL PRECEPTS
04/05/2016 PRCBAS0234 PR006336 £750.00 £0.00 HAIGHTON PARISH COUNCIL PRECEPTS
04/05/2016 PRCBAS0235 PR006337 £30,730.00 £0.00 INGOL AND TANTERTON PARISH COUNCIL PRECEPTS
18/05/2016 PRCBAS0238 PR006357 £3,267.60 £0.00 LANCASHIRE COUNTY COUNCIL BALANCE SHEET
25/05/2016 CBAS002230 fdi001229 £49,812.00 £0.00 LANCASTER CITY COUNCIL SHARED SERVICES
04/05/2016 PRCBAS0236 PR006338 £49,000.00 £0.00 LEA AND COTTAM PRECEPTS
25/05/2016 PRCBAS0240 PR006389 £6,461.54 £0.00 MLCG LTD BALANCE SHEET
25/05/2016 PRCBAS0241 PR006398 £2,375.00 £0.00 TANTERTON VILLAGE CENTRE LTD COMMUNITY CENTRES
04/05/2016 CBAS002228 IN18US16004139 £298.38 £0.00 WHISTL UK LTD FINANCE
11/05/2016 CBAS002231 IN18US16004378 £338.27 £0.00 WHISTL UK LTD FINANCE
11/05/2016 CBAS002232 IN18US16004621 £479.23 £0.00 WHISTL UK LTD FINANCE
18/05/2016 CBAS002240 IN18US16004883 £786.92 £0.00 WHISTL UK LTD FINANCE
04/05/2016 PRCBAS0237 PR006339 £15,375.00 £0.00 WHITTINGHAM PARISH COUNCIL PRECEPTS
04/05/2016 PRCBAS0229 PR006331 £26,375.00 £0.00 WOODPLUMPTON PARISH COUNCIL PRECEPTS
11/05/2016 ENAS001359 6356 £1,727.64 £0.00 ABRITAS LTD HOUSING
18/05/2016 ENAS001361 144000393 £7,607.00 £0.00 BARNARDO`S HOUSING
18/05/2016 ENAS001362 144000394 £13,844.40 £0.00 BARNARDO`S HOUSING
18/05/2016 ENAS001360 LUK16701 £530.00 £0.00 M J POPHAM, LOLER UK BALANCE SHEET
11/05/2016 ENAS001357 2016 - 117 £1,789.20 £0.00 MITEC PROPERTY SERVICES LTD HOUSING
04/05/2016 ENAS001354 10 £285.00 £0.00 REDDY & CO HOUSING
04/05/2016 CBAH005455 343 £1,125.00 £0.00 CURIOUS MINDS HARRIS MUSEUM AND ART GALLERY DATE TRANSACTION NO. INVOICE NUMBER AMOUNT VAT (NR) SUPPLIER NAME EXPENSE AREA
04/05/2016 CBAH005457 347 £750.00 £0.00 CURIOUS MINDS HARRIS MUSEUM AND ART GALLERY
25/05/2016 PRCBAH0596 PR006388 £485.00 £0.00 DIRECTORY OF SOCIAL CHANGE HARRIS MUSEUM AND ART GALLERY
25/05/2016 CBAH005505 2016/596 £950.00 £0.00 L&R CONSULTING LLP HARRIS MUSEUM AND ART GALLERY
25/05/2016 CBAH005486 DB001 29/04/16 £384.60 £0.00 LANCASHIRE INFANTRY MUSEUM CITY PROJECTS
25/05/2016 CBAH005487 DB001 26/02/16 £307.68 £0.00 LANCASHIRE INFANTRY MUSEUM CITY PROJECTS
25/05/2016 CBAH005488 DB001 25/03/16 £307.68 £0.00 LANCASHIRE INFANTRY MUSEUM CITY PROJECTS
25/05/2016 CBAH005504 0103 £2,500.00 £0.00 LIBERTAS CONSULTANCY HARRIS MUSEUM AND ART GALLERY
11/05/2016 CBAH005466 3114 £2,000.00 £0.00 MORE MUSIC IN MORECAMBE LTD CITY PROJECTS
18/05/2016 CBAH005476 2016 Harris 01 £350.00 £0.00 POST POST COMMUNITY INTEREST COMPANY HARRIS MUSEUM AND ART GALLERY
04/05/2016 ENBM024384 30760 £265.00 £0.00 A & D DRAINAGE SERVICES LTD BUILDINGS MANAGEMENT
18/05/2016 ENBM024610 30728 £400.00 £0.00 A & D DRAINAGE SERVICES LTD PARKS
04/05/2016 ENBM024388 A 643 £4,000.00 £0.00 A MIDDLETON CITY HIGHWAYS
25/05/2016 ENBM024707 A644 £4,063.00 £0.00 A MIDDLETON CITY HIGHWAYS
25/05/2016 ENBM024710 A637 £16,836.10 £0.00 A MIDDLETON PARK AND STREET SCENE
25/05/2016 ENBM023041 31318834 - 10 £821.12 £0.00 ADT FIRE AND SECURITY PLC BUILDINGS MANAGEMENT
25/05/2016 ENBM024434 40532103 -£376.91 £0.00 ADT FIRE AND SECURITY PLC BUILDINGS MANAGEMENT
04/05/2016 ENBM024421 126952 £1,900.00 £0.00 AIR PLANTS DUST EXTRACTION LTD MANAGEMENT SUPPORT
11/05/2016 ENBM024522 1617/271 £2,000.00 £0.00 ASSOCIATION FOR PUBLIC SERVICE EXCELLENCE MANAGEMENT SUPPORT
18/05/2016 ENNS002415 96251658 £520.25 £0.00 BALL COLEGRAVE LTD PARKS
18/05/2016 ENBM024535 130032 £339.02 £0.00 BALMER`S GARDEN MACHINERY LTD PARKS
11/05/2016 ENBM024548 130332 £504.04 £0.00 BALMER`S GARDEN MACHINERY LTD PARKS
25/05/2016 ENBM024633 130731 £391.53 £0.00 BALMER`S GARDEN MACHINERY LTD PARKS
04/05/2016 ENBM023860 408799 £337.50 £0.00 BEMROSE BOOTH & CO CAR PARKING
11/05/2016 ENBM024476 0000027539 £850.00 £0.00 BILLINGTON BIOENERGY FULWOOD LEISURE CENTRE
18/05/2016 ENBM024571 0000027658 £1,453.14 £0.00 BILLINGTON BIOENERGY FULWOOD LEISURE CENTRE
25/05/2016 ENBM024618 0000027823 £1,337.22 £0.00 BILLINGTON BIOENERGY FULWOOD LEISURE CENTRE
25/05/2016 ENBM024697 0000027877 £741.06 £0.00 BILLINGTON BIOENERGY FULWOOD LEISURE CENTRE
18/05/2016 ENBM024577 56/222624 £364.94 £0.00 BRAMMER UK LTD PARKS
25/05/2016 ENBM024677 56/222846 £434.80 £0.00 BRAMMER UK LTD PARKS
04/05/2016 ENBM024377 951379783 £413.72 £0.00 BRITISH GAS BUSINESS(GAS) PARKS
25/05/2016 ENBM024588 20023896 £17,127.20 £0.00 BT REDCARE BUILDINGS MANAGEMENT
11/05/2016 ENBM024523 12873 £10,137.50 £0.00 BUTTRESS FULLER ALSOP WILLIAMS HARRIS MUSEUM AND ART GALLERY
25/05/2016 ENBM024648 5566 £3,239.91 £0.00 COUNTY LANDSCAPE DEVELOPMENT PARK AND STREET SCENE
04/05/2016 ENBM024458 173123 £1,062.48 £0.00 DICK LEIGH CHAINSAW SPECIALIST PARKS
04/05/2016 ENBM024382 51858 £883.00 £0.00 DOOR CARE & SECURITY BUILDINGS MANAGEMENT
11/05/2016 ENBM024539 51900 £443.00 £0.00 DOOR CARE & SECURITY BUILDINGS MANAGEMENT
04/05/2016 ENBM024386 21842 £925.00 £0.00 E.F.T. SYSTEMS LTD BUILDINGS MANAGEMENT
11/05/2016 ENBM024513 22021 £1,270.00 £0.00 E.F.T. SYSTEMS LTD BUILDINGS MANAGEMENT
18/05/2016 ENBM024602 22183 £251.76 £0.00 E.F.T. SYSTEMS LTD BUILDINGS MANAGEMENT
04/05/2016 ENBM024389 2016/017 £1,690.00 £0.00 ECOLOGY SERVICE UK LTD PARKS DATE TRANSACTION NO. INVOICE NUMBER AMOUNT VAT (NR) SUPPLIER NAME EXPENSE AREA
11/05/2016 ENBM024526 2016/028 £300.00 £0.00 ECOLOGY SERVICE UK LTD PARKS
04/05/2016 ENBM024392 124757 £324.06 £0.00 F R SHARROCK LTD PARKS
04/05/2016 ENBM024396 124764 £773.70 £0.00 F R SHARROCK LTD PARKS
25/05/2016 ENBM024635 125468 £263.56 £0.00 F R SHARROCK LTD PARKS
18/05/2016 ENBM024560 16101426 £5,020.31 £0.00 FACULTATIEVE TECHNOLOGIES BUILDINGS MANAGEMENT
25/05/2016 ENBM024683 16101968 £892.10 £0.00 FACULTATIEVE TECHNOLOGIES BUILDINGS MANAGEMENT
18/05/2016 ENBM024621 CSI000428 £162,229.98 £0.00 FPE GLOBAL LTD PLANNING GENERAL
18/05/2016 ENBM024619 5472/8 £1,340.00 £0.00 FRANK WHITTLE PARTNERSHIP PLANNING GENERAL
18/05/2016 ENBM024620 5581/6 £24,100.00 £0.00 FRANK WHITTLE PARTNERSHIP PLANNING GENERAL
18/05/2016 ENBM024623 5400/3 £3,340.00 £0.00 FRANK WHITTLE PARTNERSHIP PLANNING GENERAL
04/05/2016 ENBM024425 SI - 733 £920.00 £0.00 G S F (LANCS) LTD BUILDINGS MANAGEMENT
18/05/2016 ENBM024565 SI - 751 £360.00 £0.00 G S F (LANCS) LTD BUILDINGS MANAGEMENT
25/05/2016 ENBM024652 SI - 775 £890.00 £0.00 G S F (LANCS) LTD BUILDINGS MANAGEMENT
04/05/2016 ENBM024362 59046 £571.90 £0.00 GAFFEY TECHNICAL SERVICES LTD BUILDINGS MANAGEMENT
18/05/2016 ENBM024590 59027 £1,291.00 £0.00 GAFFEY TECHNICAL SERVICES LTD BUILDINGS MANAGEMENT
18/05/2016 ENBM024456 132028 £392.22 £0.00 GIBSONS GARDEN MACHINERY LTD PARKS
25/05/2016 ENBM024478 132027 £266.48 £0.00 GIBSONS GARDEN MACHINERY LTD PARKS
25/05/2016 ENBM024647 5565 £548.55 £0.00 GROUND CONTROL LTD PARK AND STREET SCENE
11/05/2016 ENBM024541 8687 £25,470.00 £0.00 GROUND-GUARDS LTD PARK AND STREET SCENE
25/05/2016 ENBM024686 11500 £795.00 £0.00 H2O SERVICING LIMITED BUILDINGS MANAGEMENT
18/05/2016 ENBM024566 A4392 £542.50 £0.00 HERITAGE TIMBER PARK AND STREET SCENE
18/05/2016 ENBM024568 101076 £281.68 £0.00 J A JACKSON CONTRACTORS (PRESTON) LTD PARKS
11/05/2016 ENBM024487 2585 £950.00 £0.00 J M SERVICES (NORTH WEST) LTD BUILDINGS MANAGEMENT
11/05/2016 ENBM024532 276914 £280.47 £0.00 KEY ENGINEERING & HYGIENE SUPPLIES LTD PUBLIC CONVENIENCES
25/05/2016 ENBM024640 277195 £282.24 £0.00 KEY ENGINEERING & HYGIENE SUPPLIES LTD PARKS
25/05/2016 ENBM024656 277440 £413.16 £0.00 KEY ENGINEERING & HYGIENE SUPPLIES LTD PARKS
25/05/2016 ENBM024629 70506 £273.00 £0.00 LANCASHIRE TURF SUPPLIES LTD PARKS
25/05/2016 PRENBM0322 PR006385 £945.00 £0.00 LANDSCAPE INSTITUTE PARKS
18/05/2016 ENBM024585 INV01044775 £1,345.00 £0.00 LANES GROUP LTD CITY HIGHWAYS
18/05/2016 ENBM023945 LSQ1098/16b £2,448.00 £0.00 LINK SEATING BUILDINGS MANAGEMENT
25/05/2016 ENBM024664 66623 £923.25 £0.00 LLOYDS & CO. LETCHWORTH LTD PARKS
25/05/2016 ENBM024653 INV4016344 £1,650.00 £0.00 LUSTALUX LTD HARRIS MUSEUM AND ART GALLERY
25/05/2016 ENBM024654 INV4016345 £7,650.00 £0.00 LUSTALUX LTD BUILDINGS MANAGEMENT
18/05/2016 ENBM024545 11249 £843.00 £0.00 M & B SURFACES LTD PARKS
18/05/2016 ENBM024607 11251 £817.50 £0.00 M & B SURFACES LTD PARKS
11/05/2016 ENBM024529 39841 £265.00 £0.00 MC & MA STEWART HAULAGE LTD PARKS
25/05/2016 ENBM024639 2895 £457.00 £0.00 MCPC SYSTEMS (UK) LLP PARKS
18/05/2016 ENBM024094 0085603272 £430.00 £0.00 NICEIC CONSTRUCTION ENGINEERING
11/05/2016 ENBM024544 PF6620 £452.08 £0.00 PEERLESS FENCING LTD PARKS
18/05/2016 ENBM024587 15/16 £650.00 £0.00 PHILIP DIXON CONTRACTORS LTD PARK AND STREET SCENE DATE TRANSACTION NO. INVOICE NUMBER AMOUNT VAT (NR) SUPPLIER NAME EXPENSE AREA
25/05/2016 ENBM024708 17/16 £14,170.00 £0.00 PHILIP DIXON CONTRACTORS LTD PARK AND STREET SCENE
18/05/2016 ENBM024563 BD640748 £777.00 £0.00 PITNEY BOWES BALANCE SHEET
11/05/2016 ENBM024538 900741048 £805.00 £0.00 PORTAKABIN LTD BUILDINGS MANAGEMENT
18/05/2016 ENBM024183 CH/7515 £1,295.00 £0.00 PROFESSIONAL SPORTS TURF DESIGN LTD PARK AND STREET SCENE
04/05/2016 ENBM024422 13931 £760.16 £0.00 REACH CLEANING & WASTE MANAGEMENT LIMITED PARKS
11/05/2016 ENBM024484 394372 £320.00 £0.00 READYFIX PARKS
11/05/2016 ENBM024555 117827 £260.00 £0.00 S AND S TIMBER SUPPLIES BUILDINGS MANAGEMENT
11/05/2016 ENBM024477 83154 £5,248.74 £0.00 SECTOR SECURITY SERVICES LTD CEMETERY AND CREMATORIUM
11/05/2016 ENBM024519 85901 £267.75 £0.00 SECTOR SECURITY SERVICES LTD BUILDINGS MANAGEMENT
11/05/2016 ENBM024542 85458 £3,675.23 £0.00 SECTOR SECURITY SERVICES LTD PARKS
25/05/2016 ENBM024645 86192 £261.38 £0.00 SECTOR SECURITY SERVICES LTD BUILDINGS MANAGEMENT
11/05/2016 ENBM024515 SINV003556 £399.00 £0.00 SPORT ENGLAND PARKS
11/05/2016 ENBM024475 24819 £2,469.75 £0.00 TECHNOLOGY SOLUTIONS LTD BUILDINGS MANAGEMENT
18/05/2016 ENBM024596 151609 - 00303 £4,813.00 £0.00 TEP PARKS
11/05/2016 ENBM024498 I096675 £256.00 £0.00 TESGL LTD BUILDINGS MANAGEMENT
25/05/2016 PRENBM0323 PR006386 £2,294.87 £0.00 THE FOUNTAIN COMPANY LTD PARK AND STREET SCENE
04/05/2016 ENBM024399 31016 £540.00 £0.00 THE JAMES MERCER GROUP LTD BUILDINGS MANAGEMENT
04/05/2016 ENBM024406 31077 £1,226.94 £0.00 THE JAMES MERCER GROUP LTD BUILDINGS MANAGEMENT
04/05/2016 ENBM024415 31033 £585.00 £0.00 THE JAMES MERCER GROUP LTD BUILDINGS MANAGEMENT
04/05/2016 ENBM024416 31034 £360.00 £0.00 THE JAMES MERCER GROUP LTD BUILDINGS MANAGEMENT
04/05/2016 ENBM024418 31036 £570.00 £0.00 THE JAMES MERCER GROUP LTD BUILDINGS MANAGEMENT
04/05/2016 ENBM024419 31037 £600.00 £0.00 THE JAMES MERCER GROUP LTD BUILDINGS MANAGEMENT
25/05/2016 ENBM024589 1800225954 £1,250.00 £0.00 TRAFFORD MBC LEGAL SERVICES
11/05/2016 ENBM024284 107258 £288.20 £0.00 TRIBOURNE CATERING SERVICES LTD PARKS
25/05/2016 ENBM024622 6334 £57,500.58 £0.00 WESTFIELD TREE SERVICES LTD PARK AND STREET SCENE
18/05/2016 ENBM024543 270416 £4,400.00 £0.00 WESTWOOD SECURITY SHUTTERS LTD BUILDINGS MANAGEMENT
18/05/2016 ENBM024569 729794 £430.18 £0.00 WICKSTEED LEISURE LTD PARKS
18/05/2016 ENBM024604 729938 £349.80 £0.00 WICKSTEED LEISURE LTD PARKS
18/05/2016 ENBM024609 PCC 16/007 £435.00 £0.00 WIGNALLS LANDSCAPED CONTRACTORS BUILDINGS MANAGEMENT
11/05/2016 ENBM024466 053IN33008 £750.00 £0.00 YESSS ELECTRICAL MANAGEMENT SUPPORT
11/05/2016 ENBM024469 053IN33011 £259.92 £0.00 YESSS ELECTRICAL BUILDINGS MANAGEMENT
11/05/2016 CBCE000779 10559 £2,835.00 £0.00 ELLISON PRINTING AREA FORUMS
18/05/2016 PRCBCE0486 PR006358 £381.00 £0.00 EMMAUS COMMUNITY GRANTS
18/05/2016 PRCBCE0487 PR006359 £1,331.00 £0.00 EMMAUS COMMUNITY GRANTS
04/05/2016 PRCBCE0484 PR006325 £300.00 £0.00 GIFT 92 COMMUNITY GRANTS
18/05/2016 PRCBCE0488 PR006360 £2,500.00 £0.00 PRESTON VOCATIONAL CENTRE LTD COMMUNITY ENGAGEMENT
11/05/2016 CBCE000777 18129 £468.00 £0.00 RADIUS SECURITY LTD COMMUNITY ENGAGEMENT
25/05/2016 CEER001422 01/6373676 £303.00 £0.00 CLARITY TRAVEL MANAGEMENT POLICY AND SOCIAL JUSTICE
25/05/2016 CEER001419 14855 £8,338.00 £0.00 CLES LIMITED POLICY AND SOCIAL JUSTICE
25/05/2016 CEER001420 2051 £1,000.00 £0.00 EVENTS NORTHERN LIMITED POLICY AND SOCIAL JUSTICE DATE TRANSACTION NO. INVOICE NUMBER AMOUNT VAT (NR) SUPPLIER NAME EXPENSE AREA
11/05/2016 CEER001410 0000100888 £385.00 £0.00 GOVNET COMMUNICATIONS POLICY AND SOCIAL JUSTICE
04/05/2016 GVES003789 8250 £270.00 £0.00 BARKERS CATERING EQUIPMENT HIRE ELECTORAL SERVICES
04/05/2016 GVES003788 ERS1600658 £23,630.37 £0.00 ELECTORAL REFORM SERVICES LTD ELECTORAL SERVICES
11/05/2016 GVES003791 ERS16_772 £260.54 £0.00 ELECTORAL REFORM SERVICES LTD ELECTORAL SERVICES
25/05/2016 GVES003794 8500472634 £360.00 £0.00 MANCHESTER CITY COUNCIL ELECTORAL SERVICES
18/05/2016 GVES003793 9052111097 £2,749.75 £0.00 ROYAL MAIL GROUP LTD ELECTORAL SERVICES
04/05/2016 GVES003787 GB 701 5761 59 £420.00 £0.00 SHAW & SONS LTD ELECTORAL SERVICES
04/05/2016 GVES003790 2016168 £13,500.00 £0.00 XPRESS SOFTWARE SOLUTIONS LTD ELECTORAL SERVICES
25/05/2016 ENEG002149 S161334 £612.68 £0.00 CHIPSIDE LIMITED CAR PARKING
25/05/2016 ENEG002146 SI/006691 £7,485.40 £0.00 EURO CAR PARK LIMITED CAR PARKING
11/05/2016 ENEG002140 038193 £4,269.58 £0.00 NSL LIMITED CAR PARKING
04/05/2016 PRENEG0043 PR006326 £1,150.00 £0.00 TRAFFIC ENFORCEMENT CENTRE CAR PARKING
11/05/2016 PRENEH0265 PR006350 £4,018.33 £0.00 BAMBER REMEDIAL CONTRACTORS LTD HOUSING
11/05/2016 PRENEH0266 PR006351 £9,428.50 £0.00 BAMBER REMEDIAL CONTRACTORS LTD HOUSING
11/05/2016 PRENEH0267 PR006352 £5,979.23 £0.00 BAMBER REMEDIAL CONTRACTORS LTD HOUSING
18/05/2016 PRENEH0270 PR006373 £3,604.43 £0.00 BAMBER REMEDIAL CONTRACTORS LTD HOUSING
25/05/2016 PRENEH0272 PR006390 £3,763.50 £0.00 BAMBER REMEDIAL CONTRACTORS LTD HOUSING
25/05/2016 PRENEH0273 PR006391 £2,757.11 £0.00 BAMBER REMEDIAL CONTRACTORS LTD HOUSING
25/05/2016 PRENEH0274 PR006392 £889.61 £0.00 BAMBER REMEDIAL CONTRACTORS LTD HOUSING
04/05/2016 ENEH003011 17139 £810.00 £0.00 CAMPBELL ASSOCIATES POLLUTION CONTROL
11/05/2016 ENEH003016 CSS2753 £2,350.00 £0.00 CLEAR SKIES SOFTWARE LTD CEMETERY AND CREMATORIUM
04/05/2016 PRENEH0261 PR006327 £2,939.29 £0.00 COMMUNITY GATEWAY ASSOCIATION LTD HOUSING
11/05/2016 ENEH003020 104119 £400.00 £0.00 DISABLED LIVING LTD ENVIRONMENTAL HEALTH GENERAL
11/05/2016 ENEH003021 104120 £400.00 £0.00 DISABLED LIVING LTD ENVIRONMENTAL HEALTH GENERAL
18/05/2016 PRENEH0269 PR006356 £461.16 £0.00 DR S SHAHID CEMETERY AND CREMATORIUM
04/05/2016 ENEH003004 EMP6214 £274.00 £0.00 ENVIRONMENTAL MANAGEMENT PUBLISHING LTD POLLUTION CONTROL
11/05/2016 ENEH002990 933670 £388.50 £0.00 ESSENTRA SECURITY LICENSING SERVICES
18/05/2016 ENEH003030 0000101243 £346.50 £0.00 GOVNET COMMUNICATIONS PRIVATE SECTOR HOUSING
11/05/2016 ENEH003008 159266/205867/2 £315.00 £0.00 HEMMING GROUP LTD ENVIRONMENTAL HEALTH GENERAL
18/05/2016 ENEH003019 26422 £355.75 £0.00 INTELLIGENT DATA SYSTEMS LICENSING SERVICES
11/05/2016 ENEH003013 SI02 - 0101208 £809.48 £0.00 KILLGERM CHEMICALS LTD PEST CONTROL
18/05/2016 PRENEH0271 PR006375 £5,783.66 £0.00 MINT NORTHWEST LTD HOUSING
04/05/2016 ENEH003012 004/16 £2,941.53 £0.00 MORNINGSIDE COTTAGE KENNELS ANIMAL WELFARE
04/05/2016 PRENEH0264 PR006344 £12,103.00 £0.00 PLACES FOR PEOPLE LIVING + HOUSING
04/05/2016 ENEH003003 16/80426 £600.00 £0.00 POPPLESTON ALLEN TRAINING LTD LICENSING SERVICES
18/05/2016 PRENEH0268 PR006355 £1,927.89 £0.00 PROFESSOR M IQBAL MEMON CEMETERY AND CREMATORIUM
11/05/2016 ENEH003010 3648 £1,000.00 £0.00 RED ROSE MAINTENANCE BALANCE SHEET
25/05/2016 ENEH003037 17842 £803.22 £0.00 VIP-SYSTEM LIMITED LICENSING SERVICES
25/05/2016 ENEH003042 17811 £2,403.32 £0.00 VIP-SYSTEM LIMITED LICENSING SERVICES
04/05/2016 CBEV000289 Preston32 £750.00 £0.00 NEON CREATIVE STUDIOS EVENTS DATE TRANSACTION NO. INVOICE NUMBER AMOUNT VAT (NR) SUPPLIER NAME EXPENSE AREA
18/05/2016 CBEV000291 8925 £950.00 £0.00 PENDLE PRODUCTIONS EVENTS
11/05/2016 CBFL002948 6678 £493.95 £0.00 ALISON BLACK LTD T/A SPORTSMAX FULWOOD LEISURE CENTRE
11/05/2016 CBFL002966 208162 £303.90 £0.00 ATS - AUTO TIME SYSTEMS WEST VIEW LEISURE CENTRE
04/05/2016 CBFL002934 402282702 £547.16 £0.00 CRYOSERVICE LTD FULWOOD LEISURE CENTRE
18/05/2016 CBFL002976 ^221 £277.00 £0.00 FITNESS WAREHOUSE LTD FULWOOD LEISURE CENTRE
04/05/2016 CBFL002937 332 £425.00 £0.00 FRAN DALTON WEST VIEW LEISURE CENTRE
04/05/2016 CBFL002940 59140 £395.00 £0.00 GAFFEY TECHNICAL SERVICES LTD FULWOOD LEISURE CENTRE
11/05/2016 CBFL002963 59141 £395.00 £0.00 GAFFEY TECHNICAL SERVICES LTD FULWOOD LEISURE CENTRE
18/05/2016 CBFL002979 804208 £358.10 £0.00 J P LENNARD LTD FULWOOD LEISURE CENTRE
11/05/2016 CBFL002962 SIV114296 £385.37 £0.00 LES MILLS FITNESS UK LTD FULWOOD LEISURE CENTRE
11/05/2016 CBFL002939 90013220 £1,068.00 £0.00 OMNICO GROUP LTD ICT SERVICES
11/05/2016 CBFL002960 90013222 £282.00 £0.00 OMNICO GROUP LTD WEST VIEW LEISURE CENTRE
25/05/2016 CBFL002986 MDP10928 £628.05 £0.00 P & H DIRECT LTD FULWOOD LEISURE CENTRE
11/05/2016 CBFL002965 281972 £420.56 £0.00 TURNER & WRIGHTS LTD FULWOOD LEISURE CENTRE
25/05/2016 CBFL002990 5093267 £450.00 £0.00 UNIVERSITY OF CENTRAL LANCASHIRE FULWOOD LEISURE CENTRE
11/05/2016 CBFL002952 1434 £487.56 £0.00 VI-SPA EXPERIENCE ROOMS LTD WEST VIEW LEISURE CENTRE
11/05/2016 GVHR002324 56665 £785.00 £0.00 CASTLE GROUP LTD HUMAN RESOURCES
11/05/2016 PRGVHR0186 PR006348 £968.00 £0.00 DBS HUMAN RESOURCES
04/05/2016 GVHR002319 MATRIX15678 £7,724.25 £0.00 MATRIX SCM LTD PARKS
11/05/2016 GVHR002325 MATRIX15745 £7,781.77 £0.00 MATRIX SCM LTD PARKS
18/05/2016 GVHR002329 MATRIX15810 £5,420.15 £0.00 MATRIX SCM LTD PARKS
25/05/2016 GVHR002335 MATRIX15876 £10,185.32 £0.00 MATRIX SCM LTD LEGAL SERVICES
04/05/2016 GVHR002320 10775 £475.00 £0.00 NORTH WEST EMPLOYERS MEMBER AND CIVIC SERVICES
11/05/2016 GVHR002322 57 £740.00 £0.00 PETER WILLIS TRAINING
25/05/2016 GVHR002336 41 £599.16 £0.00 ST CATHERINE`S SOCIAL ENTERPRISE LTD MEMBER AND CIVIC SERVICES
25/05/2016 PRGVHR0188 PR006394 £350.00 £0.00 WRIGHTINGTON WIGAN AND LEIGH NHS FOUNDATION TRUST HUMAN RESOURCES
18/05/2016 CBIT004326 6016 £2,120.00 £0.00 ACR IT SOLUTIONS LTD ICT SERVICES
25/05/2016 CBIT004342 435 £3,583.34 £0.00 ACTIVE AV LTD ICT SERVICES
18/05/2016 CBIT004334 208222 £4,858.00 £0.00 ATS - AUTO TIME SYSTEMS ICT SERVICES
18/05/2016 CBIT004324 VP 10647270 M09401 £2,053.79 £0.00 BRITISH TELECOMMUNICATIONS PLC ICT SERVICES
18/05/2016 CBIT004325 5772892 £611.89 £0.00 DAISY COMMUNICATIONS LTD ICT SERVICES
18/05/2016 CBIT004331 01234067292 £279.27 £0.00 EE LIMITED PARKS
04/05/2016 CBIT004309 01055022 £275.00 £0.00 ESENDEX LIMITED REVENUES
18/05/2016 CBIT004330 2874743 £1,104.12 £0.00 INSIGHT DIRECT (UK) LTD ICT SERVICES
18/05/2016 CBIT004328 91370639 £7,895.11 £0.00 NORTHGATE PUBLIC SERVICES UK LTD LEGAL SERVICES
11/05/2016 CBIT004312 84952597 £914.02 £0.00 TELEFONICA O2 UK LTD SHARED SERVICES
11/05/2016 CBIT004322 85130358 £5,478.94 £0.00 TELEFONICA O2 UK LTD ICT SERVICES
18/05/2016 CBIT004327 85136832 £1,097.52 £0.00 TELEFONICA O2 UK LTD HEALTH SAFETY AND EMERGENCY
25/05/2016 CBIT004343 85652158 £707.90 £0.00 TELEFONICA O2 UK LTD MEMBER AND CIVIC SERVICES
25/05/2016 CBIT004344 85768474 £1,118.28 £0.00 TELEFONICA O2 UK LTD MEMBER AND CIVIC SERVICES DATE TRANSACTION NO. INVOICE NUMBER AMOUNT VAT (NR) SUPPLIER NAME EXPENSE AREA
18/05/2016 PRCBIT0291 PR006376 £402.00 £0.00 VIRGIN MEDIA LIMITED ICT SERVICES
18/05/2016 PRCBIT0293 PR006378 £855.00 £0.00 VIRGIN MEDIA LIMITED ICT SERVICES
18/05/2016 PRCBIT0295 PR006380 £1,053.75 £0.00 VIRGIN MEDIA LIMITED ICT SERVICES
18/05/2016 PRCBIT0296 PR006381 £402.00 £0.00 VIRGIN MEDIA LIMITED ICT SERVICES
11/05/2016 CBIT004323 WL 3146 £1,200.00 £0.00 WEB-LABS LTD ICT SERVICES
04/05/2016 GVLS001586 372161 £337.50 £0.00 ERIC OWEN LEGAL SERVICES
04/05/2016 GVLS001587 372161 £1,012.50 £0.00 ERIC OWEN LEGAL SERVICES
04/05/2016 GVLS001588 372161 £281.25 £0.00 ERIC OWEN LEGAL SERVICES
25/05/2016 GVLS001601 372966 £900.00 £0.00 ERIC OWEN LEGAL SERVICES
18/05/2016 GVLS001595 3649014 £642.12 £0.00 JOHNSTON PUBLISHING LIMITED DEVELOPMENT CONTROL
25/05/2016 GVLS001602 17.05.2016 £730.00 £0.00 LEXISNEXIS LEGAL SERVICES
25/05/2016 GVLS001604 DI6H84443 £3,500.00 £0.00 LEXISNEXIS LEGAL SERVICES
25/05/2016 PRGVLS0374 PR006397 £1,200.00 £0.00 LINDER MYERS SOLICITORS LEGAL SERVICES
11/05/2016 GVLS001590 371812 £450.00 £0.00 MR. ALAN EVANS LEGAL SERVICES
18/05/2016 GVLS001596 365751 £900.00 £0.00 MR. IAN PONTER LEGAL SERVICES
18/05/2016 GVLS001598 372726 £900.00 £0.00 MR. IAN PONTER LEGAL SERVICES
25/05/2016 GVLS001603 372726 £900.00 £0.00 MR. IAN PONTER LEGAL SERVICES
04/05/2016 GVLS001585 26/04/2016 £500.00 £0.00 PARISH COUNCIL OF NEWTON-WITH-CLIFTON LEGAL SERVICES
04/05/2016 PRGVLS0369 PR006328 £11,000.00 £0.00 PRESTON & WESTERN LANCASHIRE R E & DIVERSITY COUNC BALANCE SHEET
04/05/2016 GVLS001589 AH10/AH10 £13,116.50 £0.00 SQUIRE PATTON BOGGS LEGAL SERVICES
25/05/2016 GVLS001599 MRB2/MRB2 £2,768.50 £0.00 SQUIRE PATTON BOGGS PLANNING GENERAL
25/05/2016 ENBM024599 151588 £521.64 £0.00 DUVAL FACILITIES MANAGEMENT LTD MARKETS
11/05/2016 ENMK001659 151439 £521.64 £0.00 DUVAL FACILITIES MANAGEMENT LTD MARKETS
11/05/2016 ENMK001661 151548 £434.70 £0.00 DUVAL FACILITIES MANAGEMENT LTD MARKETS
25/05/2016 ENMK001664 151632 £521.64 £0.00 DUVAL FACILITIES MANAGEMENT LTD MARKETS
11/05/2016 ENMK001662 1447 £1,376.00 £0.00 SMITHY JOINERY SPECIALISTS LTD MARKETS
18/05/2016 ENNS002456 30574 £14,350.00 £0.00 A & D DRAINAGE SERVICES LTD PARKS
11/05/2016 ENNS002442 S1 - 784 £800.00 £0.00 CONTAINER CARE SOLUTIONS WASTE MANAGEMENT
11/05/2016 ENNS002443 81 - 788 £800.00 £0.00 CONTAINER CARE SOLUTIONS WASTE MANAGEMENT
25/05/2016 ENNS002472 0007118 £3,532.50 £0.00 DELIVEREDNW.COM WASTE MANAGEMENT
18/05/2016 ENNS002458 9545 £1,125.00 £0.00 EURO MUNICIPAL LTD WASTE MANAGEMENT
11/05/2016 ENNS002427 483 £2,415.00 £0.00 FIROW LTD WASTE MANAGEMENT
19/05/2016 ENNS002460 707883 £1,301.60 £0.00 GLASDON UK LIMITED STREET SCENE
04/05/2016 ENNS002422 65514470 £291.67 £0.00 INCHCAPE RETAIL LTD T/A H A FOX JAGUAR PRESTON MEMBER AND CIVIC SERVICES
25/05/2016 ENNS002473 199 £3,116.00 £0.00 INORIA LTD WASTE MANAGEMENT
18/05/2016 ENNS002450 277134 £269.94 £0.00 KEY ENGINEERING & HYGIENE SUPPLIES LTD STREET SCENE
25/05/2016 ENNS002467 277542 £475.40 £0.00 KEY ENGINEERING & HYGIENE SUPPLIES LTD STREET SCENE
27/05/2016 ENNS002478 123656 £82,600.00 £0.00 LAWRENCE VEHICLES LTD WASTE MANAGEMENT
18/05/2016 ENNS002462 18252 £595.00 £0.00 MGB WASTE MANAGEMENT
11/05/2016 ENNS002431 SL03801344INV £600.00 £0.00 NORTHGATE VEHICLE HIRE (NORTH WEST) LTD WASTE MANAGEMENT DATE TRANSACTION NO. INVOICE NUMBER AMOUNT VAT (NR) SUPPLIER NAME EXPENSE AREA
11/05/2016 ENNS002432 SL03801345INV £480.00 £0.00 NORTHGATE VEHICLE HIRE (NORTH WEST) LTD STREET SCENE
11/05/2016 ENNS002433 SL03801346INV £480.00 £0.00 NORTHGATE VEHICLE HIRE (NORTH WEST) LTD STREET SCENE
11/05/2016 ENNS002441 1817 £5,190.00 £0.00 STORM ENVIRONMENTAL LTD WASTE MANAGEMENT
25/05/2016 ENNS002468 80265 £1,225.00 £0.00 VISION TECHNIQUES UK LIMITED WASTE MANAGEMENT
25/05/2016 ENNS002470 80264 £1,225.00 £0.00 VISION TECHNIQUES UK LIMITED WASTE MANAGEMENT
18/05/2016 ENNS002454 671 £546.00 £0.00 WILLIAM HARDY STREET SCENE
18/05/2016 ENNS002455 667 £718.00 £0.00 WILLIAM HARDY STREET SCENE
18/05/2016 ENNS002457 668 £385.00 £0.00 WILLIAM HARDY STREET SCENE
04/05/2016 GVPM002056 K00079825 -£592.98 £0.00 ARNOLD CLARK VEHICLE MANAGEMENT ICT SERVICES
04/05/2016 GVPM002058 L01199361 £4,275.09 £0.00 ARNOLD CLARK VEHICLE MANAGEMENT PROPERTY SERVICES
11/05/2016 GVPM002059 M00162882 £359.70 £0.00 ARNOLD CLARK VEHICLE MANAGEMENT PARKS
25/05/2016 GVPM002077 L01204315 £4,336.67 £0.00 ARNOLD CLARK VEHICLE MANAGEMENT DIRECTOR CUSTOMER SERVICES
25/05/2016 GVPM002078 L01204314 £3,913.65 £0.00 ARNOLD CLARK VEHICLE MANAGEMENT PRIVATE SECTOR HOUSING
18/05/2016 PRGVPM0597 PR006365 £3,167.00 £0.00 BLACKPOOL FYLDE AND WYRE CREDIT UNION BALANCE SHEET
25/05/2016 GVPM002080 cdi325235 £336.23 £0.00 LANCASTER CITY COUNCIL BALANCE SHEET
25/05/2016 GVPM002031 XMCR137802 -£399.88 £0.00 LEX AUTOLEASE LTD PRIVATE SECTOR HOUSING
25/05/2016 GVPM002079 MRI4196188 £3,273.57 £0.00 LEX AUTOLEASE LTD FINANCE
04/05/2016 GVPM002057 HI0078743 £3,680.38 £0.00 LOOKERS LEASING LTD BUILDINGS MANAGEMENT
18/05/2016 PRGVPM0595 PR006363 £328.93 £0.00 SOUTH RIBBLE BOROUGH COUNCIL BALANCE SHEET
18/05/2016 PRGVPM0598 PR006366 £264.74 £0.00 ST CATHERINES (LOTTERY) BALANCE SHEET
18/05/2016 ENPL002527 28262745 £14,700.00 £0.00 AECOM PLANNING POLICY
25/05/2016 ENPL002528 28263148 £10,700.00 £0.00 AECOM PLANNING POLICY
18/05/2016 ENPL002524 SI16283 £59,644.00 £0.00 ERIC WRIGHT GROUP LTD PLANNING GENERAL
11/05/2016 ENPL002511 3635987 £1,267.34 £0.00 JOHNSTON PUBLISHING LIMITED DEVELOPMENT CONTROL
18/05/2016 ENPL002515 3647886 £777.30 £0.00 JOHNSTON PUBLISHING LIMITED DEVELOPMENT CONTROL
25/05/2016 ENPL002525 3658923 £506.93 £0.00 JOHNSTON PUBLISHING LIMITED DEVELOPMENT CONTROL
25/05/2016 ENPL002530 3668750 £980.07 £0.00 JOHNSTON PUBLISHING LIMITED DEVELOPMENT CONTROL
04/05/2016 ENPL002495 5200116199 £25,334.18 £0.00 LANCASHIRE COUNTY COUNCIL BALANCE SHEET
04/05/2016 ENPL002505 5200116393 £400.00 £0.00 LANCASHIRE COUNTY COUNCIL DEVELOPMENT CONTROL
04/05/2016 ENPL002507 2568723 £1,140.00 £0.00 MATCHTECH GROUP LTD DEVELOPMENT CONTROL
18/05/2016 ENPL002513 2573228 £1,005.00 £0.00 MATCHTECH GROUP LTD DEVELOPMENT CONTROL
04/05/2016 ENPL002504 5456 £690.40 £0.00 MAYSAND LIMITED PLANNING GENERAL
04/05/2016 ENPL002508 52578 £885.00 £0.00 NORTHERN HOUSING CONSORTIUM LTD PLANNING POLICY
04/05/2016 ENPL002494 01083597 £1,519.20 £0.00 OYSTER PARTNERSHIP DEVELOPMENT CONTROL
04/05/2016 ENPL002502 01083952 £1,480.00 £0.00 OYSTER PARTNERSHIP DEVELOPMENT CONTROL
18/05/2016 ENPL002514 01084311 £1,479.20 £0.00 OYSTER PARTNERSHIP DEVELOPMENT CONTROL
18/05/2016 ENPL002517 01084310 £1,383.10 £0.00 OYSTER PARTNERSHIP DEVELOPMENT CONTROL
18/05/2016 ENPL002521 01084664 £1,270.00 £0.00 OYSTER PARTNERSHIP DEVELOPMENT CONTROL
18/05/2016 ENPL002523 09_03_INV15A £860.00 £0.00 RESEARCH DESIGN ARCHITECTURE LTD PLANNING GENERAL
11/05/2016 CEPP000659 004 £400.00 £0.00 BLOG PRESTON HARRIS MUSEUM AND ART GALLERY DATE TRANSACTION NO. INVOICE NUMBER AMOUNT VAT (NR) SUPPLIER NAME EXPENSE AREA
18/05/2016 CEPP000660 2511 £522.00 £0.00 PRIMARY TIMES IN LANCASHIRE EVENTS
11/05/2016 CBPU006821 401772154 £4,397.05 £0.00 CANON UK LTD PRINT UNIT
18/05/2016 CBPU006837 35592 £4,460.00 £0.00 EURO LABEL PRINTERS LTD PRINT UNIT
11/05/2016 CBPU006812 Ml/1190704 £1,132.85 £0.00 INVESTEC ASSET FINANCE PLC PRINT UNIT
18/05/2016 CBPU006829 8173688 £471.99 £0.00 PREMIER PAPER GROUP LTD PRINT UNIT
18/05/2016 CBPU006833 8178961 £990.00 £0.00 PREMIER PAPER GROUP LTD PRINT UNIT
18/05/2016 CBPU006834 8181448 £334.24 £0.00 PREMIER PAPER GROUP LTD PRINT UNIT
25/05/2016 CBPU006844 100530719 £473.90 £0.00 RICOH UK LTD PRINT UNIT
25/05/2016 ENPL002520 23331 £1,565.00 £0.00 SHANLEYS LTD PRINT UNIT
04/05/2016 CBPU006816 AJ48948 £1,079.45 £0.00 XMA LTD PRINT UNIT
11/05/2016 CBPU006825 AK07188 £933.77 £0.00 XMA LTD PRINT UNIT
18/05/2016 CBPU006836 AK62827 £899.71 £0.00 XMA LTD PRINT UNIT
04/05/2016 ENPS003038 14720 £1,058.89 £0.00 CASSIDY ASHTON GROUP LTD PROPERTY SERVICES
11/05/2016 ENPS003041 H12BA429E4 £271.99 £0.00 E.ON PROPERTY SERVICES
04/05/2016 ENPS003036 4119.15.2 £22,354.36 £0.00 GABLES (UK) LTD PROPERTY SERVICES
04/05/2016 ENPS003037 4119.15Ret PC £1,088.28 £0.00 GABLES (UK) LTD PROPERTY SERVICES
04/05/2016 ENPS003033 0157 £1,456.13 £0.00 PRESTON BRITMAC PROPERTY SERVICES
04/05/2016 ENPS003034 0156 £622.62 £0.00 PRESTON BRITMAC PROPERTY SERVICES
25/05/2016 ENBM024679 18303 £733.00 £0.00 R H WELLS PROPERTY SERVICES
18/05/2016 CBRV003313 A04555 £650.00 £0.00 AIREY CONSULTANCY SERVICES LTD SHARED SERVICES
18/05/2016 CBRV003321 95500816 £625.00 £0.00 ARVATO GOVERNMENT SERVICE LTD SHARED SERVICES
25/05/2016 CBRV003334 6003317447 £30,000.00 £0.00 CAPITA SOFTWARE SERVICES SHARED SERVICES
11/05/2016 CBRV003290 3119087 £7,200.00 £0.00 CIPFA BUSINESS SHARED SERVICES
11/05/2016 CBRV003291 A1288 £1,683.73 £0.00 EVOLUTION IN TECHNOLOGY LTD SHARED SERVICES
18/05/2016 CBRV003314 A1291 £1,223.35 £0.00 EVOLUTION IN TECHNOLOGY LTD SHARED SERVICES
18/05/2016 CBRV003316 A1301 £1,202.52 £0.00 EVOLUTION IN TECHNOLOGY LTD SHARED SERVICES
18/05/2016 CBRV003317 A1297 £2,308.12 £0.00 EVOLUTION IN TECHNOLOGY LTD SHARED SERVICES
18/05/2016 CBRV003324 A1302 £1,388.10 £0.00 EVOLUTION IN TECHNOLOGY LTD SHARED SERVICES
18/05/2016 CBRV003325 A1306 £1,237.56 £0.00 EVOLUTION IN TECHNOLOGY LTD SHARED SERVICES
18/05/2016 CBRV003326 A1298 £1,316.23 £0.00 EVOLUTION IN TECHNOLOGY LTD SHARED SERVICES
18/05/2016 CBRV003328 A1305 £1,501.46 £0.00 EVOLUTION IN TECHNOLOGY LTD SHARED SERVICES
25/05/2016 CBRV003337 A1309 £1,598.44 £0.00 EVOLUTION IN TECHNOLOGY LTD SHARED SERVICES
18/05/2016 CBRV003310 6000036367 £306.00 £0.00 H M LAND REGISTRY SHARED SERVICES
18/05/2016 CBRV003311 6000036368 £255.00 £0.00 H M LAND REGISTRY SHARED SERVICES
11/05/2016 CBRV003289 1109187298 £410.86 £0.00 ROYAL MAIL GROUP LTD SHARED SERVICES
25/05/2016 CBRV003333 60989462 £1,000.00 £0.00 TAMESIDE METROPOLITAN BOROUGH HOUSING BENEFITS
11/05/2016 CBRV003306 IN18US16004379 £330.53 £0.00 WHISTL UK LTD SHARED SERVICES
11/05/2016 CBRV003307 IN18US16004622 £486.22 £0.00 WHISTL UK LTD SHARED SERVICES
18/05/2016 CBRV003309 IN18U515004140 £626.49 £0.00 WHISTL UK LTD SHARED SERVICES
18/05/2016 CBRV003327 IN18US15004884 £378.15 £0.00 WHISTL UK LTD SHARED SERVICES DATE TRANSACTION NO. INVOICE NUMBER AMOUNT VAT (NR) SUPPLIER NAME EXPENSE AREA
25/05/2016 CBRV003335 IN18US16005109 £586.72 £0.00 WHISTL UK LTD SHARED SERVICES
11/05/2016 ENRW001494 32520849 - 10 £366.41 £0.00 ADT FIRE AND SECURITY PLC RIVERSWAY
25/05/2016 ENRW001500 36666 £280.00 £0.00 DALE & CO (ANCOATS) LTD RIVERSWAY
18/05/2016 ENRW001497 27255 £413.88 £0.00 HUNGER HYDRAULIC U.K. LIMITED RIVERSWAY
11/05/2016 ENRW001492 5200116649 £1,015.76 £0.00 LANCASHIRE COUNTY COUNCIL RIVERSWAY
11/05/2016 ENRW001496 77961838 £500.00 £0.00 OFCOM RIVERSWAY
25/05/2016 ENRW001499 9899870 02 £290.00 £0.00 P.J.H. ENGINEERING RIVERSWAY
18/05/2016 CBSP001306 GV/175 £5,635.00 £0.00 GO VELO SPORTS DEVELOPMENT
04/05/2016 CBSP001301 69571 £550.00 £0.00 NORTH & WESTERN LANCASHIRE CHAMBER OF COMMERCE SPORTS DEVELOPMENT
18/05/2016 CBFL002968 492563 £554.76 £0.00 SDL GROUP SPORTS DEVELOPMENT
04/05/2016 CBSP001300 AGN2553 £360.00 £0.00 THE HOTLINE GROUP LTD SPORTS DEVELOPMENT
11/05/2016 CBSP001305 5093315 £450.00 £0.00 UNIVERSITY OF CENTRAL LANCASHIRE SPORTS DEVELOPMENT
11/05/2016 CBWV003432 6729 £541.70 £0.00 ALISON BLACK LTD T/A SPORTSMAX WEST VIEW LEISURE CENTRE
04/05/2016 CBWV003405 1 £295.00 £0.00 ALTAF PATEL FULWOOD LEISURE CENTRE
11/05/2016 CBWV003436 SiNV/00001915 £1,058.56 £0.00 CALICO ENTERPRISE LIMITED WEST VIEW LEISURE CENTRE
04/05/2016 CBWV003393 213076552 £1,758.75 £0.00 CORE HEALTH & FITNESS TRADING LTD WEST VIEW LEISURE CENTRE
11/05/2016 CBWV003421 402282460 £665.76 £0.00 CRYOSERVICE LTD WEST VIEW LEISURE CENTRE
18/05/2016 CBWV003435 28042016 £280.00 £0.00 DONNA WALLBANK WEST VIEW LEISURE CENTRE
04/05/2016 CBWV003392 PCC_0002 £325.00 £0.00 GARSTANG LADIES HOCKEY CLUB SPORTS DEVELOPMENT
18/05/2016 CBWV003449 SLIN/01026782 £446.64 £0.00 GYMNASTIC ENTERPRISES LTD WEST VIEW LEISURE CENTRE
18/05/2016 CBWV003443 277104 £921.40 £0.00 KEY ENGINEERING & HYGIENE SUPPLIES LTD WEST VIEW LEISURE CENTRE
11/05/2016 CBWV003428 SIV114576 £291.76 £0.00 LES MILLS FITNESS UK LTD WEST VIEW LEISURE CENTRE
04/05/2016 CBWV003413 001 £295.00 £0.00 MICHELLE ORRELL FULWOOD LEISURE CENTRE
18/05/2016 CBWV003446 I4DP09999 £2,835.71 £0.00 P & H DIRECT LTD WEST VIEW LEISURE CENTRE
25/05/2016 PRCBWV0037 PR006383 £407.50 £0.00 PRESTON SPORTS FORUM SPORTS DEVELOPMENT
18/05/2016 CBWV003411 28017 £2,064.00 £0.00 REDLINE TRAVEL LTD FULWOOD LEISURE CENTRE
18/05/2016 CBFL002967 492562 £312.64 £0.00 SDL GROUP SPORTS DEVELOPMENT
18/05/2016 CBWV003440 493819 £463.20 £0.00 SDL GROUP SPORTS DEVELOPMENT
04/05/2016 CBWV003390 16004532 £6,522.36 £0.00 TECHNOGYM UK LTD WEST VIEW LEISURE CENTRE
04/05/2016 CBWV003391 16004534 £7,845.43 £0.00 TECHNOGYM UK LTD FULWOOD LEISURE CENTRE
18/05/2016 CBWV003385 180007 £280.00 £0.00 TOTAL MERCHANDISE LTD WEST VIEW LEISURE CENTRE
18/05/2016 CBWV003437 275183 £1,029.99 £0.00 TURNER & WRIGHTS LTD WEST VIEW LEISURE CENTRE