Pembrokeshire County Council

Cyngor Sir Penfro

Freedom of Information Request: 10732 Directorate: Resources – Finance & Business Services Response Date: 07/08/2020

Request:

Request for information regarding – Expenditure or Payment to Suppliers

Request you to please provide me with a list of the latest (monthly/Quarterly) Payment to supplier or Council expenditure of County Council. I need to download the data in a CSV file.

Response:

Please see attached spreadsheet.

Please note, where the company is an individual’s name this has been redacted in line with - Section 40 – Third party personal information In accordance with section 40(2) of the FOI Act, personal information has been redacted (blanked out) as it relates to a third party.

Creditor Payments

Payee Name Gross Payments Net Payments 2040 TRAINING LIMITED 264.00 220.00 2CQR LTD 691.20 576.00 2ND MILFORD HAVEN SEA SCOUT 50.00 50.00 2SIMPLE SOFTWARE LIMITED 420.00 350.00 3D FLOORING SUPPLIES 6.42 5.35 3P LEARNING 2848.61 2373.84 A & C AGGREGATES COMPANY 934.78 778.96 A & M ENGINEERING TRACTOR ACC. 2047.16 1705.97 A J CABS 345.00 345.00 A J RECYCLING 49398.86 41165.70 A P CYMRU LIMITED 16127.20 16127.20 A V PARTS MASTER 25817.98 21514.98 A3 MACHINES LIMITED 31.40 26.17 A40 GARAGE 180.00 150.00 ABBA LOOS LIMITED 1598.40 1332.00 ABERAERON MEMORIAL HALL 175.00 175.00 ABSOLUTE MARQUEES 6210.00 5175.00 ACCOMPLISH GROUP 37019.64 37019.64 ACCOMPLISH GROUP 17585.43 17585.43 ACCOMPLISH GROUP 24374.00 24374.00 ACCOMPLISH GROUP 22442.00 22442.00 ACCOMPLISH GROUP 35528.73 35528.73 ACCOMPLISH GROUP LTD 28672.00 28672.00 ACCOMPLISH GROUP LTD 22750.00 22750.00 ACCORA LTD 25452.00 21210.00 ACE SECURITY ENTERPRISES LTD 33600.00 33600.00 ACP SERVICES LIMITED 936.00 780.00 ACTION FOR CHILDREN 40182.00 33485.00 ACTION ON HEARING LOSS 2780.60 2780.60 ADMIN BUSINESS SOLUTIONS LTD 217.80 181.50 ADSS CYMRU () LTD 6137.20 5531.00 ADVANCED BUSINESS SOLUTIONS 6226.36 5188.63 ADVANTIV LTD 27155.33 22629.45 AECOM LTD 11117.69 9264.74 AEROSPACE WALES FORUM LTD 475.00 475.00 AGGREKO UK LTD 39568.30 33474.08 AGILE APPLICATIONS LIMITED 4200.00 3500.00 AGORED CYMRU 1682.88 1682.88 AIR PRODUCTS PLC 392.82 327.35 AIRANGEL LTD 820.80 684.00 AIREY CONSULTANCY SERVICES LTD 1560.00 1300.00 AKTIV PROJECTS LIMITED 22332.65 22332.65 AKW MEDI-CARE LIMITED 2001.51 1667.92 ALAN FLETCHER MEDICAL REPORTS 414.00 345.00 ALBERT EDWARD PRINCE OF WALES 9181.00 9181.00 ALEXANDRA HOMES (BRISTOL) LTD 24990.00 24990.00 ALKEMYGOLD LTD 960.00 800.00 ALLIANCE CARE HOMES 13378.40 13378.40 ALLIANCE LIFTING SERVICES LTD 6355.20 5296.00 ALLIANCE LIFTING SERVS LTD (C) 74.40 62.00 ALLIED PUBLICITY SERVICES 1932.92 1610.76 ALLSPARES (AUTO) LTD 804.35 670.29 ALPHA SAFETY TRAINING LTD 537.70 455.28 ALUN GRIFFITHS (CONTRACTORS) 6167.92 5139.93 AMARI PLASTICS PLC 2120.71 1767.26 AMBERLEIGH CARE LIMITED 55405.71 55405.71 AMION CONSULTING LIMITED 22743.00 18952.50 AMOS NURSING HOMES LTD 5594.46 5594.46 ANCHEM ANALYTICAL LABS LTD 1971.54 1642.95 ANCHEM LABORATORIES LTD 241.56 201.30 ANDRELL EDUCATION LTD 2040.00 1700.00 ANDREW JAMES ENFORCEMENT LTD 270.00 270.00 ANDREW KLOSE ENGINEERING LTD 977.23 814.36 ANGLE COUNCIL 1800.00 1800.00 APEST CONTROL 516.00 430.00 APLEY LODGE ACCOUNT 165155.83 165155.83 APSE 6956.40 5797.00 AQUAM WATER SERVICES 8592.60 7160.51 ARC WOODLANDS LTD 300.00 250.00 ARCO LTD 267.06 222.56 ARCSWOOD LTD 3693.16 3077.63 ARDION INDUST DOORS LTD (C) 841.20 701.00 ARGYLE MEDICAL GROUP 75.00 75.00 ARJO UK LTD 644.43 537.02 AROPA CARE GROUP LTD 61714.29 61714.29 ARTS & BUSINESS CYMRU 600.00 500.00 ARTS CARE/GOFAL CELF LTD 3468.60 3468.60 ASBRI PLANNING LTD 600.00 500.00 ASCARI OFFICE LIMITED 6397.08 5330.90 ASHDALE CARE LIMITED 211580.07 211580.07 ASHDALE LIFTING SERVICES LTD 850.70 708.92 ASPENS CHARITIES 8382.78 8382.78 ASPIRE 2B 1102.00 953.00 ASPIRE SUPPORT OPTIONS LTD 25138.62 25138.62 ASSOCIATED HEALTHCARE 81672.02 81672.02 ASSOCIATION FOR PROJECT SAFETY 220.00 220.00 ASSOCIATION OF LOCAL GOVERNMNT 35.00 35.00 ATEB GROUP LIMITED 65146.09 65146.09 ATHENA CARE GROUP LIMITED 13500.00 13500.00 ATKINS LTD 125616.33 104680.27 ATLAS CONTRACTORS LTD 300.00 250.00 AUDITWARE SYSTEMS LIMITED 450.00 375.00 B T & E M MORGAN (GARAGE A/C) 528.77 440.64 BALTIMORE CONSULTING LTD 57750.00 48125.00 BARCHESTER HEALTHCARE 39036.20 39036.20 BARCHESTER HEALTHCARE 34571.84 34571.84 BARCHESTER HEALTHCARE 26023.48 26023.48 BARLOW HOUSE MEDICAL SERVICES 140.00 140.00 BARNARDOS CYMRU 29044.80 24204.00 BARNBOROUGH LIMITED 53.42 44.52 BAROD PROJECT 8390.00 8390.00 BARRETTINE ENVIRONMENTAL 212.45 177.04 BAXI HEATING UK 540.00 450.00 BEACON GROUP INTERNATIONAL LTD 335.46 279.55 BEECH TREE FARM 49750.08 49750.08 BEECHWOOD COURT LTD 180462.42 180462.42 BEHAVIOURWATCH LTD 3306.00 2755.00 BELMONT COURT 133850.63 133850.63 BEMROSEBOOTH LTD 764.40 637.00 BENDIGIDOL CYF 360.00 300.00 BERT EDWARDS (MILFORD HAVEN) 4611.88 3914.40 BES REHAB LTD 1660.80 1384.00 BETHEL HOUSE 12148.86 12148.86 BIC INNOVATION LTD 3825.00 3187.50 BIFFA WASTE SERVICES LTD 2568.39 2140.32 BIG BRUMS 57148.32 47623.74 BIRRIBI LTD 266336.80 266336.80 BLACKWELLS BOOKSHOP 13.80 13.80 BLAENMARLAIS CARE LTD 312214.54 312214.54 BLAENMARLAIS RESIDENTIAL CARE 60792.97 60792.97 BLOSSOMS CARE HOME LTD 7166.18 7166.18 BLUE PANDA LIMITED 192.00 160.00 BLUEFORT SECURITY LIMITED 13113.60 10928.00 BLUESTONE RESORTS LTD 66324.23 55270.19 BLYTH EQUIPMENT LTD 24.00 20.00 BOC LTD 1011.12 842.60 BOLINDA UK LTD 5400.00 5400.00 BOND SOLON TRAINING LTD 108.00 90.00 BOOKPOINT LTD 2440.02 2440.02 BOOMERANG SIGN & DESIGN 20.00 16.67 BOVERTON NURSERIES LTD 26504.40 22087.00 BOWCOM LIMITED 123.60 103.00 BRAIN IN HAND LIMITED 1470.00 1225.00 BRAMBLE BAY LTD 34316.88 34316.88 BRAMBLE BAY LTD 61252.38 61252.38 BRANDON HIRE PLC 1056.38 880.32 BRIDGEND COUNTY BOROUGH 509.00 509.00 BRITISH GAS BUSINESS 884.66 856.70 BRITISH SAFETY COUNCIL 1239.30 1032.75 BRITISH STANDARDS INSTITUTION 1503.60 1253.00 BRITISH TELECOM 1105.56 1105.56 BRITISH TELECOMMUNICATIONS PLC 765.49 666.03 BRO MYRDDIN HOUSING ASSOC 14186.76 14186.76 BROAD HAVEN PLAYGROUP 735.00 735.00 BROADWAY LODGE 8000.00 8000.00 BROWNS BOOKS 10.98 10.98 BROXAP LTD 5598.00 4665.00 BRYNAWEL HOUSE 79833.14 79833.14 BT GLOBAL SERVICES 83027.21 69189.34 BUCHANAN COMPUTING 5342.40 4452.00 BUILDING & LAND SERVICES 848.40 707.00 BUILDING CONTROL MAINT LTD (C) 5667.60 4723.00 BUSINESS LANGUAGE CHAMPIONS LT 1584.00 1320.00 BUSINESS SENSE TRAINING LTD 25.00 25.00 BYSIAU CWM TAF VALLY COACH LTD 347722.12 347722.12 C E M DAY LTD 8069.89 6724.91 CAA INTERNATIONAL LTD 1377.00 1147.50 CABLESTREAM LTD 280.94 234.12 CADLINE LTD 1188.00 990.00 CAERPHILLY COUNTY BOROUGH 189128.63 189128.63 CALDEY GRANGE CARE LIMITED 146961.06 146961.06 CAMBRIAN ARCHAEOLOGICAL 32.00 32.00 CAMERON JONES HUSSELL & HOWE 61.62 61.62 CAMINO HEALTHCARE (WEST 26600.00 26600.00 CANTERBURY HOUSE RES HOME LTD 94485.38 94485.38 CAPITA BUSINESS SERVICES LTD 75185.36 62667.65 CAPITA PROPERTY & INFRASTRUCTU 694.06 578.38 CARDIFF HIGH SCHOOL 360.00 360.00 CARDIFF LIFT COMPANY 5084.32 4236.93 CARE HOMES OF DISTINCTION LTD 12600.00 12600.00 CARE WALES GOFAL CYMRU 17065.74 17065.74 CARE WITHOUT COMPROMISE LTD 32751.32 32751.32 CARE.4.U (NEATH) LTD 19870.06 19870.06 CARE-IN-HANDS LIMITED 1141190.50 1141190.50 CAREL PRESS 37.80 31.50 CARERS TRUST 67.68 67.68 CARIAD COOL WATER LTD 5033.34 4235.12 CARMARTHENSHIRE COUNTY COUNCIL 18541.88 18541.88 CARMARTHENSHIRE COUNTY COUNCIL 500992.67 500764.52 CARMARTHENSHIRE COUNTY COUNCIL 131584.83 131584.83 CARNINGLI TRUST 23258.76 23258.76 CARRERAS COMMUNICATIONS LTD 942.30 785.26 CARTREF CARE HOME LTD 9652.00 9652.00 CARTREFI CYMRU LTD 255872.03 255872.03 CASTLE CARS 5024.67 5024.67 CASTLE VIEW REST HOME 2009 LTD 73595.61 73595.61 CATHEDRAL LEASING LTD 150.52 125.43 CATHOLIC INSURANCE SERVICE LTD 4870.53 4870.53 CC SYSTEMS 2448.00 2040.00 CCS MEDIA LTD 18945.62 15788.02 CDSM INTERACTIVE SOLUTIONS LTD 24127.20 20106.00 CELTEST CO LIMITED 106.80 89.00 CELTIC COURIERS LIMITED 160.37 133.65 CELTIC FOODSERVICES LTD 661.05 649.37 CELTIC RESIDENTIAL CARE LTD 44262.30 44262.30 CENTERPRISE INTERNATIONAL LTD 995.18 829.32 CENTRE FOR EDUC & FINANCIAL 27866.21 23221.84 CENTREGREAT LTD 5596.94 4664.12 CERBYDAU CENARTH 17441.34 17441.34 CEREDIGION COUNTY COUNCIL 9254.00 9254.00 CEREDIGION COUNTY COUNCIL 121275.82 105972.95 CHARLES PERRETT MAINTENANCE 123.60 103.00 CHARTERED INSTITUTE OF HOUSING 48.00 40.00 CHECKPRINT LIMITED 1304.64 1087.20 CHERRYWOOD CARE LTD 271637.52 271637.52 CHILDREN & FAMILIES ACROSS 800.00 800.00 CHILDREN IN WALES 50.00 50.00 CHILLI IT LIMITED 13965.60 11638.00 CHOICE SUPPORT 20899.76 20899.76 CIFAS 2386.60 2000.00 CIRCUIT ELECTRICAL TESTING LTD 8530.14 7108.45 CIRRUS RESEARCH PLC 9608.40 8007.00 CITRON HYGIENE LIMITED 5113.93 4262.16 CITY & COUNTY OF CARDIFF 1410.62 1410.62 CITY & GUILDS 365.40 365.40 CITY AND COUNTY OF SWANSEA 186825.26 186825.26 CITY ELECTRICAL FACTORS LTD 50.40 42.00 CITY PLUMBING SUPPLIES 6617.47 5514.57 CIVICA UK LTD 68882.70 57402.25 CK INTERNATIONAL LTD 2688.00 2240.00 CLAIMS CONNEXION (UK) LIMITED 822.00 685.00 CLEANER IMAGE LTD 259.20 216.00 CLEDDAU CABS 90689.89 75574.91 CLEDDAU CLEANING LTD 468.00 390.00 CLEE HILL PLANT LTD 942.24 785.20 CLOVER CARE 7635.60 7635.60 CLUNDERWEN COMMUNITY COUNCIL 2235.55 2235.55 CLYNDERWEN & CARDIGANSHIRE 4800.06 4030.83 CLYNFYW COMMUNITY INTEREST 39588.16 39588.16 CLYNFYW COUNTRYSIDE CENTRE 9028.16 9028.16 CMUK VISUAL SAFETY LIMITED 180.36 150.30 COACH GLASS LTD 2329.20 1941.00 COAST LINES 4154.96 4154.96 COASTLANDS CP SCHOOL 9000.00 9000.00 COBOLT SYSTEMS LTD 1745.82 1745.82 COLEG ELIDYR CAMPHILL 95401.20 95401.20 COLIN PHILLIPS FUNERAL 1108.03 1108.03 COLLECTIVE SPACE LTD 6846.00 5766.00 COLLIERS INTER H.WEST CLIENT 1200.00 1200.00 COLLINS BROS PLANT HIRE 3886.49 3238.75 COMCEN COMPUTER SUPPLIES LTD 46.97 39.14 COMMERCIAL OPERATOR TRNG SOL 1175.00 985.00 COMMERCIAL PROPERTY MONTHLY 1105.00 1105.00 COMMUNITY OF ST ANTONY & 27278.16 27278.16 COMPASS MINERALS UK LIMITED 32546.20 27121.85 COMPCO FIRE SYSTEMS LTD 759.60 633.00 COMPLETE CARE PLUS LTD 43160.00 43160.00 COMPLETE OFFICE SOLUTIONS UK 238.80 199.00 COMPTON CYM CYF 11829.14 11829.14 CONNECTUS SCOTLAND LTD 480.00 400.00 CONSENSUS SUPPORT SERVICES LTD 11663.76 11663.76 CONSENSUS SUPPORT SERVICES LTD 16770.46 16770.46 CONSUMER CREDIT JUSTICE LTD 48750.00 48750.00 COOKE & ARKWRIGHT - FEE A/C 60.00 60.00 COOL SOLUTION REFRIGERATION LT 4323.60 3603.00 CORONA ENERGY 200201.28 170736.17 CORONERS SOCIETY OF ENGLAND 395.00 395.00 CORRAN RESIDENTIAL 23209.88 23209.88 CORVIA LIMITED 5928.00 4940.00 COSHESTON COMMUNITY COUNCIL 2250.00 2250.00 COTTON & SONS 172.56 143.80 COUNTRYWIDE GROUNDS 4050.87 3375.72 COUNTY BOROUGH OF BLAENAU 18463.12 15403.12 COURSEHILL FUEL DEPOT LTD 811.23 772.60 CPC (COMBINED PRECISION 35.28 29.40 CRAEGMOOR FACILITIES AVALON 77663.18 77663.18 CROESO CARE 92845.85 92845.85 CROMWELL POLYTHENE LTD 11184.18 9320.15 BUILDING SUPPLIES LTD 15.97 13.31 CRYMYCH COMMUNITY COUNCIL 3668.00 3668.00 CRYMYCH MARKET HALL CO LTD 3905.16 3905.16 CRYOSERVICE LTD 3643.27 3169.56 CRYSTAL CATERING EQUIPMENT LTD 856.87 714.05 CRYSTAL HEALTH GROUP LIMITED 354.00 295.00 CTI DATA SOLUTIONS LTD 2993.18 2494.31 CWM ENVIRONMENTAL 26666.62 22222.18 CWM GWAUN COMMUNITY COUNCIL 610.00 610.00 CYLCH MEITHRIN ABERGWAUN 6690.84 6690.84 CYLCH MEITHRIN BWLCHYGROES 1470.00 1470.00 CYLCH MEITHRIN CASMAEL 1837.50 1837.50 CYLCH MEITHRIN MAENCLOCHOG 1470.00 1470.00 CYMDEITHAS CAER LAS 54440.86 54440.86 CYMER OFAL (TAKING CARE) LTD 49594.57 49594.57 CYMRU HYDRAULICS LTD 301.97 251.64 CYNGOR ALCOHOL INFO SERVICES 16587.48 16587.48 CYNON VALLEY WASTE DISPOSAL LT 5099.46 4249.55 D G ELECTRICAL CONTRACTORS 480.00 400.00 D S R BATTERIES LTD 2208.78 1840.65 D V L A 43.00 43.00 D V L A 43.00 43.00 DACTYL PUBLISHING LTD 1587.00 1322.50 DAISY TELECOM LTD 30613.43 25636.22 DANFO UK LTD 166823.68 139019.73 DARNTONB3 LIMITED 36792.60 30660.50 DAVID HARRIES & CO 4345.77 3621.47 DAVID HAWARD ASSOCIATES LTD 9974.82 8312.35 DAVID REES FENCING & CONSTRUCT 76521.47 63767.96 DAVIES BUILDERS MERCHANTS 1001.38 834.49 DE LAGE LANDEN LEASING LTD 2400.00 2000.00 DEFLO LTD 14466.79 12303.23 DELL CORPORATION LTD 21837.15 18340.39 DERWEN COLLEGE 22431.33 22431.33 DEWIS CENTRE FOR INDEPENDENT 16250.00 16250.00 DGS SOUTHWEST 175.80 146.50 DIG VENTURES LTD 7422.00 6185.00 DIOCESE OF MENEVIA 7209.00 7209.00 DIRECT HEALTHCARE GROUP 527.04 439.20 DISABLED LIVING & MOBILITY 5806.99 5806.99 DISCLOSURE AND BARRING SERVICE 320.00 320.00 DIVERSE EXCELLENCE CYMRU LTD 515869.71 515869.71 DNA LEGAL 280.80 234.00 DOLMANS 2670.10 2670.10 DOLMANS SOLICITORS 13800.40 11500.33 DOMCARE@FIELDBAY LIMITED 42802.90 42802.90 DOTTED EYES 5184.00 4320.00 DRAC CONSULTING 300.00 250.00 DRAGON WIFI LIMITED 198.00 165.00 DRIVE DEVILBISS HEALTHCARE LTD 104211.87 86843.23 DRJ HARDWARE LTD 199.80 166.50 DS RUBBISH REMOVALS LTD 500.00 500.00 DSI BILLING SERVICES LTD 78544.40 65453.67 DURO YOKOTA LTD 219.53 182.94 DWP DEBT MANAGEMENT (NE) 767.94 767.94 DWR CYMRU CYF 44381.81 44236.16 DWR CYMRU WELSH WATER 1899.36 1899.36 ARCHAEOLOGICAL TRUST 1152.00 960.00 DYRHAM SERVICE STN & MINI 676.37 563.64 DYSLEXIA WALES 380.00 380.00 E & C PEMBROKESHIRE LTD 1183.20 986.00 E J EVANS & SON LTD 84871.99 84871.99 E M C SERVICES (C) 21899.54 18249.62 E.ON ENERGY 45.22 43.07 EAST PARK CARE CENTRE 128792.10 128792.10 ECLIPSE AUTOMOTIVE TECH LTD 612.00 510.00 ECO2 ENTERPRISES LLP 4970.40 4142.00 ECON ENGINEERING LTD 285.25 237.71 EDF ENERGY CUSTOMERS PLC 414068.68 349993.27 EDMUNDSON ELECTRICAL LIMITED 25610.98 21342.48 EDUCATION WORKFORCE COUNCIL 1245.00 1245.00 EDUCATIONAL PLANNING BOOKS 101.22 84.35 EDUKEY EDUCATION LTD 421.20 351.00 EDWARDS BROS (TIERS CROSS)LTD 235970.30 235970.30 EGNI CYDWEITHREDOL CYFYNGEDIG 2110.17 1758.47 ELAS 502.20 418.50 ELECTRO-TECH & TESTING SOLUT 14512.59 12093.82 ELLIOTS HILL CARE LTD 1276408.21 1276408.21 ELLIOTS HILL CARE LTD 59882.24 59882.24 ELLIOTT GROUP LTD 1241.56 1034.64 EMPOWER EDUCATION 13800.00 11500.00 ENCORE ENVELOPES LTD 324.48 270.40 ENERGY SYSTEMS CATAPULT 36705.37 30587.81 ENVIROVENTURE WASTE SOLUT LTD 588.00 535.00 E-QUAL RECRUITMENT LTD 11289.54 9407.95 EQUISYS TIMEMASTER LTD 2248.26 1873.55 ERA LIVING SOLUTIONS 46904.62 46904.62 ERA LIVING SOLUTIONS LTD 145194.84 145194.84 ERSA UK LIMITED 400.00 400.00 ETHITEC 12510.71 10425.59 EURO COMMERCIALS (SOUTH WALES) 3902.55 3252.11 EURO MUNICIPAL LIMITED 180.00 150.00 EVERGREEN SUPPLIES LIMITED 2028.78 1690.65 EVERSHEDS SUTHERLAND INT'L LLP 9833.16 8194.30 EXCEL CIVIL ENFORCEMENT LTD 2882.05 2741.72 EXPEDITIONS LIVING 21188.72 21188.72 EXPLORER DOME 708.00 590.00 EYNON'S COACHES 5194.18 5194.18 FABRIC SUPPORT SERVICES 16800.00 16800.00 FAIRFIELD NURSING/RES HOME LTD 277562.53 277562.53 FAIRMONT RESIDENTIAL LTD 157880.12 157880.12 FAMILY CROSSPOINT LIMITED 8400.00 8400.00 FAMILY FOSTERING PARTNERS 25088.05 25088.05 FAMILY HOUSING ASSOCIATION 7702.36 7415.43 FAUN ZOELLER UK LTD 1374.60 1145.50 FBM RESIDENTIAL LETTINGS 1200.00 1200.00 FENTON SURVEYS LTD 500.00 500.00 FERRET INFORMATION SYSTEMS LTD 463.20 386.00 FFT 9342.00 7785.00 FINCAP TRAINING SOLUTIONS 4250.00 4250.00 FINDEL EDUCATION LTD 3660.08 3052.90 FIRE SAFETY DIRECT LTD 1522.17 1268.47 FIRE SPARES 56.40 47.00 FIRST GROUP ENTERPRISES LTD 138.00 138.00 FIRST SOMERSET & AVON LTD 121473.32 121473.32 FIRSTCAR LTD 285.00 285.00 & GOODWICK YOUNG 7750.00 7750.00 FISHGUARD GARDEN CENTRE 59.88 49.90 FLEETWHEEL LTD 15775.71 13146.42 FLOGAS UK LTD 3979.03 3591.00 FORENSIC ACCESS LIMITED 8328.96 6940.80 FORENSIC PSYCHOLOGY PRACTICE 756.00 630.00 FOREST CARE HOMES 186571.84 186571.84 FOREST TRAFFIC SIGNALS LIMITED 134195.20 111829.33 FORUM BUSINESS MEDIA LIMITED 163.86 157.98 FOSTER TALK LTD 32.98 27.48 FOSTERING WITH CARIAD 10272.00 10272.00 FOSTERTALK LTD 646.84 539.03 FRANK'S CABS 52.00 52.00 FREEMANS (MILFORD HAVEN) LTD 3356.13 2796.77 FREIGHT TRANSPORT ASSOCIATION 1933.22 1611.02 FRONHAUL & BROOKFIELD CARE 11150.30 11150.30 FRONTIER THERAPUTICS LTD 8838.00 7365.00 FRONTLINE STAFFING LTD 17437.82 14531.50 FUCHS LUBRICANTS (UK) PLC 3590.38 2991.98 FUEL CARD SERVICES 3398.84 2832.39 FUTURE FIT TRAINING LTD 392.00 392.00 G & G BUILDERS PEMBS LTD (C) 27800.45 24765.93 G & G PAINTWORKS 1011.23 842.69 G H BRADSHAW & SONS LTD 348.00 290.00 GALLAGHER BASSETT INT LTD 94673.51 90837.55 GARETH J HUGHES (MOTORS) LTD 1217.65 1014.73 GARTH YOUTH & COMMUNITY PROJEC 8710.00 8710.00 GBS UNIVERSITY HOSPITALS OF 5282.40 4402.00 GCH (NORTH LONDON) LTD 8750.00 8750.00 GEESINK NORBA LTD 81.48 67.90 GELLI MOR LTD 142822.82 142822.82 GIBRALTAR CARE VILLAGE LTD 10010.00 10010.00 GL EDUCATION GROUP LTD 78.72 65.60 GLADSTONE MRM LIMITED 23318.15 19634.62 GLAMORGAN WHITE LINING 5093.68 4244.73 GLASDON UK LIMITED 6878.90 5732.41 GLYN EDWARDS OFFICE EQUIP LTD 25058.99 20882.49 GLYNNEST 24801.85 24801.85 GOLDEN MANOR NURSERY 5000.00 5000.00 GOLEG LLANYMDDYFRI 27978.05 27978.05 GOLLEY SLATER GROUP LTD 2709.60 2258.00 GOMPELS HEALTHCARE LTD 1076.44 931.01 GORAU GLAS LIMITED 3300.00 3300.00 GOURNAY & ROGERS LTD 1440.00 1200.00 GOWER COLLEGE SWANSEA 540.00 540.00 GOWER GAS & OIL HEATING 54.18 45.15 GRADKO INTERNATIONAL LTD 191.88 159.90 GRAINGER TUBOLT LIMITED 4007.02 3339.18 GRANDAD DIGITAL LTD 780.00 650.00 GRANDIFLORA 8179.00 6815.83 GREEN LINKS COMMUNITY 91351.93 91351.93 GREENACRES ANIMAL RESCUE 12104.98 12104.98 GREENHAM TRADING LIMITED 393.41 327.84 GREENHILL SCHOOL 42121.44 42121.44 GREENLEAF HOUSE CO LTD 17828.57 17828.57 GREGORY & MAIN ESTATE AGENTS 673.03 673.03 GRENKE LEASING LTD 3512.50 2927.07 GRIFFITHS SIGNS & EQUIPMENT CO 9449.40 7874.50 GRIFFITHS WASTE MANAGEMENT 43574.32 36311.94 GROUPCALL LIMITED 2184.42 1820.35 GWERNLLWYN CARE HOME 10294.29 10294.29 GWYL YR ORSEDD 2019 18.00 18.00 H M CARE 593.25 593.25 HAFAL CROSSROADS 169402.22 169402.22 HAFAL REG CH 1093747 153191.64 153191.64 HAFAN CYMRU 59940.39 59940.39 HAINS & LEWIS SOLICITORS 331.10 331.10 HALBRO LTD 423.00 423.00 HALSTED 22.38 18.65 HAMILTON INTERNATIONAL 249.00 207.50 HANDMADE SPECIALITY PRODUCTS 982.08 982.08 HAPPY DAYS CHILDCARE CENTRE 6571.50 6571.50 HARVEST ENERGY LIMITED 11862.24 9885.20 HARVEST HEALTHCARE LTD 6657.12 5547.60 HAS TECHNOLOGY LIMITED 30635.48 25529.57 HASKONING DHV UK LTD 6210.00 5175.00 HAVEN FM (PEMBROKESHIRE) LTD 7912.03 6593.36 HAVEN SYSTEMS 35.64 29.70 HAVEN TYRE COMPANY 268.80 224.00 HAVERFORDWEST TOWN MUSEUM 1000.00 1000.00 HAVERFORDWEST TYRE & EXHAUST 4963.61 4136.35 HAVERHUB CIC 2253.30 2253.30 HB TRAINING WALES LTD 990.00 990.00 HC CABS 50478.93 42065.78 HC1 LTD 8196.50 8196.50 HEARTWOOD OUTREACH SERVICE LTD 1611.80 1611.80 HEATFORCE (WALES) LIMITED 8244.00 6870.00 HELP AT HOME PEMBS LTD 265.00 265.00 HIGH SPEED TRAINING LIMITED 3200.00 2666.67 HIGHGROVE RESIDENTIAL HOME 203055.47 203055.47 HIGHTECH WATER SERVICES LTD 6725.89 5604.91 HILLCREST MANOR LIMITED 7266.00 7266.00 HILL-ROM LTD 554.40 462.00 HMRC CUMBERNAULD INLAND 33992.00 33992.00 HOME ADDRESS LTD 88346.94 88346.94 HOME JAMES TAXIS 34849.77 29041.48 HORIZONS RESIDENTIAL CARE LTD 45714.29 45714.29 HOSPITAL DIRECT (MARKETING) LT 1039.80 866.50 HOWDENS JOINERY COMPANY 1039.80 866.50 HSBC INVOICE FINANCE (UK) LTD 1116.72 930.60 HUGH JAMES SOLICITORS 1437.00 1437.00 HUMBERSIDE TAIL LIFTS LTD 91.30 76.08 HUTCHINSON THOMAS SOLICITORS 2295.00 1912.50 HYWEL DDA HEALTH BOARD 5000.00 5000.00 HYWEL DDA LHB - PEMBROKESHIRE 356018.16 347808.05 ICCM NATIONAL OFFICE 455.00 455.00 IDEA CURRENT ACCOUNT 12808.45 12774.45 IDEASBYNET 160400.00 148000.00 IDOX SOFTWARE LTD 3000.00 2500.00 IGF INVOICE FINANCE LTD 2400.00 2000.00 IIC PRODUCTS LIMITED 87.40 72.83 IN THE WELSH WIND DISTILLERY 1036.80 864.00 INFINITY DOCUMENT SOLUTIONS LT 1869.29 1557.73 INFOR () LIMITED 52273.92 43561.60 INNOTECH DIGITAL DISPLAY 642.72 535.60 INNOVATION REHAB LTD 105.60 88.00 INNOVATIVE SAFETY SYSTEMS 5761.20 4801.00 INSIGHT DIRECT (UK) LTD 168640.82 140534.00 INSPIRATIONAL LIFESTYLE 38968.86 38968.86 INST OF REVENUES RATING & 1440.00 1200.00 INSTARMAC LIMITED 17054.30 14211.92 INSTITUTE OF CONSERVATION 57.00 57.00 INTEGRA COMMUNITY LIVING 78798.10 78798.10 INTEGRATED ENVIRONMENTAL 528.00 440.00 INTERCARD LIMITED 490.94 409.12 INTERCEPTOR SOLUTIONS LTD 3000.00 2500.00 INTERNATIONAL DYSLEXIA 1016.40 847.00 INTERNATIONAL LINKS (GLOBAL) 770.00 770.00 INTERNATIONAL TIMBER 663.70 553.08 INTERSERVE FIRE SERVICES LTD 54.00 45.00 INVACARE LTD 93522.03 77935.02 INVESTEC ASSET FINANCE PLC 1774.70 1478.92 IS OXFORD LTD 654.00 545.00 ISAINT-GOBAIN BUILDING DIST LT 12.88 10.73 ITEACH LTD 2388.00 1990.00 J & RA HAWKES & SONS LTD 405.36 337.80 J C PLANT HIRE (C) 3891.60 3243.00 J F F JAMES SHOP ACCOUNT 522.77 522.77 J N WILLIAMS GRNDS MAINTENANCE 645.14 537.62 J P JUNIOR SCAFFOLDING LTD 2228.70 1857.25 J RANDALL ROOFING CONTRACT LTD 158357.30 131964.42 J T LANDSCAPING 80.00 80.00 JACOBS UK LTD 11976.00 9980.00 JAG JONES OCCUPATIONAL HEALTH 1875.00 1875.00 JCT CONSULTANCY 354.00 295.00 JENX LTD 1112.40 927.00 JETSWEEP LIMITED 1389.84 1158.20 JMW SYSTEMS LTD 25068.00 20890.00 JOCK'S TAXIS 21395.88 17829.91 JOHN MORGAN AUTOPARTS 1949.53 1624.61 JOHNSONS APPAREL MASTER 637.63 531.36 JOLLY JUMPERS DAY NURSERY 5230.21 5230.21 JONES & BROOKS LTD 1875.60 1563.00 JONES & DAVIES (FRUIT) LTD 15785.25 15785.25 JONES MOTORS (LOGIN) LIMITED 36904.36 36904.36 JPR SUPPLIES LTD 7272.66 6085.66 JRP LTD (C) 10464.00 8720.00 JUMPING BEANS 12225.95 12225.95 K CASTREN T/A CARTREF HOTEL 23505.00 23505.00 KARL COOKSON PAINTING 97239.59 81033.08 KARN CONSTRUCTION LTD 65805.79 54838.16 KEISER UK LIMITED 456.00 380.00 KILLGERM CHEMICALS LTD 3445.70 2871.42 KINDERKEY HEALTHCARE LIMITED 102.00 85.00 KINGFISHERS AFTER SCHOOL CLUB 656.80 656.80 KINGSPAN WATER & ENERGY LTD 12010.77 10008.97 KMC (PEMBROKE) LTD 425522.84 354602.36 LAB TEK INSTRUMENTS 250.80 209.00 LANDSKER BUSINESS 4464.00 3720.00 LANEMARK LIMITED 702.00 585.00 LANGHAM PRODUCTS 1576.02 1313.35 LAS RECYCLING LIMITED 358.76 302.30 LAVAT CONSULTING LIMITED 2478.00 2065.00 LAWRELINE LTD 19320.54 19320.54 LAWRENCE LANDFILL 51860.80 43217.35 LAWYERS IN LOCAL GOVERNMENT 515.00 515.00 LBS BUILDERS MERCHANTS 21207.24 17672.70 LBS BUILDERS MERCHANTS LTD 54.00 45.00 LBS BUILDERS MERCHANTS LTD 318.92 265.77 LCS 275.00 275.00 LE BRETON ENGINEERING LTD 9.09 7.58 LEAFHOPPER ENTERPRISE SUPP LTD 852.00 852.00 LEARNING POOL LIMITED 47820.00 39850.00 LEONARD CHESHIRE DISABILITY 39851.21 39851.21 LEONARD CHESHIRE FOUNDATION 29226.58 29226.58 LES MILLS FITNESS UK LTD 3620.61 3017.16 LETSMOVE RESIDENTIAL LETTINGS 21164.40 21164.40 LEXIA UK 22334.40 18612.00 LEXIS NEXIS UK 30761.86 25634.88 LEXTOX 3012.30 2510.25 LIDL GREAT BRITAIN LIMITED 2229.54 2145.95 LIFE FITNESS (UK) LTD 41934.00 34945.00 LIFESTYLES (WALES) LTD 1382.20 1382.20 LIFTING GEAR & SAFETY LIMITED 1067.76 889.80 LINK TAXIS 38264.40 31887.00 LINK TREASURY SERVICES LTD 10200.00 8500.00 LIQUID PERSONNEL LTD 79059.88 65883.17 LISA RIDGE PROERTY RENTAL 411.00 411.00 LITTLE ACORNS PLAYGROUP 7900.00 7900.00 LLANION COVE LTD 120.00 120.00 LLANION SIGNS & GRAPHICS LTD 432.00 360.00 LLANSTINAN KENNELS 2982.00 2982.00 LLANTEG VILLAGE HALL 8478.40 8478.40 LLOYDS TSB BANK PLC 21982.18 18318.48 LLOYDS TSB COMMERCIAL FINANCE 4782.14 3985.14 LLOYDS TSB COMMERCIAL FINANCE 10597.55 8831.31 LLOYDS TSB COMMERCIAL FINANCE 800.00 800.00 LLOYDS TSB COMMERCIAL FINANCE 15918.00 13265.00 LLWYNDYRYS RESIDENTIAL 28956.00 28956.00 LLYS GWYN HOUSE 8904.00 8904.00 LOCAL PARTNERSHIPS LLP 35014.40 29178.67 LOCAL TAXIS 550.00 550.00 LORNE STEWART PLC 135170.18 112641.75 LRC TRAINING 5535.00 5465.00 LSI LTD 501.60 418.00 M & D CARE LIMITED 17087.75 17087.75 M & D CARE LIMITED 48508.23 48508.23 M & D CARE LTD 33557.16 33557.16 M & D CARE LTD 24227.56 24227.56 M & D CARE LTD 96994.74 96994.74 M & G ENERGY 623.18 519.32 M JONES T/A GOFALUS LTD 99140.81 99140.81 M W SURVEYS 2640.00 2200.00 MA EDUCATION LTD 24816.00 20680.00 MACHIN & TOPLASS LTD 17278.95 14399.13 MALPAS MEADOWS 24400.00 24400.00 MANSEL DAVIES & SON (GARAGES) 8088.43 6740.35 MANSEL DAVIES AND SON LIMITED 29727.69 24773.07 MARK HUNTER LTD 110.09 110.09 MARLOWE (ST DAVIDS) LTD 3500.00 3500.00 MARSH LTD 1029355.45 1021745.47 MARTEN WALSH CHERER LTD 71.05 59.21 MARTIN CAVANEY PHOTOGRAPHY 595.00 595.00 MARWOOD ELECTRICAL CO LTD 6168.00 5140.00 MASON'S MOBILE VALETING 300.00 300.00 MATHIAS HARDWARE & TOOL HIRE 154.67 128.89 MATHS CIRCLE LTD 201.48 167.90 MATTHEW JAMES PUBLISHING LTD 96.00 80.00 MATTS CABS 25565.44 21304.53 MAVALON CARE LTD 131372.40 131372.40 MAXWELL STIRLING LTD 2243.00 1869.17 MEITHRINFA PLAYDAYS 500.81 500.81 MEKATEK LTD 42085.50 35071.25 MELIN ENERGY CONSULTANCY 1561.20 1301.00 MENCAP CYMRU 248985.94 248985.94 MENTAL HEALTH MATTERS WALES 10611.45 10611.45 MENTER IAITH SIR BENFRO 85.27 85.27 MERCEDES-BENZ OF NEYLAND 7.63 6.36 MERLIN MOTOR CO LIMITED 1129.20 941.00 METHODIST HOMES 9800.00 9800.00 METRIC GROUP LTD (C) 87513.48 72927.89 MHR INTERNATIONAL UK LIMITED 258.60 215.50 MICHAEL BRIMACOMBE 1784.80 1784.80 MICHELDEVER TYRE SERVICE LTD 2031.51 1692.93 MIDSHIRE BUSINESS SYSTEMS 376.46 313.71 MIDWAY MOTORS 161797.19 160004.00 MILESTONES TRUST 32006.80 32006.80 MILFORD HAVEN PORT AUTHORITY 34823.48 29083.00 MILFORD NEWS 119.20 119.20 MILFORD STEEL STOCKHOLDERS 224.03 186.69 MILLBROOK AMALGAMATION LTD 541.20 451.00 MILLFORGE LTD 306.00 255.00 MILLGATE LIMITED 5477.37 4564.47 MINDFUL WORKING WALES 1500.00 1500.00 MINSTEAD TRUST 15763.02 15763.02 MINTON TREHARNE & DAVIES 86.40 72.00 MITIE TILLEY ROOFING LIMITED 2880.98 2400.82 MMP CONSULTING LIMITED 6216.00 5180.00 MONDDI DIMOND PRESS 1523.00 1523.00 MONMOUTHSHIRE COUNTY COUNCIL 2011.20 1676.00 MONTROSE REST HOME 72750.11 72750.11 MORGAN SINDALL CONSTRUCTION 1995265.03 1662720.85 MORRIS BROS () LTD 23.99 19.99 MOTHER GOOSE FILMS 2432.40 2027.00 MPLC (INTERNATIONAL) LTD 4481.31 3734.42 MR SHIFT IT LTD 5294.40 4412.00 MRC-WALES LTD 1374.90 1374.90 MUFULIRA LTD 189163.58 189163.58 MWR SALES LTD 3412.35 2843.59 MWUK T/A ALEXANDRA 608.67 507.23 MYNYDD MAWR LIMITED 236355.18 236355.18 N & C BUILDING PRODUCTS LTD 5127.55 4272.96 N MCKECHNIE & CO LTD 11400.00 9500.00 N THOMAS T/A ONE STOP 8160.00 6800.00 NACCC 450.00 450.00 NACE 493.02 410.85 NAFAO 200.00 200.00 NAL LTD 288.55 240.46 NAPPICYCLE LIMITED 41243.90 34369.92 NARBERTH & DISTRICT COMMUNITY 4055.59 4055.59 NARBERTH MUSEUM LTD 21.60 18.00 NARBERTH SURGERY 3042.00 3042.00 NATION DIGITAL 118.80 99.00 NATIONAL ASSOCIATION OF 895.00 895.00 NATIONAL STAR COLLEGE 21878.04 21878.04 NATURAL RESOURCES WALES 14148.35 14148.35 NATURAL SOLUTION CLEAN CO LTD 7110.72 5925.60 NATURAL UK LIMITED 2523.60 2103.00 NAZARETH CARE CHARITABLE TRUST 4592.00 4592.00 NBA SOLUTIONS LTD 2094.12 1745.10 NEAL SOCIAL CARE LTD 6936.00 5780.00 NEATH COACHBUILDERS LTD 2691.75 2243.12 NEATH PORT TALBOT BOROUGH 136309.41 135494.41 NETLET PROPERTIES LTD 1188.00 990.00 NEW POSSIBILITIES LTD 77371.20 77371.20 NEWHALL JANITORIAL LTD 704.82 587.35 NEWITT & CO LTD 730.00 608.33 NEYLAND CIC 58090.98 58090.98 NEYLAND PLAYGROUP 11900.00 11900.00 NGA ENGINEERING 2787.60 2323.00 NIELSEN BOOK SERVICES LTD 2676.00 2230.00 NIGHTINGALE GROUP LTD 4795.65 4795.65 NISBETS 640.88 534.09 NO BUTTS BIN COMPANY LIMITED 1764.00 1470.00 NOISEAIR LIMITD 1140.00 950.00 NOMIX ENVIRO LIMITED 19854.12 16545.10 NORTH PEMBS DAIRY 5.45 5.45 NORTHGATE PUBLIC SERVICES (UK) 385872.00 321560.00 NOTTINGHAM REHAB LTD 4483.98 3736.65 NPOWER 139.96 133.29 NTFW 1000.00 1000.00 NTM-GB LTD 6691.52 5576.25 NUAIRE LTD (C) 639.54 532.95 NUMATIC INTERNATIONAL LTD 517.44 431.20 NYNAS UK AB 29253.58 24377.98 OAKVIEW CARE LIMITED 64506.26 64506.26 OBJECTIVE CARE LIMITED 13632.36 13632.36 OCLC (UK) LTD 3156.00 2630.00 OCON FIRE & SECURITY LTD 102793.24 85660.46 OCR 311.25 311.25 OFCOM 400.00 400.00 OIL 4 WALES LTD 128736.65 107492.75 OLM SYSTEMS LIMITED 104274.37 86895.30 OMAR MOHAMMED MOHAMMED 450.00 450.00 ONE SOURCE IT LTD 22308.79 18590.66 OPTIMWM 6073.56 5061.30 OPUS ENERGY LIMITED 48.83 46.50 ORBIS EDUCATION & CARE LTD 35402.78 35402.78 ORR MEDICAL LTD 2749.46 2291.22 OSBORNE TECHNOLOGIES LTD 594.00 495.00 OWEN FUELS 11380.55 9823.74 OXFORD UNIVERSITY PRESS 252.00 210.00 P & L MANUFACTURING LTD 826.20 688.50 P & R ESTATES 5857.50 4881.25 P G S FABRICATIONS 98' LTD 660.00 550.00 PACTO 8800.00 8800.00 PADDLE WEST LTD 450.00 450.00 PAGEONE COMMUNICATIONS LTD 2340.00 1950.00 PANTGWYN QUARRY LTD 386.40 322.00 PAPERLINE LTD 360.46 300.38 PARC-Y-LLYN NURSING & REST 259670.45 259670.45 PARFITT'S CARPETS & INTERIORS 5986.40 4988.66 PARK HOUSE COURT 204317.80 204317.80 PARKER PLANT HIRE LTD 2671.20 2226.00 PASTA KING (UK) LIMITED 79.14 65.95 PATCH 22837.00 22837.00 PATHFINDERS COUNTRYSIDE LTD 6293.81 5244.84 PATHWAY CARE LIMITED 59489.72 59489.72 PATHWAY LETTING OPERATIONAL AC 4420.00 4420.00 PAUL GRIFFITHS PLANT HIRE (C) 3684.00 3070.00 PAUL SARTORI FOUNDATION LTD 7433.57 7433.57 PAUL WILLIAMS WELDING 1641.00 1367.50 PBESCO LTD 23930.06 19941.72 PEAC (UK) LTD 6411.26 5342.72 PEARSON EDUCATION LTD 779.28 779.28 PELICAN ROUGE COFFEE SOLS LTD 372.96 310.80 PEMBROKE & MONKTON LOCAL 3000.00 3000.00 PEMBROKE CABS 27676.73 27676.73 PEMBROKE CARE LTD 77048.78 77048.78 PEMBROKE COACHWORKS LTD 903.08 752.57 PEMBROKE DESIGN LTD 10328.98 9574.23 PEMBROKE DOCK REGENERATION GRP 1350.00 1350.00 PEMBROKE HAVEN RSDNT HOME LTD 204870.24 204870.24 PEMBROKE HIRE CENTRE LTD 817.20 681.00 PEMBROKE PACKAGING & PRINT LTD 232.56 193.80 PEMBROKESHIRE CARE LTD 352309.37 352309.37 PEMBROKESHIRE CARE SOCIETY 65370.56 65370.56 PEMBROKESHIRE CITIZENS ADVICE 56300.00 56300.00 PEMBROKESHIRE COASTAL FORUM 3000.00 3000.00 PEMBROKESHIRE COLLEGE 11480.00 11427.00 PEMBROKESHIRE COLLEGE FE 735.00 735.00 PEMBROKESHIRE COUNTY COUNCIL 11059.71 11059.71 PEMBROKESHIRE FIRST AID 80.00 80.00 PEMBROKESHIRE FRAME LTD 32599.63 29042.62 PEMBROKESHIRE MIND 99995.00 99995.00 PEMBROKESHIRE PEOPLE FIRST 14297.38 14297.38 PEMBROKESHIRE RESOURCE CENTER 270030.74 270030.74 PEMBROKESHIRE RESOURCE CENTRE 96122.32 96122.32 PEMBROKESHIRE TRAVEL 71926.94 59939.10 PEMBROKESHIRE VOL TRANSPORT 7784.26 7784.26 PEMBS ASSOC OF VOL SERVICES 30221.64 30221.64 PEMBS BUILDING & PLUMBING 323.40 269.50 PEMBS PROPERTY MAINTENENCE (C) 32848.01 31373.35 PEMBS RESOURCE CENTRE LTD 284102.33 284102.33 PEMBS WEIGHTLIFTING FEDERATION 1117.79 1117.79 PENIEL HOUSE CARE HOME 24364.84 24364.84 PENTESEC LIMITED 9264.67 7720.56 PERFORMANCE HEALTH INT'L LTD 4122.51 3435.42 PERTHYN 263168.57 263168.57 PETER EVANS FUNERAL DIRECTORS 273.41 273.41 PETERS FOOD SERVICE LTD 1560.97 1522.45 PHILS TAXIS 1761.08 1761.08 PHOENIX ASBESTOS RECOVERY 2280.00 1900.00 PHOENIX ENGINEERING CO LTD 556.76 463.96 PHOENIX SOFTWARE LTD 5978.11 4981.76 PHS GROUP PLC 9635.93 8029.95 PINE TREE COURT 9352.00 9352.00 PINHOE & BROADCLYST SURGERY 73.86 73.86 PINNACLE OFFICE EQUIPMENT LTD 441.22 367.67 PITNEY BOWES FINANCE PLC 2807.06 2796.13 PITNEY BOWES LTD 2282.19 2001.83 PJN MENTORING & INTERVENTIONS 795.00 795.00 PLANT I LIMITED 78.48 65.40 PLAS HYFRYD COUNTRY HOTEL LTD 1132.00 1132.00 PLAYDAYS CHILDCARE 8675.00 8675.00 POBL CARE & SUPPORT 58015.05 57679.05 POLICE AND CRIME COMMISSIONER 115000.00 115000.00 PORTAKABIN LTD 220432.74 183693.97 PORTAL TRAINING LTD 837.75 781.25 POSIB LTD 13975.17 11645.92 POWELL DOBSON URBANISTS LLP 1550.00 1310.00 POWER CUT 621.90 518.25 POWERMAPS LTD 120.00 100.00 PPG ARCHITECTURAL COATINGS UK 2293.99 1911.65 PREMIER FOREST PRODUCTS LTD 391.85 326.55 PREMIERE HEALTHCARE LTD 2118.00 1765.00 PREPAID FINANCIAL SERVICES 2559.74 2137.11 PRESELI RURAL TRANSPORT ASSOC 36525.38 36449.55 PRESTIGE CARE PEMBS LTD 39994.06 39994.06 PRIMARY SITE LIITED 1761.60 1468.00 PRIM-ED UK PUBLISHING 138.60 138.60 PRINT IMAGE NETWORK LIMITED 114.00 95.00 PRIORITY INDUSTRIAL SUPPLIES 64.07 53.39 PRIORY PROJECT LTD 85406.33 85406.33 PRISM MEDICAL UK 11928.59 9940.49 PROF ELECTRONIC SECURITY 3244.13 2703.44 PROFESSIONAL ASSOCIATION FOR 262.84 235.18 PROGRESSIVE CARE LTD 38428.93 38428.93 PROSERVE DEBT RECOVERY & 6679.92 6679.92 PROSPERO RECRUITMENT LIMITED 810.00 675.00 PROVIDENCE TRAINING LTD 1102.80 919.00 PRYSG CYF 5936.11 4946.76 PUBLIC ANALYST SCIENTIFIC 6455.53 5379.60 PUFFIN PRODUCE LTD 2174.98 2174.98 PUGH COMPUTERS LTD 5849.19 4874.32 PURCELL ARCHITECTURE LTD 9262.20 7718.50 PURCHASE POWER 5491.02 5489.02 PURE WEST RADIO LTD 2093.00 2093.00 PVSL 5104.00 4253.34 QUALITY EDUCATION SOLUTIONS 167.23 139.36 QUANTUM GEOTECHNIC LTD 7512.00 6260.00 QUEST SOFTWARE INTERNATIONAL 10467.00 10467.00 R & A SOFTWARE (SYSTEMS) LTD 9720.00 8100.00 R.E.D. BUILDING SERVICES 15256.72 12713.93 R82 UK LTD 21267.24 17722.70 RABART DECORATORS MERCHANTS 18.92 15.76 RACS (C) 3646.73 3038.93 RAINBOW REEF DAYCARE LTD 5812.50 5812.50 RAINER SECURITY PRODUCTS LTD 1159.20 966.00 RAM PLASTICS SUPPLIES 1320.60 1100.50 RANDALLS FABRICATIONS LTD 805.20 671.00 RAPID ELECTRONICS LTD 10.06 8.38 RBS INVOICE FINANCE 28.80 24.00 REACT SUPPORT SERVICES LTD 11418.68 11418.68 REAL GROUP LTD 248.40 207.00 REALLY PRO LTD 42297.99 42297.99 REBBA CARE LTD 8330.00 8330.00 RECITE ME LTD 4800.00 4000.00 RECRUITMENT FUNDING SOLUTIONS 1910.16 1615.50 RED3 ASSOCIATES LTD 9843.75 9843.75 REDBRIDGE PRODUCE & FLOWERS 230.94 230.94 REES ELECTRICAL (PEMBS) LTD 30095.51 25079.61 REGENCY HALL 1196.00 1196.00 REGIONAL FOSTER FAMILIES LTD 45720.00 45720.00 RENAISSANCE LEARNING UK LTD 5767.20 4806.00 RESOURCES MANAGEMENT (UK) LTD 963.54 802.96 RESULTS SQUARED LTD 488.84 407.37 REXEL UK LIMITED 242.81 202.35 REXEL UK LIMITED 902.59 752.15 RHYAL ENGINEERING LTD 27759.73 23133.11 RICKESTON CARE HOME LTD 115678.99 115678.99 RIGHTON & BLACKBURNS LTD 3970.80 3309.00 RIVERLEA LTD 6003.97 5003.31 RJD EDUCATIONAL CONSULTING LTD 2700.00 2700.00 RJM TRUCK & CRANE SERVICES 1379.28 1149.40 RLH ARCHITECTURAL DESIGN 8016.00 6680.00 RLSS UK 440.00 440.00 RM EDUCATION PLC 3719.40 3099.50 ROB LONG'S EDUCATION WORKS LTD 1650.00 1650.00 ROBERT ACTON PRODUCT 120.00 100.00 ROBERT STREET PRACTICE 80.00 80.00 ROBIN'S TAXIS 1345.43 1121.19 ROBINSON RETAIL LTD 126.40 126.40 ROCKPOOL DESIGN LTD 2040.00 1700.00 ROCKYS TAXIS 210.00 210.00 ROMAQUIP LTD 10758.16 10285.85 ROPERHURST LTD (C) 9884.40 8237.00 ROSCOE TREE SERVICES 267522.54 222935.45 ROSPA 240.00 200.00 ROSTLEY RESIDENTIAL CARE HOME 109621.30 109621.30 ROYAL BANK OF SCOTLAND COM SER 811.60 676.33 ROYAL BOROUGH OF GREENWICH 670.00 670.00 ROYAL MAIL 6630.90 5538.25 ROYAL VOLUNTARY SERVICE 9850.25 9850.25 RUGBI INDUSTRIAL SUPPLIES LTD 84.60 70.50 RUSEV CARE LTD 108494.24 108494.24 RUSKIN MILL EDUCATIONAL TRUST 145807.83 145807.83 57930.50 57930.50 S J JONES - SCHOOL RUN LTD 43326.52 36105.43 S3IA 500.00 500.00 SAFE HAVEN DOMICILLIARY LTD 78258.04 78258.04 SAFE STORAGE 1020.00 1020.00 SAFESPACES (CORNHOLME) LTD 9126.36 7605.30 SAFETY-KLEEN UK LTD 280.16 233.47 SAINT-GOBAIN BUILDING 970.58 808.82 SARA SAFETY SOLUTIONS LTD 3740.00 3740.00 SCAFFOLDING COMPUTER DESIGN LT 1080.00 900.00 SCHOOL LIBRARY ASSOCIATION 144.00 120.00 SCHOOL MERIT STICKERS 207.00 172.50 SCHOOL WEB DESIGN LIMITED 360.00 300.00 SCHUCHMANN LLP 8004.00 6670.00 SCOOTER STORE 648.00 540.00 SEA TRUST CIC 3432.45 3432.45 SEALYHAM LTD (C) 18661.20 15551.00 SECURCARE LIMITED 3103.80 2586.50 SECURICALL UK LIMITED 420.00 350.00 SECURITY MONITORING CENTRE LTD 79.00 65.83 SEH EDUCATION CONSULTANTS LTD 8100.00 8100.00 SENSE 667.80 667.80 SERVELEC LIMITED 27622.80 23019.00 SEVERN INSULATION COMPANY LTD 28237.50 24472.50 SFM TRAINING 168.00 140.00 SGI INDUSTRIES LIMITED 1874.67 1562.22 SGILIAU 4455.00 4455.00 SGS UNITED KINGDON 1685.08 1404.23 SGSL LTD 18543.60 18543.60 SHALI MOTORS LTD 47.99 39.99 SHANGRI-LA CHAPEL HILL LTD 447364.67 447364.67 SHAWS (CARDIFF) LTD 123.60 103.00 SHEFFIELD MIND LTD 1525.75 1525.75 SHUFFLEBOTTOM LTD 1135.80 946.50 SIEMENS FINANCIAL SERVICES LTD 2025.31 1687.77 SIGMA DISPLAY SYSTEMS 315.60 263.00 SIGNATURE LEATHER LTD 403.20 336.00 SILVER SPRINGS SUPPORT LTD 551415.72 551415.72 SILVERCROWN CARE HOMES 5384.00 5384.00 SILVERDALE LODGE 108720.00 90600.00 SILVERSTONE GREEN ENERGY LTD 4524.22 3770.18 SIMMONSIGNS LTD 1796.00 1496.67 SIMON SAFETY & LIFTING CTR LTD 145707.23 121422.71 SIOP Y FRENNI 2121.77 1832.47 SKILLSTART LIMITED 3814.08 3178.40 SKYBOUND AUTISM THERAPIES 1673.75 1673.75 SMI INT GROUP LTD 29544.00 29544.00 SMIRTHWAITE LIMITED 601.20 501.00 SMOOTHWALL LIMITED 35208.00 29340.00 SNAP-ON DIAGNOSTICS 559.03 465.86 SNOWDROP CARE & MOBILITY 29323.54 27723.89 SOCIAL CARE CONSULTANTS LTD 3138.00 2615.00 SOCIAL WELFARE TRAINING LTD 480.00 400.00 SOCIETY OF CHIEF LIBRARIANS 435.00 435.00 SODEXO LIMITED 14631.17 12192.64 SOFTWARE ONE UK LTD 214.25 178.54 SOLO SERVICE GROUP 20236.08 16863.40 SOLVA CARE 6363.56 6363.56 SOLVA COMMUNITY COUNCIL 11668.00 11668.00 SOUTH WEST WALES REGIONAL 4924.00 4924.00 SPACEHOUSE LIMITED 720.00 600.00 SPACETOCREATE CIC 375.00 375.00 SPALDINGS (UK) LTD 1914.27 1595.23 SPAN ARTS LTD 19916.17 19916.17 SPANDEX LTD 1710.27 1425.22 SPECIAL NEEDS ASSESSMENT 14133.79 14133.79 SPECIALIST COMPUTER CENTRES 10882.19 9068.49 SPECTRUM PRINTING 1689.00 1689.00 SPEEDY ASSET SERVICES LTD 192.00 160.00 SPONGY ELEPHANT LIMITED 24000.00 20000.00 SPORTSAFE UK LTD 1244.74 1037.29 SPPOT 12995.18 12995.18 SPRINGBANK CARE HOME LTD 19488.00 19488.00 SPRINGFIELD BUSINESS PAPERS 588.00 490.00 SRCL LTD 1174.11 978.42 SSE CONTRACTING LTD 59641.65 49701.35 ST DAVIDS CARE IN COMMUNITY 14723.18 14723.18 ST DAVIDS CARE IN COMMUNITY 8351.42 8351.42 ST DAVIDS CARE IN COMMUNITY 8351.42 8351.42 ST DAVIDS CARE IN COMMUNITY 8050.00 8050.00 ST DAVIDS DCSR PLANT DEWI FUND 1537.94 1537.94 ST DAVIDS DIOCESAN BOARD OF 3075.88 3075.88 ST TERESA'S REST HOME 61758.03 61758.03 ST VINCENTS HOSPITAL 9254.90 9254.90 START TRAFFIC MANAGEMENT LTD 2283.65 1903.04 STATION DISCOUNT FURNITURE 18716.40 15597.00 STEPASIDE CP SCHOOL 72.23 72.23 STEPPING STONES DAY NURSERY 367.50 367.50 STERTIL UK LTD 2383.68 1986.40 STEVE EDWARDS BLDNG CONTRACTOR 7971.90 6643.25 STM ENVIRONMENTAL 2250.00 1875.00 STORM ENVIRONMENTAL LTD 12457.61 10381.35 STUART MORRIS TEXTILES 423.60 353.00 STUDIO THREE CLINICAL SERV LTD 686.00 686.00 SUNNYBANK CARE HOME 56154.71 56154.71 SUNRISE UK OPERATIONS LTD 6470.36 6470.36 SUREHAVEN (PEMBROKE) LTD 64970.98 64970.98 SUSTRANS 6056.00 5540.00 SWALEC 923.84 872.96 SWALLOW OFFICE SUPPLIES 164.09 136.75 SWANSEA LIFT REPAIR & 10770.25 8975.21 SWIFT CREDIT SERVICES LTD 34.20 34.20 SYNAPSIA LTD 3066.00 2555.00 SYRFEWR JED CYF 380.40 317.00 T C HARRISONS 1960 LTD 23946.10 21664.72 T D TYRE RECYCLING LTD 121.20 101.00 T P & NARBERTH TAXIS 12275.15 12275.15 TACP (UK) LIMITED 25550.40 21292.00 TALKWORKS TRAINING AND 1286.00 1286.00 TALLIS AMOS GROUP LTD 926.01 771.68 TAMESIDE M B C 1720.06 1710.89 TANYARD YOUTH PROJECT 7750.00 7750.00 TEACHER ACTIVE LIMITED 120563.47 100469.63 TEACHERS PENSIONS 105563.63 105563.63 TEACHING CONTINUA LTD 3900.00 3250.00 TEACHING ELITE 180.00 150.00 TEES R US (HW) LIMITED 2515.08 2095.90 TEES-R-US 4233.48 3527.90 TELEDATA SOLUTIONS 8668.18 7223.48 TELESHORE UK LTD 1762.90 1472.00 TEMPLETOTS 2940.00 2940.00 TENBY CHURCH IN WALES VC 217.00 180.83 TENBY HOUSE (FISHGUARD) LTD 66.90 66.90 TENBY MUSEUM & ART GALLERY 11400.00 11400.00 TENBY SAILING CLUB 2350.00 2350.00 TERBERG DTS (UK) LTD 217.56 181.30 TERBERG MATAC UK LIMITED 204.79 170.66 TES GLOBAL LTD 84000.00 70000.00 TEXACO LTD 124698.81 104620.28 TEXTANYWHERE LTD 178.43 148.68 TFL GROUP 4565.86 3804.88 THANE CEMETERY SUPPLIERS LTD 159.60 133.00 THE ASSESSMENT FOUNDATION CIC 14781.60 12318.00 THE AWARD SCHEME LTD 1359.60 1133.00 THE BECK COMPANY LTD 1120.48 933.73 THE BETTER HEALTH GENERATION 710.00 710.00 THE BOOK PEOPLE LTD 130.43 130.43 THE BRITISH LIBRARY 80.76 80.30 THE CARNINGLI TRUST 45418.12 45418.12 THE CARNINGLI TRUST 3395.00 3395.00 THE COLOUR WORKS INT LTD 3420.00 2850.00 THE COPYRIGHT LICENSING AGENCY 55389.42 46157.86 THE CORONATION HALL DALE 105.00 105.00 THE FAMILY PLACE LTD 6240.00 6240.00 THE FENTON VETERINARY PRACTICE 48.88 40.73 THE GRAYLYNS LTD 112966.58 112966.58 THE GUIDE DOGS FOR THE BLIND 362.50 362.50 THE HELPING HAND CO 2541.48 2117.90 THE HIDEOUT HOUSE COMPANY LTD 110.34 91.95 THE HOME RENTAL COMPANY LTD 1950.00 1950.00 THE HUMAN SUPPORT GROUP 183326.80 183326.80 THE INFORMATION COMMISSIONER 160.00 160.00 THE LEARNING PARTNERSHIP 2004.00 1670.00 THE LEAVING CARE COMPANY LTD 51.60 43.00 THE LONDON INSTITUTEOF BANKING 8730.00 8730.00 THE MEADOWS NURSING HOME LTD 398297.46 398297.46 THE NATIONAL LIBRARY OF WALES 1314.24 1314.24 THE NETWORKED LEARNING 1800.00 1500.00 THE OAKS (NEWTOWN) LTD 12964.29 12964.29 THE OT CENTRE 1281.05 1281.05 THE REGARD PARTNERSHIP LTD 28489.34 28489.34 THE SCHOOL PLANNER CO LTD 91.08 75.90 THE SHOW GROUND CAFE 480.00 480.00 THE URBANISTS LIMITED 540.00 450.00 THE WRITEMEDIA PARTNERSHIP 144.00 120.00 THE YABOO COMPANY LTD 3716.78 3097.32 THEBIGWORD INTERPRETING 216.54 180.45 THOMPSONS SOLICITORS 840.00 700.00 THORNBURY NURSING SERVICES 242014.82 242014.82 THREE 63.96 53.30 THW REFRIGERATION LTD 94740.90 78950.75 TICKETY BOO 2945.22 2454.35 TIDY 220.00 220.00 TINOPOLIS INTERACTIVE LTD 12000.00 10000.00 TNT UK LTD 190.99 159.16 TOM SMITH PARTS LTD 1806.01 1505.00 TOMTOM TELEMATICS SALES BV UK 2722.44 2268.70 TOOBY & WILLIAMS LTD 4503.52 3809.17 TORCH THEATRE 50000.00 50000.00 TORFAEN COUNTY BOROUGH COUNCIL 18691.20 15576.00 TOTALKARE HEAVY DUTY WORKSHOP 442.20 368.50 TOYOTA MATERIAL HANDLING UK 845.43 704.53 TPAS (CYMRU) LTD 2179.58 1816.32 TRADING STANDARDS INSTITUTE 2011.20 1676.00 TRANSITION BRO GWAUN 3751.24 3751.24 TRAUMA INFORMED SCHOOLS UK 1400.00 1400.00 TRAVIS PERKINS 6371.37 5309.49 TREASURERS A/C ACSES WALES 50.00 50.00 TREEWORKS (WEST WALES) LTD 540.00 450.00 TREGROES WAFFLES 16.20 14.65 TREHERNE CARE & CONSULTANCY LT 30740.64 30740.64 TREVOR JONES BRASS & WOODWIND 2489.00 2074.17 TRIBUTES LIMITED 107.04 89.20 TRIM TRAIL LTD 10080.00 8400.00 TRIONI LIMITED 524.40 524.40 TRL LIMITED 210.00 175.00 TROS GYNNAL 1800.65 1800.65 TROSOL CYFYNGEDIG 20899.54 17416.22 TRUANCY CALL LTD 1019.12 849.26 TRUCTYRE FLEET MANAGEMENT LTD 32888.55 27407.30 TRULIFE LTD 3446.40 2872.00 TRYWYDD CYFYNGEDIG 4423.51 3686.27 TTD LTD 1281.74 1068.11 TTS GROUP LIMITED 1451.82 1209.85 TUGO FOOD SYSTEMS LIMITED 422.14 422.14 TUITION MATTERS 200.00 200.00 TUNSTALL HEALTHCARE UK LTD (C) 11670.83 9725.69 TURNERS LTD 502.67 418.89 TUSKER 21855.08 19599.99 TWINKL EDUCATIONAL PUBLISHING 3279.84 2733.20 TY GOFAL LTD 64963.36 64963.36 TYCO FIRE & INTERGRATED 2145.88 1788.24 TYM HUCKIN LTD 1800.00 1500.00 TYN Y COED CARE LIMITED 376564.13 376564.13 UCAS 240.00 200.00 UK CARD SERVICES LIMITED 33.04 27.53 UK HOUSING LTD 1308.85 1308.85 ULVERSCROFT LARGE PRNT BOOK LT 17.82 14.85 UNITED RESPONSE 33907.75 33907.75 UNITED WELSH 1000.00 1000.00 UNITY DOORS LIMITED 415.48 346.24 UNIVERSITY OF WALES 3600.00 3600.00 UNIVERSITY OF WALES SWANSEA 210.00 210.00 UNIVERSITY OF WALES TRINITY 3078.56 2853.80 UNIVERSITY OF WORCESTER 7100.00 7100.00 UPTON FARM FROZEN FOODS 864.99 763.88 URBIS LIGHTING LTD 9528.00 7940.00 V C GALLERY 4800.00 4800.00 VALTECH LIMITED 998.76 832.30 VALUATION OFFICE AGENCY 420.00 350.00 VALUE INDEPENDENCE CIC 148699.88 148699.88 VALUES IN CARE LTD 68280.80 68280.80 VAN DYK HEALTHCARE (DRAGON) 18128.40 18128.40 VERSALIFT DISTRIBUTORS UK LTD 3168.31 2640.26 VIATEC UK LIMITED 4608.00 3840.00 742.24 742.24 VIEWTOUCH LIMITED 182.41 152.01 VIRIDOR WASTE MANAGEMENT 331969.31 276641.06 VISION 21 965.80 965.80 VIVIDISE LTD 414.00 345.00 VODAFONE CORPORATE LIMITED 1465.80 1221.50 VOLKSWAGON GROUP UK LTD 648.28 540.24 VOLLER WINDOW CLEANING 150.00 150.00 VOLUNTEERING MATTERS 256.85 256.85 VOYAGE LTD 76598.75 76598.75 W B GRIFFITHS & SON LTD 12081.24 10067.70 W R W CONSTRUCTION LTD (C) 93072.92 93072.92 WABCO UK 5772.72 4810.60 WALES AND WEST HOUSING 10261.74 10261.74 WALES AUDIT OFFICE 61831.83 61831.83 WALES PRESCHOOL PROVIDER ASSOC 71.25 59.37 WALTERS GENERAL LTD 2640.01 2199.99 WARMPLAN HEATING ENGINEERS LTD 57957.60 48298.00 WATER FOR YOU 48.48 40.40 WATERLOGIC GB LIMITED 4346.02 3621.67 WATERVIEW CARE LTD 208084.90 208084.90 WATTS TRUCK & VAN (SWANSEA)LTD 17367.31 14472.76 WAVEHILL LTD 21048.75 17540.62 WAYNE JOHN REYNOLDS PLANT HIRE 4042.20 3368.50 WDM LTD 9600.00 8000.00 WEALDEN COMPUTING SERVICES LTD 14001.60 11668.00 WEALDEN REHAB 331.37 276.14 WEBFLEET SOLUTIONS 5444.88 4537.40 WEDUC UK LIMITED 175.49 146.24 WELCH & CO (SOLICITORS) LTD 6468.00 6468.00 WELLCOME CARE HOMES LTD 8400.00 8400.00 WELSH AMBULANCE SERVICES NHS 57.60 57.60 WELSH GOVERNMENT 80857.17 75473.89 WELSH LOCAL GOVERNMENT ASSOC 119547.23 99739.36 WELSH REVENUE AUTHORITY 5421.30 5421.30 WESC FOUNDATION 7551.45 7551.45 WEST COAST ELECTRICAL 50.00 50.00 WEST WALES CARE LTD 211321.65 211321.65 WEST WALES FENCING 7950.00 6625.00 WEST WALLASEY CAR HIRE LTD 6086.77 5072.32 WESTERN POWER DISTRIBUTION 14082.27 11735.23 WESTERN WELSH COMMUNITY CARE 95218.45 95218.45 WESTWARD ENERGY SERVICES LTD 113039.18 94199.31 WHALE TANKERS LTD 767.91 639.92 WHITEHEAD BUILDING SERVICES 4055.40 3379.50 WILKINSON HARDWARE STORES LTD 1080.01 900.03 WILLBOX LTD 230.04 191.70 WILLIAMSTON NURSING HOME 195452.03 195452.03 WILLMOTT DIXON HOLDINGS LTD 204000.00 170000.00 WINDING SNAKE PRODUCTIONS 5981.58 4984.65 WIRELESS LOGIC LIMITED 876.00 730.00 WITH BOX LIMITED 7936.99 6736.99 WJEC CBAC LTD 3567.22 3567.22 WM SMITH & SONS(BARNARD 8204.90 6837.42 WOODHILL CARE LTD 102520.88 102520.88 WOODLAND CARE LTD 163589.49 163589.49 WSP UK LTD 64024.07 53353.39 WURTH UK LTD 445.92 371.60 WYG ENVIRONMENT PLANNING 7672.80 6394.00 WYNNSTAY ARGRI SUPPLIES LTD 234.00 195.00 XEROX (UK) LTD 491.39 409.49 XEROX FINANCE LIMITED 294.00 245.00 XMA LIMITED 2174.81 1822.64 XYLEM WATER SOLUTION UK LTD 108.00 90.00 Y FFYNNON LTD 17.82 14.85 YARD ASSOCIATES LTD 3600.00 3000.00 YNNI DDA 330.00 275.00 YORKSHIRE PURCHASING ORG 979.88 816.56 YOUTH CYMRU 200.00 200.00 2540.04 2336.86 YSGOL CAER ELEN 332.85 332.85 YSGOL FEITHRIN EGLWYSWRW 4042.50 4042.50 YSGOL Y FRENNI 370.00 308.33 YSGOL Y PRESELI 2363.97 2363.97 119686.15 119686.15 159904.58 159904.58 19057.45 19057.45 107228.19 107228.19 120142.01 120142.01 2715.00 2715.00 169782.51 141485.43 12391.63 10326.37 1645.60 1645.60 6582.00 6582.00 794.40 662.00 2086.64 1738.87 344.50 344.50 4944.24 4176.20 1088.58 907.15 1260.00 1050.00 294.98 294.98 100.09 100.09 21033.60 17528.00 22987.50 19156.25 4100.00 4100.00 25193.84 21065.43 780.08 780.08 190.75 190.75 904.58 753.82 600.00 500.00 106804.72 106804.72 19.13 19.13 19468.68 16247.56 12917.14 12917.14 85.00 85.00 369.00 369.00 600.46 500.38 156.90 130.75 461444.10 461344.61 5921.29 4934.40 35.34 29.45 1191.00 992.50 1408.52 1275.00 3850.00 3850.00 40324.75 33603.95 2184.72 1820.60 6958.80 5799.00 685.00 685.00 1849.17 1849.17 2662.86 2219.05 147.22 147.22 168.00 140.00 4070.00 4070.00 239.50 239.50 19.25 19.25 91.83 91.83 112.50 112.50 251999.49 209999.57 5200.00 5200.00 60.00 50.00 730.80 610.80 735.00 735.00 1595.83 1595.83 9445.00 9445.00 770.00 770.00 21.20 21.20 3050.40 2542.00 2374.86 2374.86 1260.00 1260.00 133.10 129.02 6386.27 6386.27 36.90 36.90 1496.96 1247.46 40.76 33.96 521.00 521.00 769.70 769.70 769.70 769.70 716.06 596.72 113.00 113.00 3678.40 3678.40 832.62 832.62 438.20 438.20 3097.60 3097.60 120.54 120.54 2940.00 2450.00 1149.00 957.50 50056.50 41713.75 12131.24 10109.37 2175.00 2175.00 115.00 115.00 1654.32 1654.32 78.00 78.00 5500.00 5500.00 1350.00 1350.00 38.00 31.68 68004.00 56670.00 1875.00 1875.00 2205.00 2205.00 2364.72 1970.60 1803.60 1503.00 154.32 128.60 1064.34 886.95 798.62 798.62 63.98 63.98 5000.00 5000.00 3580.00 3580.00 399.86 399.86 4200.00 3500.00 4055.60 4055.60 4350.00 4350.00 415.00 415.00 22466.44 22466.44 3600.00 3600.00 336.00 280.00 766.80 638.99 19800.00 16500.00 159299.12 159299.12 1300.39 1083.66 3342.00 2785.00 8700.00 8700.00 400.00 400.00 5461.80 5461.80 165.00 165.00 13716.08 13716.08 2592.70 2592.70 30.00 30.00 200.00 200.00 330.00 275.00 865.25 721.04 860.00 860.00 600.00 500.00 794.40 662.00 70.97 70.97 297.50 297.50 1000.00 1000.00 487.30 487.30 2700.00 2250.00 167.00 167.00 427.00 427.00 6575.00 6575.00 1255.00 1255.00 630.00 630.00 360.00 300.00 863.00 863.00 2520.00 2100.00 6831.08 6831.08 1067.50 1067.50 720.00 600.00 600.00 600.00 457.50 457.50 2900.00 2900.00 1230.00 1230.00 350.00 350.00 17.71 17.71 8155.42 8155.42 25154.26 20961.88 2499.43 2082.86 3672.00 3672.00 270048.06 225040.03 42235.80 35196.46 67982.93 56652.44 59599.02 53536.19 596036.53 496697.13 35642.95 29702.49 64.80 54.00 1117075.40 930896.13 29867.21 24889.34 2166.65 1805.55 55462.20 46218.50 14432.70 12027.25 2137.50 2137.50 750.00 750.00 52.00 52.00 270.00 270.00 40.00 40.00 480.00 480.00 3470.66 3470.66 670.20 670.20 655.00 655.00 2395.00 2395.00 6445.98 6445.98 300.00 300.00 7540.20 6283.50 2700.00 2700.00 1260.00 1260.00 841.10 841.10 1549.04 1290.87 1360.00 1360.00 54.00 54.00 3912.00 3260.00 125.00 125.00 337.50 337.50 6212.50 6212.50 2100.00 2100.00 198.00 198.00 1487.50 1487.50 150.00 150.00 1934.00 1934.00 1620.80 1620.80 1000.20 1000.20 60.00 60.00 180.00 180.00 3999.51 3999.51 450.00 450.00 100.00 100.00 427.00 427.00 300.00 300.00 360.00 360.00 360.00 360.00 1846.25 1846.25 250.00 250.00 1375.00 1375.00 3300.00 3300.00 1000.00 1000.00 8437.50 8437.50 Purchase Cards

Supplier - Name Transaction - Line Amount 1 And 1 Ionos Ltd 85.81 2baa014417711 Ltr Fami 75.20 2co.Com*icecreamapps.C 17.94 3d Jake 101.00 3p Learning Pty Lt 3324.24 999inks.Com 38.50 A And C Aggregates Vt 88.20 A And N Removals 1515.00 8770.35 Acas 350.00 Admiral Cleaning Suppl 1027.77 Adobe Acropro Subs 45.51 Akzonobel 50.64 Aldi 54 780 80.34 Aldi 7 780 14.31 Alexander Dennis Ltd 255.38 Alexandra Website 117.57 Alfresco Learning 16.00 Alpha Safety Training Ltd 1445.00 Altova Gmbh Xml Spy 406.65 Amazon Prime 436.75 Amznmktplace Amazon.Co.Uk 110206.82 Angel Springs Ltd 459.20 Ao Retail Limited 2501.00 Apple.Com/Uk 379.35 Appliancedirect Co 4645.09 Arden Winch & Co L 4590.00 Argos Ltd 9108.96 Asda Groceries Online 424.43 Ateb Group Limited 876.58 Atworkpartnership.Co.U 225.00 Auden Funeral Supplies 2172.00 B & M Retail 1235.39 B & Q 1197 203.37 B&g Cleaning Systems L 129.60 B&g Cleaning Systems L 643.19 B&g Cleaning Systems L 1853.93 Batteries Specialists 48.00 Bc.Basecamp 3 3716440 465.49 Bettabuys Fishguard Limit 861.00 Bhma.Co.Uk 214.14 Big Brums Limited 1443.95 Biteable Pty Ltd 479.86 Bookdepository.Com 352.50 Booker Limited Haverfordw 898.05 Boomerang Sign & D 108.00 Boots 2110 99.98 Box_uk 37.80 Bracknell Engraving 119.99 Brecon & Radnor Express 748.80 Brit-Tipp Ltd Vt 76.94 Bt Bill Payment 2 324.00 Bt Conferencing 26.92 Bte Services Limited 120.91 Buyitdirect Co Uk 34.81 C & A Decorating Suppl 131.88 Canva* 02719-2554359 35.94 Capita Business Servs 9568.80 Car Hire Days Of Swans 72765.97 Cardiff University 1882.00 Cariad Cool Water Limi 1738.64 Carms County Counc 53196.34 Cartridgepeople.Com 164.00 Cass Art 167.47 Cba*nitro Pdf 268.80 Ccbc Registrar 11.00 Ccf 201.60 Ccl Computers Ltd 28.10 Ccs McLays Limited 186.50 Ccs Media Ltd, 8137.26 Celia Vlismas Opticians 157.00 Celtic Foodservices Li 29032.27 Central Source Ltd 539.88 Ceredigion Internet 37393.57 Cipd Integra 162.00 City & County Of S 11.00 City Plumbing Supp 6933.45 City Taxis 37.50 Civica UK Ltd 598.34 Civil Justice Cent 365.00 Ck Foodstores 62.43 Classic Carpets & Beds 388.00 Cmp* Musicroom.Com 59.00 Cobra Workwear 1197.00 Commercial Washrooms 144.00 Computime Systems (UK) L 240.00 Contextual Consulting 42.00 Control Gear (Gro) 285.52 Co-Op Group Food 454.60 Cotton Cleaning Suppli 210.72 County Courts 1165.00 Crazy But True Ltd 2132.00 Creditsafe 682.80 Crocus.Co.Uk Ltd 125.89 Cs* Tesco Stores Gc 186693.00 Cscc/Ffh/Hh 25.11 Cummins Allison Ltd 886.80 Currys Online 13860.55 Cutmyplastic.Co.Uk 810.00 Cvle / Mplc 207.41 D P Building Supplies 222.50 Darwen Diesels 16.46 Davies Builders Mercha 776.54 Deborah Willcocks Floral 40.00 Decorquip 756.00 Decorquip 756.00 Denford Limited 429.60 Disccycle/Leisureout 289.99 Dispute Refund Reversal 2299.00 Dnh*godaddy.Com Europe 315.00 Dpd Wl 47.08 Dpd_local_online_mobile 17.99 Drawing & Talking 270.00 Dri* 1757.92 Driver Hire Group Serv 673.75 Dronsfields 564.00 Dunelm 950.95 Dvla Vehicle Tax 16219.50 Dvsa 1055.00 Dwr Cymru Welsh Water 44936.32 Earthwise Girls Limited 847.90 Eb *resiliency Enablin 70.00 Eb *resiliency Enablin 70.00 Eb *resiliency Enablin 70.00 Eb *resiliency Enablin 70.00 Eb *resiliency Enablin 70.00 Eb *resiliency Enablin 420.00 Eb *rethinking Eyfsks 24.00 Eb *tdt Network Virtua 65.00 Eb *webinar White Rose 20.00 Ebuyer (UK) Ltd 193.15 Edf Energy Customers P 12840.95 Edmundson Electrical L 4522.81 Edshed 70.20 Educational Planning B 32.58 Educational Printi 662.44 Edwards Bros 90.00 Ee Limited 20.00 Ee Limited 24.98 Egress Switch 216.00 Elia International Ltd 73.62 Enviroventure Wast 522.00 E-Taliadauiepay Cyneor 93.00 Euroffice.Co.Uk 36.70 Euroflorist Ab 30.98 F R F Toyota 38.47 Facebk Rh76js2ac2 1403.39 Fasthosts Internet 250.55 Fenton Veterinary Prac 27.63 Findel Education 21865.30 Firstaid4less.Co.Uk 456.46 Flogas UK Ltd 2607.97 Flowfit 74.30 Flying Flowers 25.98 Foams 4 Sports 50.70 Food Safety Direct 7425.22 Fr Jones And Son Ltd 150.12 Francotyp-Postalia Ltd 86.00 Fresh And Fruity 41.95 Fs *techsmith 232.70 Gala Tent 82.96 Gen Register Office 93.25 Gigaresurb.Co.Uk 2400.00 Gloveclub 360.00 Glyn Edwards Office Eq 176.19 Godaddy Com Europe 107.96 Gofndme* Funding To Creat 67.00 Gompels Healthcare Ltd 44.43 Google 12.00 Google Google Play Apps 5.99 Graham 3541 130.27 Green & White Ltd 1480.00 Greenacres Skip Hire 1723.80 H.C.Slingsby Plc 254.95 Halfords On Line 278.00 Halsted Diy Ltd 505.56 Hampshirefl 675.00 Harvard 122.45 Haven Stores 129.40 Hccollege.Co.Uk 310.00 Healthcare/Precision 520.00 Heatherton (Reception) 5.00 Highspeedtraining.Co.U 336.00 Hm Passport Office 85.00 Hmcourts-Service.G 150.00 Homebase 395.15 Homebase Ltd 881 1100.83 Honeyborough Garden Centr 124.29 Howdens - Cr/contrl D289 2133.38 Howdens - Pembroke D497 2576.62 Howdens-H/West De13 2006.89 Hp Inc UK Limited 9.00 Https Yougotagift Com 134.48 Hugh James Solicitors 6332.19 Hydra International 185.16 Hywel Dda Nhs Trus 228662.00 I.D Management Systems 324.90 Iceland 127.15 Ideagen Gael Ltd 820.19 Idl Solutions Ltd 388.80 Initial Washroom 696.62 Innotech Digital & Dis 1874.02 Intelligent Facility Solu 316.66 Interserve Fs (UK) Ltd 108.00 Investintech Com Inc 122.68 Ipf 3060.00 Ips Glasgow Contact Ct 127.00 Iz *atebol Cyfynge 1195.42 Iz *atebol Cyfynge 4185.52 Iz *red Key Proper 375.00 J Marston Engineers Ltd 2232.00 Jamangie Trading 6.46 Jenx Limited 2121.60 Jewson Ltd 1653.39 Jones Motors (Login) L 100.00 Kitronik Ltd 369.84 Knightshopi 8.00 Ko Carpets & Beds 2659.20 Konica Minolta Business S 56918.89 Kp Thomas And Son Ltd 226.70 L A S Recycling Limited 150.57 Lakeland.Limited 11.98 Laptop-Lcd-Screen 49.74 Laptopscreen.Co.Uk 62.88 Lbs Builders Merchants 1709.97 Lbs Haverford West 727.78 Lbs Milford Haven 1108.14 Lcn.Com Ltd 137.76 Learning Labs 540.00 Les Mills Fitness 105.00 Lidl Gb Carmarthen 11.16 Lidl Gb Haverfordwest 44.43 Lidl Gb Milford Haven 174.70 Ligo Electronics 398.98 Logmein 1488.24 Lyreco UK Ltd 14804.09 Machine Mart Web 904.88 Maggs Optics 230.00 Magnet 25.48 Mailchimp 145.69 Manomano 24.86 Marks&spencer Plc 75.10 4.10 Mathias Dairies 468.13 Merlwood Timber 1205.73 185.00 Middlesbrough Council 11.00 Midland Software Ltd - V 20475.82 Midshire Bus Syst Ltd Vt 206.42 Milford News 125.60 Mip*tesco Mobile Topup 40.00 Mobiletopup.Co.Uk 8045028 164.43 Mph 31697.92 Narberth Minibus 80.00 National Autistic Soci 60.00 Natural Res Wales 18.00 Naturespy Shop 179.99 Nbbmatting.Co.Uk 2958.00 Nbx*nace 114.00 Neath 3400.65 Needbargains 305.97 Net World Sports 266.80 New Look Internet 11.98 Newey & Eyre 1823.68 Newhall Janitorial 4317.50 Newitts.Com 1594.10 Newsquest 9234.45 Newsquest Media 3480.00 Next Door Florists 292.50 Nochex.*the Flower Garden 40.95 Norbar Torque Tools Lt 100.39 Nothing But Safety 306.30 Nspcc 63.00 Office-Power.Net 608.34 One4all 50.00 Original Factory S 32.00 Oxforduniversitypr 299.88 P K Safety 10080.00 P. P. C. Ltd 790.18 Parcel2go.Com Ltd 33.50 Parcelforce Wl 16.62 Parcelforce Worldwide 17.70 Paypal 19894.88 Peac Finance 443.13 Peacock Stores 132.00 Pembroke Dock Cps 1051.50 Pembroke Hire Cent 3482.88 Pembrokeshire Building & 378.84 Pic-Up-Spares Ltd 60.00 Planglow Ltd. 470.84 Plastic Sheets Com V/t 939.25 Pmc Electrics Limi 1260.80 Portable Partitions Compa 1320.00 Post Office Counter 549.20 Poundland Ltd 86.10 Poundstretcher 717 597.85 Powys County Council 117583.54 Pp*grantsonlin 118.80 Pp*mrshiftitre 112.80 Pp*pembrokecab 60.00 Premier Eileens 50.00 Premier Farnell 26.16 Pressure Washer Servic 177.12 Prfd 365.00 Primary Teaching Servi 96.00 Primarylanguages.Net 54.99 Primarysite Limited 2313.00 Printdeluxe 64.81 Priory Direct 74.10 Proconferences.Com 90.00 Promotional Gifts 64500.00 R M Labels Limited 3027.60 Rabart Decorators 873.96 Radmoretucker.Co.Uk 158.40 Randstad Employment Bu 125152.01 Really Pro Ltd 13636.00 Redebit Currys Onli 498.99 Rentokil Pest Cont 581.37 Richards Bros 705.20 Rnib Charity 19.95 Ross Handling Ltd 236.80 Rotacloud 8.13 Royal Mail Online Shop 482.00 Rs Sales & Distributio 179.10 Rsc Spares 820.13 Running Imp International 68.39 Safety Liftingear Vt/M 375.57 Safetybootsuk 154.93 Safetybuyer Uk 142.04 Safetysigns 126.75 Sainsburys Superma 10.10 Samsung Electronics 389.00 Sandyhill Nurseries 25.00 Sciquip Ltd 65.94 Screwfix Direct 2435.07 Seesaw For Schools 1254.00 Seesaw Learning 200.89 Selkent Fastenings Ltd 85077.00 Seton 97.94 Sfm Training 66.00 Shed Shop 2210.00 Shell Energy Retail Ltd 65.97 Sheppards Pharmacy 13.67 Shreddingmachines.Couk 1063.20 Siemens Financial Svs 595.86 Sign In App 354.00 Simon Safety Lifting Ce 9590.27 Smallpdf Llc 36.00 Smart Top Up 40.00 Smartsheet 132.00 Sp * Big-Life-Journal- 75.00 Sp * Book Protectors 21.60 Sp * Candor Services 53.99 Sp * Creativehut Educa 182.40 Sp * Doodle Ed 210.00 Sp * Feminine Wear 283.95 Sp * Graphicsdirect.Co 36.79 Sp * Legacy Telecom 216.00 Sp * Linguascope 720.00 Sp * Modibodi Uk 13273.05 Sp * Printingsaver 56.90 Sp * Prosafedirect.Com 30.54 Sp * School Badges Uk 180.00 Sp * Social Distancing 111.84 Sp * Spiffy 23.68 Sp * Viking Tapes 2517.60 Sp Services 65.88 Spirals 30.00 Sportsdirect.Com 731.14 Spot On Dry Cleaners 1279.00 Sq *pembrokeshire Plants 35.94 Sq *trade Gear Limited 62.63 Sr8 Group Ltd 94.99 Ssc Sales Ledger 381.09 St James House 9.99 St John Ambulance 3192.42 Staffordshire County C 11.00 Stamps4u.Co.Uk 40.20 Staples.Co.Uk 23629.00 Starttraffic.Uk 1612.20 Stationery Office Book 30.60 Stationeryu 33.95 Stephen Hancock Concre 250.99 Stevenage Packaging 299.00 Stg-Electric.Co.Uk 28.38 Stg-Electric.Co.Uk 73.14 Stk*shutterstock 177.00 Summer Buildings 149.00 Surveymonkey 1176.00 Swalec 502.98 Swanmac Blinds 622.32 Syncro Motor Factors L 28.08 T J Morris Ltd 357.01 Talbot Timber Merchan 91.04 Tbs Recycling 273.90 Tbs Skip Hire 4232.40 Teacheractive Ltd 106.80 Tees R US -Cosheston 1382.43 Tesco Online 560.82 Tesco Stores 5474 5309.57 The Clock House 52.00 The Consortium/wms 1894.51 The Face Painting Shop Lt 54.39 The Flower Garden 35.00 The Late Shop 8.65 The Plastic Box Company 160.80 The Post Office 1494.36 The Range 768.56 The Works 20.00 Theorytest.Org.Uk 149.00 Thompsonseparts.Co 476.28 Thomson Reuters UK Ltd 370.70 Three (Online) 16.00 Tiger Lily 53.00 Timpson Ltd 111.50 Tna Discovery Orders 7.00 Tom Smith Parts Ltd 56.53 Toppers Wales Limited 9267.00 Total Produce Fishguar 148.64 Totally Welsh 14566.82 Tp Begelly 832.74 Tp Fishguard 523.34 Tp Haverfordwest 192.38 Tp Milford Haven 1178.47 Tradeshopdirect.Co.Uk 27.54 Trafalgar Stores 13.25 Trm Academy 58.80 Trp7 Ltd 167.40 Tructyre 23419.01 Ttrockstars.Com 700.21 Tvlicensing.Co.Uk 1260.00 Twinkl Limited 91.68 Ultima Cleaning Ltd 24774.00 Under Armour 45.97 Vaughans Radio Ltd 937.99 Viking Uk 1277.84 Vimeo Pro 189.00 Virtual College Limite 14.40 Vistapr*vistaprint.Com 133.65 Vistaprint 98.03 Vodafone Ltd 25.00 Vsn Sport 180.00 Wag Card Payments 888.00 Waste Recycling Centre 5.00 Waterston Car Brea 100.00 Web*wybone 2279.70 West Wales Lubricant 60.00 Westminster Forum Proj 456.00 Whateverhappens/Knowho 11.94 Which 38.50 Wickes Haverfordwest 1575.08 Wilko Retail Limited 4831.45 Wilko.Com 49.75 Wm Morrisons Store Pick 601.99 Wolseley Uk 105.90 Wp-Bito Storage Sy 793.14 Www.4gon.Co.Uk 63.30 Www.Aldi.Co.Uk 22.94 Www.Bcbin.Com 31.13 Www.Bestbuyofficechair 242.40 Www.Bloomandwild.Com 30.00 Www.Bof.Co.Uk 2250.00 Www.Broadbandbuyer.Co.Uk 351.89 Www.Caboodle.Co.Uk 15.62 Www.Careco.Co.Uk 95.99 Www.Cgpbooks.Co.Uk 59.80 Www.Chemistdirect.Co.Uk 40.67 Www.Cipfa.Org.Uk/pfmco 420.00 Www.Cips.Org 6.00 Www.Cle.Org.Uk 196.68 Www.Complete.Co.Uk 531.00 Www.Connevans.Com 609.97 Www.Coronaenergy.C 16156.81 Www.Costco.Co.Uk 499.96 Www.Credit.Trade.C 21.96 Www.Customlabels.Co.Uk 228.00 Www.Daisygrouppic. 385.62 Www.Defibshop.Co.Uk 2448.00 Www.Directworkwearonli 105.18 Www.Easit.Org.Uk 18.80 Www.Easyspace.Com 50.04 Www.Eliteindustrial.Co 249.60 Www.Elklan.Co.Uk 65.00 Www.Eurekadirect.Co.Uk 686.49 Www.Firstnews.Co.Uk 84.00 Www.Folly-Farm.Co.Uk 29.00 Www.Furnitureatwork.Co 37.20 Www.Gadgets-Galore.Co.Uk 19.19 Www.Gadgets-Galore.Co.Uk 52.26 Www.Gear4music.Com 885.48 Www.Gl-Education.C 644.77 Www.Goinks.Co.Uk 23.74 Www.Gompels.Co.Uk 4188.93 Www.Goonwithyourlife. 42.00 Www.Gov.Uk 3.00 Www.Harveys.Co.Uk 732.00 Www.Hmcourt-Servic 10275.00 Www.Hobbycraft.Co.Uk 46.50 Www.Ico.Org.Uk 680.00 Www.Idmanagement.Com 100.38 Www.Ilikesheds.Co 1013.68 Www.Informa.Com 140.00 Www.Ironmongerydirect. 56.70 Www.Ja.Net 151.20 Www.Johnlewis.Com 259.99 Www.Medicalxpress.Code 33.55 Www.Mindtools.Com 51.00 Www.Mpdhookandloop.Com 94.37 Www.Naturaluk.Co.Uk 154.19 Www.Nisbets.Com 7887.09 Www.Officefurnitureonline 971.60 Www.Officereality.Co.Uk 188.09 Www.Oypla.Com 367.78 Www.Pcwb.Com 2428.98 Www.Peacfinance.Com 145.69 Www.Pembrokeshire. 130.00 Www.Phs.Co.Uk 1426.85 Www.Pirongs.Co.Uk 16.80 Www.Plasticsheets.Com 954.67 Www.Postofficeshop.Co.Uk 831.92 Www.Prestigeflowers.Co.U 16.99 Www.Publicpolicyexchan 439.20 Www.Reed.Co.Uk 636.30 Www.Ryman.Co.Uk 420.34 Www.Schoolmeritstickers. 14.28 Www.Schoolstickers.Co. 175.49 Www.Slumbersac.Co.Uk 39.99 Www.Sqa.Org.Uk 22.35 Www.Sta.Co.Uk 200.00 Www.Stinkyink.Com 16.79 Www.Store.Panasonic.Co 578.99 Www.Systemhygiene.Co.U 73.04 Www.Theatricalrights.C 450.00 Www.Theconsortium/Wms 11340.40 Www.Thegiftcardcentre. 503.95 Www.Therange.Co.Uk 224.84 Www.Thetoyshop.Com 89.64 Www.Theworks.Co.Uk 491.50 Www.Toolstation.Com 58.89 Www.Totalltd.Co.Uk 4842.00 Www.Tts-Groups.Co.Uk 1494.70 Www.Uk.Insight.Com 2249.68 Www.Ukshelving.Co.Uk 197.40 Www.Uwtsd.Ac.Uk 6665.68 Www.Venesta.Co.Uk 84.29 Www.Voucherexpress.Co. 617.25 Www.Worldofpower.Co.Uk 142.35 Wynnstay Argicultural 80.61 Xma Ltd 313.69 Yate Supplies 152.10 Yewdale Corporation Lt 54.87 Zoho-Meeting 152.99 Zoom.Gbp 877.67 Zoro Uk 219.90 Zumba Fitness 152.22 Payroll Payments

Full Name Value (£) 894.00 1540.00 280.00 70.00 7806.22 747.50 220.00 3000.00 625.00 3100.00 4813.00 5459.28 100.00 920.00 14 29575.00