SUMMARY of Payments over £250 made to external bodies and suppliers May2015
DATE TRANSACTION NO. INVOICE NUMBER AMOUNT SUPPLIER NAME EXPENSE AREA
13/05/2015 CBAS001913 INV447714 878.00 3BOTTOMLINE TECHNOLOGIES EUROPE LIMITED ACCOUNTANCY SERVICES
13/05/2015 CBAS001918 0000366332 3,119.93 ALL PAY LIMITED ACCOUNTANCY SERVICES
06/05/2015 PRCBAS0183 PR005328 1,500.00 BARTON PARISH COUNCIL ACCOUNTANCY SERVICES
13/05/2015 PRCBAS0184 PR005334 2,906.53 BARTON PARISH COUNCIL ACCOUNTANCY SERVICES
06/05/2015 PRCBAS0182 PR005321 9,900.00 BROUGHTON IN AMOUNDERNESS PARISH COUNCIL ACCOUNTANCY SERVICES
06/05/2015 PRCBAS0174 PR005312 9,045.03 CARDINAL NEWMAN COLLEGE ACCOUNTANCY SERVICES
06/05/2015 PRCBAS0181 PR005320 5,000.00 GOOSNARGH PARISH COUNCIL ACCOUNTANCY SERVICES
13/05/2015 PRCBAS0186 PR005336 592.80 GOOSNARGH PARISH COUNCIL ACCOUNTANCY SERVICES
06/05/2015 PRCBAS0180 PR005319 26,800.00 GRIMSARGH PARISH COUNCIL ACCOUNTANCY SERVICES
13/05/2015 PRCBAS0185 PR005335 4,395.30 GRIMSARGH PARISH COUNCIL ACCOUNTANCY SERVICES
06/05/2015 PRCBAS0179 PR005318 750.00 HAIGHTON PARISH COUNCIL ACCOUNTANCY SERVICES
06/05/2015 PRCBAS0178 PR005317 48,730.00 INGOL AND TANTERTON PARISH COUNCIL ACCOUNTANCY SERVICES
06/05/2015 PRCBAS0177 PR005316 49,000.00 LEA AND COTTAM ACCOUNTANCY SERVICES
20/05/2015 CBAS001930 1354343370 18,000.00 PRICE WATERHOUSE COOPERS LLP ACCOUNTANCY SERVICES
06/05/2015 CBAS001902 IN18US15004862 758.12 WHISTL ACCOUNTANCY SERVICES
20/05/2015 CBAS001928 IN18US15005561 366.33 WHISTL ACCOUNTANCY SERVICES
27/05/2015 CBAS001935 IN18US15005843 430.75 WHISTL ACCOUNTANCY SERVICES
06/05/2015 PRCBAS0176 PR005315 15,375.00 WHITTINGHAM PARISH COUNCIL ACCOUNTANCY SERVICES
06/05/2015 PRCBAS0175 PR005314 26,375.00 WOODPLUMPTON PARISH COUNCIL ACCOUNTANCY SERVICES
07/05/2015 CBAS001903 07H074 0295 1,413.33 ZURICH MUNICIPAL ACCOUNTANCY SERVICES
07/05/2015 CBAS001904 07H074 - 0071 3,217.76 ZURICH MUNICIPAL ACCOUNTANCY SERVICES
07/05/2015 CBAS001905 07H074 - 0017 8,120.79 ZURICH MUNICIPAL ACCOUNTANCY SERVICES
13/05/2015 CBAS001926 07H074 - 1011 30,890.73 ZURICH MUNICIPAL ACCOUNTANCY SERVICES
13/05/2015 CBAS001927 07H074 - 0063 - 00 674,177.23 ZURICH MUNICIPAL ACCOUNTANCY SERVICES
13/05/2015 ENAS001233 4678 3,690.00 ABRITAS LTD ADVICE SERVICES
20/05/2015 ENAS001222 000166 360.00 ARMY ANTS REMOVAL & SELF STORAGE ADVICE SERVICES
27/05/2015 ENAS001236 3841 300.00 BAMBERS REMOVALS ADVICE SERVICES
27/05/2015 PRENAS0070 PR005370 272.00 BISHOPGATE ASSET MANAGEMENT ADVICE SERVICES
06/05/2015 ENAS001223 INV - 26737 350.00 CAPITA SYMONDS LIMITED ADVICE SERVICES DATE TRANSACTION NO. INVOICE NUMBER AMOUNT SUPPLIER NAME EXPENSE AREA
27/05/2015 ENAS001240 10709 299.00 LIME LEGAL LIMITED ADVICE SERVICES
06/05/2015 ENAS001224 2014 - 092 480.00 MITEC PROPERTY SERVICES LTD ADVICE SERVICES
06/05/2015 ENAS001225 8 875.16 NEW PROGRESS HOUSING ASSOCIATION ADVICE SERVICES
13/05/2015 ENAS001234 00080458 2,800.00 PRESTON NIGHTSTOP ADVICE SERVICES
13/05/2015 ENAS001230 F 745.00 REDDY & CO ADVICE SERVICES
13/05/2015 CBAH004719 01/5461540 263.00 CLARITY TRAVEL MANAGEMENT ARTS & HERITAGE
13/05/2015 CBAH004720 01/5461547 263.00 CLARITY TRAVEL MANAGEMENT ARTS & HERITAGE
06/05/2015 CBAH004716 148 - 14/15 1,350.00 CONTEMPORARY ART SOCIETY ARTS & HERITAGE
27/05/2015 CBAH004776 15/01408/inv 1,600.00 DAVID CASSERLY ARTS & HERITAGE
20/05/2015 CBAH004743 466 500.00 FILM & VIDEO UMBRELLA LTD ARTS & HERITAGE
27/05/2015 CBAH004764 2015/454 1,200.00 L & R CONSULTING LLP ARTS & HERITAGE
27/05/2015 CBAH004777 5200087780 390.00 LANCASHIRE COUNTY COUNCIL ARTS & HERITAGE
06/05/2015 CBAH004711 6 2,750.00 LAURA JAMIESON ARTS & HERITAGE
20/05/2015 CBAH004761 LMKT500957 360.00 MARKETING LANCASHIRE ARTS & HERITAGE
20/05/2015 CBAH004755 061 400.00 MUSEUM PHOTOGRAPHY NORTHWEST ARTS & HERITAGE
27/05/2015 CBAH004751 INV2197 435.00 NORTHERN STAGE SERVICES LIMITED ARTS & HERITAGE
20/05/2015 CBAH004745 2248 480.00 PRIMARY TIMES IN LANCASHIRE ARTS & HERITAGE
06/05/2015 CBAH004715 197475 613.43 SANTORO GRAPHICS LIMITED ARTS & HERITAGE
27/05/2015 CBAH004766 1277 1,750.00 THE CAFETERIA GRAPHIC DESIGN STUDIO LTD ARTS & HERITAGE
27/05/2015 CBAH004765 DE3944341 260.26 TTS GROUP LTD ARTS & HERITAGE
06/05/2015 CBAH004713 28/04/15 275.00 VANARTVAN ARTS & HERITAGE
27/05/2015 CBAH004767 13 May 2015 519.00 YARNSTORM PRESS ARTS & HERITAGE
27/05/2015 ENBM021198 28509 265.00 A & D DRAINAGE SERVICES LTD BUILDING MANAGEMENT
20/05/2015 PRENBM0253 PR005343 299.00 A B C D BUILDING MANAGEMENT
13/05/2015 ENBM021024 A527 350.00 A MIDDLETON BUILDING MANAGEMENT
13/05/2015 ENBM021023 29588704 - 10 441.94 ADT FIRE AND SECURITY PLC BUILDING MANAGEMENT
06/05/2015 ENBM020953 90414338 3,024.00 AMEY METERING LIMITED BUILDING MANAGEMENT
27/05/2015 ENBM021170 17283 1,932.00 ASHTON JOINERY & BUILDING SERVICES LTD BUILDING MANAGEMENT
27/05/2015 ENBM021181 17295 2,500.00 ASHTON JOINERY & BUILDING SERVICES LTD BUILDING MANAGEMENT
06/05/2015 ENBM020987 95844541 556.51 BALL COLEGRAVE LTD BUILDING MANAGEMENT
20/05/2015 ENBM021133 112881 480.90 BALMER`S GARDEN MACHINERY LTD BUILDING MANAGEMENT
20/05/2015 ENBM021134 112882 890.06 BALMER`S GARDEN MACHINERY LTD BUILDING MANAGEMENT
20/05/2015 ENBM021161 2533 1,510.00 BRADLEY DEMOLITION LTD BUILDING MANAGEMENT
20/05/2015 ENBM021155 56/215930 338.85 BRAMMER UK LTD BUILDING MANAGEMENT
20/05/2015 ENBM021168 56/216075 709.07 BRAMMER UK LTD BUILDING MANAGEMENT
13/05/2015 ENBM020977 MPR/329456 424.06 BUILDBASE LTD BUILDING MANAGEMENT
06/05/2015 ENBM020932 23923 436.00 COMPASS FUEL OIL LIMITED BUILDING MANAGEMENT
06/05/2015 ENBM020978 114367 468.31 COMPASS TOOLING BUILDING MANAGEMENT
06/05/2015 PRENBM0251 PR005309 17,545.08 CPL BUILDING MANAGEMENT
27/05/2015 ENBM021211 163182 1,157.28 DICK LEIGH CHAINSAW SPECIALIST BUILDING MANAGEMENT DATE TRANSACTION NO. INVOICE NUMBER AMOUNT SUPPLIER NAME EXPENSE AREA
06/05/2015 ENBM020984 49335 1,074.00 DOOR CARE & SECURITY BUILDING MANAGEMENT
06/05/2015 ENBM020992 49336 359.30 DOOR CARE & SECURITY BUILDING MANAGEMENT
13/05/2015 ENBM021077 49390 523.00 DOOR CARE & SECURITY BUILDING MANAGEMENT
13/05/2015 ENBM021078 49391 304.00 DOOR CARE & SECURITY BUILDING MANAGEMENT
13/05/2015 ENBM021079 49392 1,069.00 DOOR CARE & SECURITY BUILDING MANAGEMENT
13/05/2015 ENBM021039 15400 513.00 E.F.T. SYSTEMS LTD BUILDING MANAGEMENT
20/05/2015 ENBM021098 15542 297.00 E.F.T. SYSTEMS LTD BUILDING MANAGEMENT
20/05/2015 ENBM021103 15545 1,800.00 E.F.T. SYSTEMS LTD BUILDING MANAGEMENT
20/05/2015 ENBM021104 15544 281.00 E.F.T. SYSTEMS LTD BUILDING MANAGEMENT
20/05/2015 ENBM021154 15468 340.00 E.F.T. SYSTEMS LTD BUILDING MANAGEMENT
27/05/2015 ENBM021218 15792 666.00 E.F.T. SYSTEMS LTD BUILDING MANAGEMENT
13/05/2015 ENBM021090 H1166B6856 802.32 E.ON ENERGY BUILDING MANAGEMENT
13/05/2015 ENBM021072 28285 828.00 ELECTROPAK LIMITED BUILDING MANAGEMENT
06/05/2015 ENBM020967 111053 317.11 F R SHARROCK LTD BUILDING MANAGEMENT
13/05/2015 ENBM021063 1158 280.00 FAIRCLOUGH FABRICATIONS LTD BUILDING MANAGEMENT
06/05/2015 ENBM020966 SI155828 932.40 FLEET LINE MARKERS LTD BUILDING MANAGEMENT
20/05/2015 PRENBM0254 PR005360 58,660.18 FREESTYLE SKATEPARKS BUILDING MANAGEMENT
21/05/2015 PRENBM0255 PR005363 11,732.04 FREESTYLE SKATEPARKS BUILDING MANAGEMENT
20/05/2015 ENBM021097 123436 289.17 GIBSONS GARDEN MACHINERY LTD BUILDING MANAGEMENT
06/05/2015 ENBM021020 2081381 840.00 GUNN JCB BUILDING MANAGEMENT
13/05/2015 ENBM021042 00112753 3,879.25 H MEARS (FURNISHERS) LTD BUILDING MANAGEMENT
06/05/2015 ENBM021035 10591 858.00 H2O SERVICING LIMITED BUILDING MANAGEMENT
06/05/2015 ENBM021036 10592 529.00 H2O SERVICING LIMITED BUILDING MANAGEMENT
20/05/2015 ENBM021145 10610 1,081.00 H2O SERVICING LIMITED BUILDING MANAGEMENT
06/05/2015 ENBM020483 05076 - 50039 4,275.80 IBI GROUP (UK) LIMITED BUILDING MANAGEMENT
13/05/2015 ENBM021099 2470 344.50 J M SERVICES (NORTH WEST) LTD BUILDING MANAGEMENT
20/05/2015 ENBM021100 2473 414.00 J M SERVICES (NORTH WEST) LTD BUILDING MANAGEMENT
20/05/2015 ENBM021149 2475 1,010.75 J M SERVICES (NORTH WEST) LTD BUILDING MANAGEMENT
06/05/2015 ENBM020979 261903 422.98 KEY ENGINEERING & HYGIENE SUPPLIES LTD BUILDING MANAGEMENT
27/05/2015 ENBM021186 262738 277.23 KEY ENGINEERING & HYGIENE SUPPLIES LTD BUILDING MANAGEMENT
27/05/2015 ENBM021190 262850 294.51 KEY ENGINEERING & HYGIENE SUPPLIES LTD BUILDING MANAGEMENT
13/05/2015 ENBM021066 19568 714.95 LANCASHIRE PLANT & TOOL HIRE LTD BUILDING MANAGEMENT
20/05/2015 ENBM021096 19572 410.00 LANCASHIRE PLANT & TOOL HIRE LTD BUILDING MANAGEMENT
20/05/2015 ENBM021128 5559 9,022.40 LOST ART LTD BUILDING MANAGEMENT
13/05/2015 ENBM021071 38717 565.50 MC & MA STEWART HAULAGE LTD BUILDING MANAGEMENT
27/05/2015 ENBM021180 19th May 2015 750.00 MICHAEL SKIBA BUILDING MANAGEMENT
06/05/2015 ENBM021021 i081903 708.00 NOBBS & JONES (TRADING AS TESGL LTD) BUILDING MANAGEMENT
20/05/2015 ENBM021163 6717 1,796.10 NORTH WEST POWER WASHER BUILDING MANAGEMENT
20/05/2015 ENBM021169 989166 - 02 290.00 P.J.H. ENGINEERING BUILDING MANAGEMENT
06/05/2015 ENBM021025 5126 2,034.51 PDP PROPERTY SERVICES LTD BUILDING MANAGEMENT DATE TRANSACTION NO. INVOICE NUMBER AMOUNT SUPPLIER NAME EXPENSE AREA
20/05/2015 ENBM021129 0000303633 294.10 PETER H SMITH LTD BUILDING MANAGEMENT
13/05/2015 ENBM021057 5/15 690.00 PHILIP DIXON CONTRACTORS LTD BUILDING MANAGEMENT
20/05/2015 ENBM021132 BC623149 1,497.09 PITNEY BOWES BUILDING MANAGEMENT
13/05/2015 ENBM021101 900704609 751.50 PORTAKABIN LTD BUILDING MANAGEMENT
06/05/2015 ENBM020989 212042 353.70 PRESTON PLYWOOD SUPPLIES BUILDING MANAGEMENT
06/05/2015 ENBM020964 13679 815.98 REACH CLEANING & WASTE MANAGEMENT LIMITED BUILDING MANAGEMENT
06/05/2015 ENPL002081 OP/1136815 955.00 RIBA (PUBLICATIONS) BUILDING MANAGEMENT
20/05/2015 ENBM021114 SIN503406 409.88 SEDDONS (PLANT & ENGINEERS) LIMITED BUILDING MANAGEMENT
20/05/2015 ENBM021152 CD970205422 6,276.40 SHERRIFF AMENITY LIMITED BUILDING MANAGEMENT
06/05/2015 ENBM021026 1312 503.21 SMITHY JOINERY SPECIALISTS LTD BUILDING MANAGEMENT
20/05/2015 ENBM021115 1320 5,000.00 SMITHY JOINERY SPECIALISTS LTD BUILDING MANAGEMENT
27/05/2015 ENBM021159 013122 421.45 T.R.V. SUPPLIES LTD BUILDING MANAGEMENT
20/05/2015 ENBM021143 20151514 1,294.91 TEAM (ENERGY AUDITING AGENCYLTD) BUILDING MANAGEMENT
06/05/2015 ENBM020971 23276 2,367.00 TECHNOLOGY SOLUTIONS LTD BUILDING MANAGEMENT
13/05/2015 ENBM021029 6314 3,000.13 THE FOUNTAIN COMPANY LTD BUILDING MANAGEMENT
06/05/2015 ENBM020988 C0184.53 417.00 THE WHITE PAPER CONFERENCE COMPANY LTD BUILDING MANAGEMENT
13/05/2015 ENBM020594 106959 757.95 TRIBOURNE CATERING SERVICES LTD BUILDING MANAGEMENT
20/05/2015 ENBM021127 067931 282.74 WILLIAM MOORE & SON (PRESTON)LTD BUILDING MANAGEMENT
13/05/2015 ENBM021046 INVI80762 992.00 WORTHINGTON & GRAHAM LTD BUILDING MANAGEMENT
27/05/2015 CBBR000730 151559 263.33 BRISTOW & SUTOR BUSINESS RATES
20/05/2015 CBBR000726 2015/16 01 200,309.90 NORTH & WESTERN LANCASHIRE CHAMBER OF COMMERCE BUSINESS RATES
13/05/2015 PRCBCE0419 PR005332 500.00 BAPS COMMUNITY ENGAGEMENT
13/05/2015 CBCE000706 2555 440.00 CITY DISTRIBUTORS LTD COMMUNITY ENGAGEMENT
06/05/2015 CBCE000705 01/5456284 252.00 CLARITY TRAVEL MANAGEMENT COMMUNITY ENGAGEMENT
06/05/2015 PRCBCE0418 PR005306 333.00 GIFT 92 COMMUNITY ENGAGEMENT
20/05/2015 PRCBCE0421 PR005361 364.00 LANCASHIRE COMMUNITY FINANCE (IPS) LTD COMMUNITY ENGAGEMENT
13/05/2015 GVCS000400 13507 468.00 RADIUS SECURITY LTD COMMUNITY ENGAGEMENT
20/05/2015 CBCE000707 493 303.33 SOUTH LAKES WILD ANIMAL PARKLIMITED COMMUNITY ENGAGEMENT
06/05/2015 GVCS000399 360370 278.00 PSL PRINT MANAGEMENT LTD, FINANCE DEPT COMMUNITY SAFETY
13/05/2015 GVCS000401 13131 936.00 RADIUS SECURITY LTD COMMUNITY SAFETY
13/05/2015 CEER001225 01/5475379 368.66 CLARITY TRAVEL MANAGEMENT ECONOMIC REGENERATION
13/05/2015 CEER001226 01/5475380 277.74 CLARITY TRAVEL MANAGEMENT ECONOMIC REGENERATION
13/05/2015 CEER001227 01/5475384 277.74 CLARITY TRAVEL MANAGEMENT ECONOMIC REGENERATION
20/05/2015 CEER001232 01/5484468 324.70 CLARITY TRAVEL MANAGEMENT ECONOMIC REGENERATION
27/05/2015 GVES003677 Hire of Premises 345.00 OUR LADY & ST. EDWARD PARISH CENTRE ELECTORAL SERVICES
27/05/2015 GVES003666 Hire of Premises 380.00 SAHARA IN PRESTON ELECTORAL SERVICES
13/05/2015 GVES003588 0000244578 366.98 SHAW & SONS LTD ELECTORAL SERVICES
27/05/2015 GVES003678 Hire of Premises 323.63 ST MARTIN`S PARISH HALL ELECTORAL SERVICES
13/05/2015 ENEG001850 A526 2,850.00 A MIDDLETON ENGINEERING
27/05/2015 ENEG001868 A 528 450.00 A MIDDLETON ENGINEERING DATE TRANSACTION NO. INVOICE NUMBER AMOUNT SUPPLIER NAME EXPENSE AREA
13/05/2015 ENEG001854 388525 409.40 BEMROSE BOOTH & CO ENGINEERING
20/05/2015 ENEG001855 8151071 560.66 CHIPSIDE LIMITED ENGINEERING
20/05/2015 ENEG001867 SI/004164 7,165.40 EURO CAR PARK LIMITED ENGINEERING
27/05/2015 ENEG001869 13178 574.60 THE ONE STOP PLASTICS SHOP ENGINEERING
20/05/2015 PRENEH0112 PR005353 5,258.77 A L N PLUMBING LTD ENVIRONMENTAL HEALTH
13/05/2015 ENEH002483 152206 599.00 ALLSOPS CTF LTD ENVIRONMENTAL HEALTH
06/05/2015 ENEH002475 2346 264.00 APG DOMESTIC SERVICES LTD ENVIRONMENTAL HEALTH
20/05/2015 ENEH002492 2390 264.00 APG DOMESTIC SERVICES LTD ENVIRONMENTAL HEALTH
20/05/2015 PRENEH0113 PR005354 7,157.64 BAMBER REMEDIAL CONTRACTORS LTD ENVIRONMENTAL HEALTH
20/05/2015 ENEH002488 CSS2549 2,350.00 CLEAR SKIES SOFTWARE LTD ENVIRONMENTAL HEALTH
20/05/2015 ENEH002466 5197/14 933.00 CLIFFORD WARD ENVIRONMENTAL HEALTH
27/05/2015 ENEH002497 2263 1,263.55 CULL PAPERLESS SOLUTIONS LTD ENVIRONMENTAL HEALTH
07/05/2015 ENEH002450 3731 724.58 F G MARSHALL LTD ENVIRONMENTAL HEALTH
13/05/2015 ENEH002481 22099 630.75 INTELLIGENT DATA SYSTEMS ENVIRONMENTAL HEALTH
13/05/2015 ENPL002082 2776491 934.79 JOHNSTON PUBLISHING LIMITED ENVIRONMENTAL HEALTH
13/05/2015 ENEH002480 SI 02 - 0062322 816.97 KILLGERM CHEMICALS LTD ENVIRONMENTAL HEALTH
13/05/2015 ENEH002479 257210 408.00 SECURIT WORLD LTD ENVIRONMENTAL HEALTH
20/05/2015 ENEH002487 INVQQ42260 778.50 THE COLUMBARIA COMPANY ENVIRONMENTAL HEALTH
13/05/2015 CBEV000121 EL000552 300.00 EVENTS LIVE FESTIVALS & EVENTS
27/05/2015 CBEV000127 EL000553 950.00 EVENTS LIVE FESTIVALS & EVENTS
20/05/2015 CBEV000124 PRECV735 795.00 IMPOSSIBLE THEATRE FESTIVALS & EVENTS
06/05/2015 CBEV000119 5495 405.00 NATIONWIDE MARQUEE HIRE LTD FESTIVALS & EVENTS
06/05/2015 GVHR001985 SP15005861 456.00 ST JOHN AMBULANCE FESTIVALS & EVENTS
20/05/2015 CBFL002515 3202 914.35 ALISON BLACK LTD T/A SPORTSMAX FULWOOD LEISURE CENTRE
13/05/2015 CBFL002499 0000050677 575.49 BODY TEMPLE LTD FULWOOD LEISURE CENTRE
06/05/2015 CBFL002487 924411127 261.87 CRYOSERVICE LTD FULWOOD LEISURE CENTRE
27/05/2015 CBFL002522 IOSINV005986 299.00 INSTITUTE OF SWIMMING FULWOOD LEISURE CENTRE
13/05/2015 CBFL002495 SIV054589 385.37 LES MILLS FITNESS UK LTD FULWOOD LEISURE CENTRE
13/05/2015 CBFL002498 6706 287.35 NORTH WEST POWER WASHER FULWOOD LEISURE CENTRE
06/05/2015 CBFL002491 USQ07781 549.35 P & H DIRECT LTD FULWOOD LEISURE CENTRE
20/05/2015 CBFL002509 USQ07910 388.22 P & H DIRECT LTD FULWOOD LEISURE CENTRE
20/05/2015 CBFL002511 271383 839.50 SIS CHEMICALS LTD FULWOOD LEISURE CENTRE
13/05/2015 CBFL002497 617818557 358.60 YORKSHIRE PURCHASING ORGANISATION FULWOOD LEISURE CENTRE
13/05/2015 PRGVHR0151 PR005331 2,772.00 CRB HUMAN RESOURCES
13/05/2015 GVHR001989 38 643.50 FORBES SOLICITORS HUMAN RESOURCES
06/05/2015 GVHR001984 MATRIX12459 9,156.75 MATRIX SCM LTD HUMAN RESOURCES
13/05/2015 GVHR001986 MATRIX12520 10,579.35 MATRIX SCM LTD HUMAN RESOURCES
20/05/2015 GVHR001998 MATRIX12577 8,506.07 MATRIX SCM LTD HUMAN RESOURCES
27/05/2015 GVHR002002 MATRIX12636 9,733.69 MATRIX SCM LTD HUMAN RESOURCES
13/05/2015 GVHR001987 43 1,080.00 PETER WILLIS HUMAN RESOURCES DATE TRANSACTION NO. INVOICE NUMBER AMOUNT SUPPLIER NAME EXPENSE AREA
20/05/2015 GVHR001999 387356 500.00 STAND & DELIVER TRAINING & DEVELOPMENT HUMAN RESOURCES
20/05/2015 PRCBIT0001 PR005355 800.00 2 CIRCLES COMMUNICATIONS LIMITED ICT SERVICES
20/05/2015 PRCBIT0002 PR005356 6,000.00 6G INTERNET LIMITED ICT SERVICES
27/05/2015 PRCBIT0006 PR005368 6,000.00 6G INTERNET LIMITED ICT SERVICES
27/05/2015 CBIT003819 5651 1,020.00 ACR IT SOLUTIONS LTD ICT SERVICES
13/05/2015 CBIT003803 VP 10647270 M08201 808.54 BRITISH TELECOMMUNICATIONS PLC ICT SERVICES
20/05/2015 CBIT003817 6003079819 30,000.00 CAPITA SOFTWARE SERVICES ICT SERVICES
20/05/2015 CBIT003815 1021492 407.90 COOLSPIRIT LTD ICT SERVICES
20/05/2015 CBIT003808 11815 4,089.09 CYBASE LIMITED T/A AERELINK ICT SERVICES
13/05/2015 CBIT003806 4919850 668.29 DAISY COMMUNICATIONS LTD ICT SERVICES
13/05/2015 CBIT003804 01184730076 2,389.04 ORANGE PAYMENT PROCESSING ICT SERVICES
13/05/2015 CBIT003805 01184612388 490.32 ORANGE PAYMENT PROCESSING ICT SERVICES
27/05/2015 PRCBIT0004 PR005366 598.00 UNITY WIRELESS COMMUNICATIONS ICT SERVICES
27/05/2015 PRCBIT0005 PR005367 2,088.00 UNITY WIRELESS COMMUNICATIONS ICT SERVICES
06/05/2015 CBIT003793 067917301/0415 462.11 VIRGIN MEDIA BUSINESS ICT SERVICES
27/05/2015 GVLS001331 IK23888 750.00 IKEN BUSINESS LTD LEGAL SERVICES
27/05/2015 GVLS001352 IK23953 -375.00 IKEN BUSINESS LTD LEGAL SERVICES
20/05/2015 GVLS001350 338979 337.50 JONATHAN EASTON LEGAL SERVICES
20/05/2015 GVLS001346 DI5H47200 3,317.00 LEXISNEXIS LEGAL SERVICES
13/05/2015 GVLS001340 5814828 1,332.00 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED LEGAL SERVICES
13/05/2015 GVLS001341 5819059 1,332.00 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED LEGAL SERVICES
13/05/2015 GVLS001342 5822107 1,224.00 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED LEGAL SERVICES
20/05/2015 GVLS001349 5825696 1,332.00 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED LEGAL SERVICES
27/05/2015 GVLS001353 5830019 1,332.00 MICHAEL PAGE INTERNATIONAL RECRUITMENT LIMITED LEGAL SERVICES
20/05/2015 GVLS001347 359119 550.00 MR GILES CANNOCK LEGAL SERVICES
20/05/2015 GVLS001348 01588750 1,500.00 WEIGHTMANS LLP LEGAL SERVICES
06/05/2015 ENMK001483 146484 324.00 DUVAL SECURITY PLC MARKETS
13/05/2015 ENMK001487 146614 405.00 DUVAL SECURITY PLC MARKETS
20/05/2015 ENMK001490 146668 486.00 DUVAL SECURITY PLC MARKETS
06/05/2015 ENMK001482 126017 311.00 SYNTEC MANUFACTURING LTD MARKETS
20/05/2015 ENNS001870 4196 7,600.00 CONTAINER CARE SOLUTIONS NEIGHBOURHOOD SERVICES
20/05/2015 ENNS001877 4203 850.00 CONTAINER CARE SOLUTIONS NEIGHBOURHOOD SERVICES
06/05/2015 ENNS001847 N01160041 6,735.50 ENVIRONMENT AGENCY NEIGHBOURHOOD SERVICES
20/05/2015 ENBM021034 111672 22,963.68 F R SHARROCK LTD NEIGHBOURHOOD SERVICES
20/05/2015 ENNS001858 HI00024732 700.00 FIROW LTD NEIGHBOURHOOD SERVICES
20/05/2015 ENNS001861 300095455 260.00 FREIGHT TRANSPORT ASSOCIATION NEIGHBOURHOOD SERVICES
27/05/2015 ENNS001887 300096599 1,485.00 FREIGHT TRANSPORT ASSOCIATION NEIGHBOURHOOD SERVICES
13/05/2015 ENNS001857 1504/61285 960.00 GULLIVER`S TRUCK HIRE LTD NEIGHBOURHOOD SERVICES
13/05/2015 ENNS001865 1505/04884 1,200.00 GULLIVER`S TRUCK HIRE LTD NEIGHBOURHOOD SERVICES
20/05/2015 ENNS001879 1505/06755 1,200.00 GULLIVER`S TRUCK HIRE LTD NEIGHBOURHOOD SERVICES DATE TRANSACTION NO. INVOICE NUMBER AMOUNT SUPPLIER NAME EXPENSE AREA
27/05/2015 ENNS001889 1505/10071 1,200.00 GULLIVER`S TRUCK HIRE LTD NEIGHBOURHOOD SERVICES
27/05/2015 ENNS001874 15119 4,820.00 INTEGRATED SKILLS LIMITED NEIGHBOURHOOD SERVICES
20/05/2015 ENNS001872 262660 333.13 KEY ENGINEERING & HYGIENE SUPPLIES LTD NEIGHBOURHOOD SERVICES
27/05/2015 ENNS001882 262849 627.27 KEY ENGINEERING & HYGIENE SUPPLIES LTD NEIGHBOURHOOD SERVICES
20/05/2015 ENNS001853 4110017458 3,106.21 NORTH WEST AMBULANCE SERVICE NHS TRUST NEIGHBOURHOOD SERVICES
06/05/2015 ENNS001848 SL03166941INV 480.00 NORTHGATE VEHICLE HIRE (NORTH WEST) LTD NEIGHBOURHOOD SERVICES
06/05/2015 ENNS001849 SL03166945INV 480.00 NORTHGATE VEHICLE HIRE (NORTH WEST) LTD NEIGHBOURHOOD SERVICES
06/05/2015 ENNS001850 SL03166938INV 600.00 NORTHGATE VEHICLE HIRE (NORTH WEST) LTD NEIGHBOURHOOD SERVICES
13/05/2015 ENNS001862 53431 300.00 PRESTON BUS LTD NEIGHBOURHOOD SERVICES
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