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March 2018.Xlsx

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March 2018.Xlsx Net Posting Date Expenditure Area Supplier Name Expense Type Reason for Expense Amount 22-Mar-18 Culture & Environment Services A2b Office Technol 35.41 Advertising/Publicity Materials for Show poster displays 26-Mar-18Culture&EnvironmentServices AddacardLimited 82.00Equipment-PurchaseGeneral KeyFobsforRegentCarParkGates 27-Mar-18 Culture & Environment Services Aldi 89 776 5.66 Materials and Supplies - Miscellaneous Holywells kitchen - diswasher tabs 19-Mar-18 Culture & Environment Services Aldi 89 776 11.68 Other Minor Expenses volunteer refreshments 19-Mar-18 Culture & Environment Services Aldi 89 776 10.04 Other Minor Expenses volunteer refreshments 26-Mar-18Culture&EnvironmentServices Aldi89776 4.58OtherMinorExpenses GreatEastSwim-refreshments 23-Mar-18 Culture&EnvironmentServices AmazonEuAmazon.Co.Uk 27.58 MaterialsandSupplies-Miscellaneous Visorsforstrimming 09-Mar-18 Culture&EnvironmentServices AmazonSvcsEu-UkAmazon. 29.54 Equipment-PurchaseGeneral StainlessRods-MasonryRepairs-OldCemetery 14-Mar-18 Culture&EnvironmentServices AmazonSvcsEu-UkAmazon. 23.33 Equipment-PurchaseGeneral BulbsForCatafalque-Crematorium 26-Mar-18 Culture&EnvironmentServices AmazonSvcsEu-UkAmazon. 16.98 Equipment-PurchaseGeneral CoversforPPTablets 26-Mar-18 Culture&EnvironmentServices AmazonSvcsEu-UkAmazon. -16.98 Equipment-PurchaseGeneral coversnotcompatablewithPPtablets 26-Mar-18 Culture&EnvironmentServices AmazonSvcsEu-UkAmazon. 203.86 GeneralTransportRunningExpenses 7inchTablet 26-Mar-18 Culture&EnvironmentServices AmazonSvcsEu-UkAmazon. 16.69 GeneralTransportRunningExpenses Charger/adaptor 26-Mar-18 Culture&EnvironmentServices AmazonSvcsEu-UkAmazon. 13.82 GeneralTransportRunningExpenses USBCharger 15-Mar-18 Culture&EnvironmentServices AmazonSvcsEu-UkAmazon. 8.33 MaterialsandSupplies-Miscellaneous PurchaseofWiFistickersforHolywellsPark 16-Mar-18Culture&EnvironmentServices AmazonSvcsEu-UkAmazon. 18.68Stationery BlueCard-CremationMemorialCards 19-Mar-18 Culture&EnvironmentServices AmazonUKMarketplace 61.91 ComputerConsumablesandotherMinorITcosts tabletcaseandpen 07-Mar-18Culture&EnvironmentServices AmazonUKRetail 26.64Equipment-PurchaseGeneral Plasticfolduptable 07-Mar-18Culture&EnvironmentServices AmazonUKRetail 26.64Equipment-PurchaseGeneral Plasticfolduptable 07-Mar-18Culture&EnvironmentServices AmazonUKRetail 26.64Equipment-PurchaseGeneral Plasticfolduptable 07-Mar-18Culture&EnvironmentServices AmazonUKRetail 26.64Equipment-PurchaseGeneral Plasticfolduptable 07-Mar-18Culture&EnvironmentServices AmazonUKRetail 26.64Equipment-PurchaseGeneral Plasticfolduptable 07-Mar-18Culture&EnvironmentServices AmazonUKRetail 26.64Equipment-PurchaseGeneral Plasticfolduptable 07-Mar-18Culture&EnvironmentServices AmazonUKRetail 26.64Equipment-PurchaseGeneral Plasticfolduptable 07-Mar-18Culture&EnvironmentServices AmazonUKRetail 26.64Equipment-PurchaseGeneral Plasticfolduptable 14-Mar-18 Culture & Environment Services Amazon UK Retail 5.47 Equipment - Purchase General Allen Keys for Profiles Dumbells 20-Mar-18Culture&EnvironmentServices AmazonUKRetail 19.99Equipment-PurchaseGeneral Kettle-Crematorium 21-Mar-18 Culture & Environment Services Amazon UK Retail 28.25 Other Minor Expenses 2 Kettles 28-Mar-18Culture&EnvironmentServices AmazonUKRetail 15.17ProjectCosts JumpersForGoalpostsEquipment 30-Mar-18Culture&EnvironmentServices AnchorSafetyLlp 47.94Clothing&Uniform-Purchase BootsforApprentice 22-Mar-18 Culture & Environment Services Ao Retail Limited 307.50 Materials and Supplies - Miscellaneous Washing machine for Cemetery 27-Mar-18Culture&EnvironmentServices ArgosLtd -24.99Equipment-PurchaseGeneral hosereelrefundaswrongtype 01-Mar-18 Culture & Environment Services Argos Ltd 24.99 Materials and Supplies - Miscellaneous Printer for strong room 22-Mar-18 Culture & Environment Services Argos Warren Heath 29.16 Materials and Supplies - Miscellaneous Kettle for Millenium Cem office 27-Mar-18Culture&EnvironmentServices AsdaGeorgeComLeeds 107.92ProjectCosts GoalsforJumpersForGoalposts 05-Mar-18 Culture&EnvironmentServices AsdaPetrol4278 47.55 GeneralTransportRunningExpenses 48.07ldiesel(Emergencycover-weather) 15-Mar-18 Culture & Environment Services Avolities Ltd 265.00 Equipment - Purchase General Replacement Touch Screen for lighting desk 22-Mar-18Culture&EnvironmentServices B&MRetail 4.24Equipment-PurchaseGeneral Pictureframe 21-Mar-18 Culture & Environment Services B & M Retail 2.12 Materials and Supplies - Miscellaneous Tool Bag 13-Mar-18Culture&EnvironmentServices B&Q1162 200.00Equipment-PurchaseGeneral Pressurewasherforhouseclearances 01-Mar-18Culture&EnvironmentServices B&Q1315 151.05Equipment-PurchaseGeneral WoodforSunsetBoulevard 12-Mar-18 Culture & Environment Services B & Q 1315 23.33 Materials and Supplies - Miscellaneous trailer fix 20-Mar-18 Culture & Environment Services B&m Retail 8.47 Materials and Supplies - Miscellaneous Cleaning Products 08-Mar-18Culture&EnvironmentServices BagAggLtd 8.45Equipment-PurchaseGeneral Sand&Cement-FinbarsWalk-LandscapeTeam 19-Mar-18Culture&EnvironmentServices BagAggLtd 29.60MiscellaneousStock -Purchases Cement-LagondaDrive-LandscapeTeam 20-Mar-18Culture&EnvironmentServices BagAggLtd 12.03MiscellaneousStock -Purchases Ballast-LagondaDrive-LandscapeTeam 01-Mar-18Culture&EnvironmentServices BannerGroupLtd 5.52Equipment-PurchaseGeneral Stationary 01-Mar-18Culture&EnvironmentServices BannerGroupLtd 20.63Equipment-PurchaseGeneral Stationary 27-Mar-18Culture&EnvironmentServices BannerGroupLtd 17.67Stationery stationeryorder 08-Mar-18 Culture & Environment Services Bartram Mowers Limited 30.84 Materials and Supplies - Miscellaneous Chain saw oil for Rangers 08-Mar-18 Culture & Environment Services Bartram Mowers Limited 84.38 Materials and Supplies - Miscellaneous Rope & Duoline 2.4mm x 180mm 08-Mar-18 Culture & Environment Services Bolton Stores 8.64 Materials and Supplies - Miscellaneous Tea/coffee/sugar/milk - Christchurch Park 26-Mar-18 Culture & Environment Services Booker Limited Ipswich 7.17 Other Minor Expenses Great East Swim - Refreshments 21-Mar-18 Culture & Environment Services Breakaway Tackle Ltd 14.16 Equipment - Purchase General Nets for clearing the river - Graffiti team 07-Mar-18 Culture & Environment Services Bts Group Limited 32.93 Materials and Supplies - Miscellaneous Starter handle, Karabiner, file Shaft 02-Mar-18Culture&EnvironmentServices Bunzl 161.21CleaningSupplies Cleaningproducts 12-Mar-18Culture&EnvironmentServices Bunzl 19.68CleaningSupplies CleaningSupplies 12-Mar-18Culture&EnvironmentServices Bunzl 31.46CleaningSupplies CleaningSupplies 13-Mar-18Culture&EnvironmentServices Bunzl 443.99CleaningSupplies CleaningSuppliesforCrownPools 20-Mar-18Culture&EnvironmentServices Bunzl 254.60CleaningSupplies ToiletrollsforCrownPools 28-Mar-18Culture&EnvironmentServices Bunzl 79.64CleaningSupplies Norsecleaningsupplies 02-Mar-18Culture&EnvironmentServices CaffeNero-101 11.75SubsistenceExpenses teamsubsistenceduringcoldweatheropening 22-Mar-18 Culture & Environment Services Caffe Nero - 101 4.71 Subsistence Expenses External meeting with MD of ORC 29-Mar-18Culture&EnvironmentServices CaffeNero-101 4.71SubsistenceExpenses meetingwithtourguideschairman 05-Mar-18 Culture & Environment Services Cobblers And Keys Ltd 7.08 Materials and Supplies - Miscellaneous keys for Whitton sports center 12-Mar-18 Culture & Environment Services Cobblers And Keys Ltd 9.17 Materials and Supplies - Miscellaneous Keys for Whitton Sports Center 09-Mar-18Culture&EnvironmentServices Collier&catchpole 361.35GoodsforResale-Bereavement masonrysupplies 01-Mar-18 Culture & Environment Services Collier&catchpole 445.90 Materials and Supplies - Miscellaneous Salt rock for gritting - Christchurch Park 29-Mar-18 Culture & Environment Services Collier&catchpole 290.00 Materials and Supplies - Miscellaneous Gritting Salt 22-Mar-18Culture&EnvironmentServices Collier&catchpole 71.59MiscellaneousStock -Purchases Ballast-LangondaPlayArea-LandscapeTeam 22-Mar-18Culture&EnvironmentServices Collier&catchpole 34.50MiscellaneousStock -Purchases Cement-Gippeswyk-LandscapeTeam 22-Mar-18Culture&EnvironmentServices Collier&catchpole 193.20MiscellaneousStock -Purchases Cementforgeneraluse-LandscapeTeam 23-Mar-18Culture&EnvironmentServices Collier&catchpole 20.00MiscellaneousStock -Purchases Cement-GippeswykPark-LandscapeTeam 26-Mar-18 Culture & Environment Services Collier&catchpole 45.85 Miscellaneous Stock - Purchases Cement/Ballast - Gippeswyk - Landscape Team 27-Mar-18Culture&EnvironmentServices Collier&catchpole 33.00MiscellaneousStock -Purchases Ballast-Gippeswyk-LandscapeTeam 29-Mar-18Culture&EnvironmentServices CooleraidLtd 16.00Equipment-PurchaseGeneral Replacementtap 26-Mar-18 Culture & Environment Services Costa Coffee 5.13 Advertising/Publicity Marketing Meeting 02-Mar-18 Culture & Environment Services Cosy Club Ipswich 4.17 Subsistence Expenses meeting with Ipswich Town and Waterfront CEO 12-Mar-18Culture&EnvironmentServices CpwLocksmithsAndSecuri 80.00Equipment-PurchaseGeneral RepairofsafeatCP 21-Mar-18Culture&EnvironmentServices CpwLocksmithsAndSecuri 93.75Equipment-PurchaseGeneral 6xkeyscut. 22-Mar-18 Culture & Environment Services Cpw Locksmiths And Securi 10.00 Materials and Supplies - Miscellaneous Keys for office at Millenium Cemetery 21-Mar-18Culture&EnvironmentServices DirectStorage 236.55Equipment-PurchaseGeneral Chemicalstoragecupboard-athleticscorridor 06-Mar-18Culture&EnvironmentServices Dnh*godaddy.ComEurope 95.88OtherMinorExpenses HalfMarathonWebsiteRenewal 21-Mar-18Culture&EnvironmentServices Dnh*godaddy.ComEurope -95.88OtherMinorExpenses
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