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Creditors Over £500 Quarter 2 (July-September) 2017

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Creditors Over £500 Quarter 2 (July-September) 2017 Cost Transaction Amount (£) Supplier Service Division Cost Centre Centre Expenditure Category Date Paid Type Reference Dept 6662164.5 Nottinghamshire County Council Collection Fund Precepting Authorities Notts County Council 5930 Precept Paid 03/08/2017 Collection Fund Accounts 74445 Collection Fund 6662164.5 Nottinghamshire County Council Collection Fund Precepting Authorities Notts County Council 5930 Precept Paid 07/09/2017 Collection Fund Accounts 74448 Collection Fund 768012 Notts Police & Crime Commissioner Collection Fund Precepting Authorities Police Authority 5932 Precept Paid 03/08/2017 Collection Fund Accounts 74447 Collection Fund 768012 Notts Police & Crime Commissioner Collection Fund Precepting Authorities Police Authority 5932 Precept Paid 07/09/2017 Collection Fund Accounts 74450 Collection Fund 339354 Notts Fire And Rescue Service Collection Fund Precepting Authorities Fire Authority 5933 Precept Paid 03/08/2017 Collection Fund Accounts 74446 Collection Fund 339354 Notts Fire And Rescue Service Collection Fund Precepting Authorities Fire Authority 5933 Precept Paid 07/09/2017 Collection Fund Accounts 74449 Collection Fund 295695.79 J Tomlinson Ltd Capital Expenditure Transformation & Innovation Cotgrave Employment Land 371 Legal & Professional Services 15/09/2017 Supplies & Services 78911 Capital Expenditure 213994.01 J Tomlinson Ltd Capital Expenditure Transformation & Innovation Cotgrave Employment Land 371 Legal & Professional Services 06/07/2017 Supplies & Services 77057 Capital Expenditure 178927.13 J Tomlinson Ltd Capital Expenditure Transformation & Innovation Cotgrave Employment Land 371 Legal & Professional Services 09/08/2017 Supplies & Services 78079 Capital Expenditure 145417.5 Ruddington Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 26/09/2017 Transfers Expenditure 74479 General Fund Summary 140640 Radcliffe On Trent Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 26/09/2017 Transfers Expenditure 74476 General Fund Summary 126852.52 Streetwise Environmental Ltd Neighbourhoods Waste & Fleet Management Streetwise Contract 8301 Contractors-Third Party 11/08/2017 Third Party Payments 78047 Neighbourhoods 126852.52 Streetwise Environmental Ltd Neighbourhoods Waste & Fleet Management Streetwise Contract 8301 Contractors-Third Party 25/08/2017 Third Party Payments 78237 Neighbourhoods 126852.52 Streetwise Environmental Ltd Neighbourhoods Waste & Fleet Management Streetwise Contract 8301 Contractors-Third Party 26/09/2017 Third Party Payments 79079 Neighbourhoods 125954 Bingham Town Council (Precept) General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 26/09/2017 Transfers Expenditure 74409 General Fund Summary 120217.5 East Leake Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 26/09/2017 Transfers Expenditure 74423 General Fund Summary 109543.56 Newark & Sherwood District Council Neighbourhoods Waste & Fleet Management Green Bin Collection 8402 Sale Of Waste Bins 01/09/2017 Income 78329 Neighbourhoods 95137 Cotgrave Town Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 26/09/2017 Transfers Expenditure 74416 General Fund Summary 84995 Keyworth Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 26/09/2017 Transfers Expenditure 74433 General Fund Summary 70321 Nottinghamshire County Council Liabilities Current Liabilities Notts Cc Nndr Cf 6470 Transferred To Other Accounts 03/08/2017 Transferred To Other Accounts 77460 Liabilities 67450 A & S Enterprises Limited Capital Expenditure Transformation & Innovation Cotgrave Masterplan 303 Legal & Professional Services 22/09/2017 Supplies & Services 78708 Capital Expenditure 55000 Trent Bridge Community Trust Communities Community Development Community Development 1581 Projects & Activities 16/08/2017 Supplies & Services 77969 Communities 55000 Trent Bridge Community Trust Communities Community Development Community Development 1581 Projects & Activities 16/08/2017 Supplies & Services 77970 Communities 50125 Wilson Bowden Developments Ltd Capital Expenditure Transformation & Innovation Cotgrave Employment Land 371 Legal & Professional Services 29/09/2017 Supplies & Services 79338 Capital Expenditure 43801 Cropwell Bishop Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 26/09/2017 Transfers Expenditure 74418 General Fund Summary 40614.74 Nottinghamshire County Council Neighbourhoods Leisure Contracts & Car Parks East Leake Leisure Centre 1700 Olas - Notts County Council 21/07/2017 Third Party Payments 77219 Neighbourhoods 40614.74 Nottinghamshire County Council Neighbourhoods Leisure Contracts & Car Parks East Leake Leisure Centre 1700 Olas - Notts County Council 07/09/2017 Third Party Payments 78689 Neighbourhoods 40614.74 Nottinghamshire County Council Neighbourhoods Leisure Contracts & Car Parks East Leake Leisure Centre 1700 Olas - Notts County Council 13/09/2017 Third Party Payments 78812 Neighbourhoods 38468.94 Canal & River Trust Neighbourhoods Waste & Fleet Management Streetwise Contract 8301 Contractors-Third Party 28/07/2017 Third Party Payments 77131 Neighbourhoods 26670 Broxtowe Borough Council Capital Expenditure Neighbourhoods Car Park Pay & Display Machs 373 Other Equipment/Materials 30/08/2017 Supplies & Services 78295 Capital Expenditure 25616.43 Nottingham City Council Neighbourhoods Waste & Fleet Management Garage 8700 Contractors-Transport 16/08/2017 Transport Related Expenditure 78048 Neighbourhoods 25476 Tollerton Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 26/09/2017 Transfers Expenditure 74552 General Fund Summary 22005.83 Certas Energy T/A Pace Fuelcare Neighbourhoods Waste & Fleet Management Fleet 8600 Diesel 29/09/2017 Transport Related Expenditure 79160 Neighbourhoods 21669.2 Barton Grange Construction Ltd Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 13/09/2017 Supplies & Services 78744 Capital Expenditure 21427.48 Certas Energy T/A Pace Fuelcare Neighbourhoods Waste & Fleet Management Fleet 8600 Diesel 15/09/2017 Transport Related Expenditure 78806 Neighbourhoods 21259.03 Horizon Landscapes Ltd Capital Expenditure Communties West Park Fencing & Cp 676 Contractors-Third Party 21/07/2017 Third Party Payments 77358 Capital Expenditure 21003.39 Certas Energy T/A Pace Fuelcare Neighbourhoods Waste & Fleet Management Fleet 8600 Diesel 11/08/2017 Transport Related Expenditure 78045 Neighbourhoods 20633.63 Certas Energy T/A Pace Fuelcare Neighbourhoods Waste & Fleet Management Fleet 8600 Diesel 21/07/2017 Transport Related Expenditure 77303 Neighbourhoods 19625 Holme Pierrepont & Gamston Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 26/09/2017 Transfers Expenditure 74431 General Fund Summary 19518.64 Harmony Bridge Transformation Property Services Civic Centre Building 4719 Rents 03/08/2017 Income 77851 Transformation 18777.65 Gee Tee Building Services Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 01/09/2017 Supplies & Services 78526 Capital Expenditure 18693.36 Ccs Media Capital Expenditure Transformation & Innovation Ict Replacement Programme 592 Computer Hardware 19/09/2017 Supplies & Services 78619 Capital Expenditure 18481.28 Nottingham City Council Neighbourhoods Waste & Fleet Management Garage 8700 Contractors-Transport 13/09/2017 Transport Related Expenditure 78665 Neighbourhoods 18407.5 East Bridgford Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 26/09/2017 Transfers Expenditure 74421 General Fund Summary 18220 Gotham Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 26/09/2017 Transfers Expenditure 74426 General Fund Summary 17595.75 Langar Cum Barnstone Parish Council General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 26/09/2017 Transfers Expenditure 74469 General Fund Summary 17461.5 Civica Uk Ltd Transformation Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 19/09/2017 Supplies & Services 78679 Transformation 17254.86 Nottingham City Council Neighbourhoods Waste & Fleet Management Garage 8700 Contractors-Transport 15/09/2017 Transport Related Expenditure 78664 Neighbourhoods 16549.45 Perrys East Midlands Ltd Capital Expenditure Neighbourhoods Vehicle Replacement 680 Vehicles Acquisition 06/07/2017 Supplies & Services 76722 Capital Expenditure 14469 Craemer Uk Ltd Capital Expenditure Neighbourhoods Wheeled Bins 310 Other Equipment/Materials 09/08/2017 Supplies & Services 77662 Capital Expenditure 14182.94 Robert Woodhead Ltd Capital Expenditure Transformation & Innovation Bridgford Hall Refurbishment 382 Contractors-Third Party 28/07/2017 Third Party Payments 77370 Capital Expenditure 14050 Advanced Business Solutions Capital Expenditure Transformation & Innovation Applications/Apps 605 Software 13/07/2017 Supplies & Services 76694 Capital Expenditure 13980.61 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 16/08/2017 Premises Related Expenditure 77844 Neighbourhoods 13456.79 Certas Energy T/A Pace Fuelcare Neighbourhoods Waste & Fleet Management Fleet 8600 Diesel 18/07/2017 Transport Related Expenditure 77028 Neighbourhoods 12917 Xpress Software Solutions Ltd Finance & Corporate Services Democratic Services Electoral Registration 1026 Maintenance Contracts - S&S 19/09/2017 Supplies &
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