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 & Services 78870 Finance & Corporate Services 12500 Ngi Uk Limited Transformation Economic Regeneration Economic Development 1887 Legal & Professional Services 18/07/2017 Supplies & Services 77200 Transformation 12000 I&Dea Rechargeable Accounts Suspense Accounts Suspense No Code 5224 Returned Creditors 18/07/2017 Returned Creditors 76890 Rechargeable Accounts 12000 I&Dea Rechargeable Accounts Suspense Accounts Suspense No Code 5224 Returned Creditors 09/08/2017 Returned Creditors 77951 Rechargeable Accounts 11896.71 Print Image Facilities Llp Finance & Corporate Services Democratic Services Electoral Registration 1026 Postages 03/08/2017 Supplies & Services 77296 Finance & Corporate Services 11820 Sutton Bonington Parish Counc General Fund Summary Cies Parish Council Precepts 1990 Parish Precepts 26/09/2017 Transfers Expenditure 74549 General Fund Summary 11406.48 Certas Energy T/A Pace Fuelcare Neighbourhoods Waste & Fleet Management Fleet 8600 Diesel 25/08/2017 Transport Related Expenditure 78328 Neighbourhoods 11000 Arlingclose Ltd Finance & Corporate Services Financial Services Interest Receipts 1034 Legal & Professional Services 18/07/2017 Supplies & Services 76940 Finance & Corporate Services 10450 Local Government Association Finance & Corporate Services Democratic Services Members Services 1000 Subscriptions 31/07/2017 Supplies & Services 77567 Finance & Corporate Services 10405 Tunstall Telecom Capital Expenditure Neighbourhoods Assistive Technology 335 Grants 28/07/2017 Supplies & Services 77236 Capital Expenditure 10322 Kpmg Llp Finance & Corporate Services Financial Services Corporate Management 4895 External Audit Fee 09/08/2017 Supplies & Services 77827 Finance & Corporate Services 10322 Kpmg Llp Finance & Corporate Services Financial Services Corporate Management 4895 External Audit Fee 22/09/2017 Supplies & Services 79185 Finance & Corporate Services 9529 Integrity Communications Ltd Transformation Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 26/09/2017 Supplies & Services 79223 Transformation 9405 Advanced Business Solutions Capital Expenditure Transformation & Innovation Collaborative Planning 609 Software 18/08/2017 Supplies & Services 78075 Capital Expenditure 8571.88 Gee Tee Building Services Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 07/08/2017 Supplies & Services 77953 Capital Expenditure 8372 Via East Midlands Communities Local Development Framework Land Charges 1033 Other Services 13/09/2017 Supplies & Services 78141 Communities 8333.34 Ngi Uk Limited Transformation Economic Regeneration Economic Development 1887 Legal & Professional Services 15/09/2017 Supplies & Services 78753 Transformation 8200 Idox Software Limited Capital Expenditure Transformation & Innovation Digital Strategy 604 Software 18/08/2017 Supplies & Services 75446 Capital Expenditure 8111.25 Civica Uk Ltd Capital Expenditure Transformation & Innovation Applications/Apps 605 Software 07/08/2017 Supplies & Services 76907 Capital Expenditure 7779 Fusemail Uk Ltd Transformation Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 19/09/2017 Supplies & Services 78874 Transformation 7703.93 Streetwise Environmental Ltd Rechargeable Accounts Elections Rechargeable County Council Election 7101 Contractors-Third Party 03/08/2017 Third Party Payments 77574 Rechargeable Accounts 7650 Leonie Cowen & Associates Solicitors Capital Expenditure Neighbourhoods Arena Development 415 Legal & Professional Services 13/09/2017 Supplies & Services 78633 Capital Expenditure 7590 Ade Regeneration Transformation Economic Regeneration Economic Development 1887 Other Services 07/08/2017 Supplies & Services 77753 Transformation 6908.69 Mocha Furniture Ltd Capital Expenditure Neighbourhoods Arena Development 415 Other Equipment/Materials 25/08/2017 Supplies & Services 78456 Capital Expenditure 6686 Parkwood Leisure Ltd Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Responsive Works - Buildings 30/08/2017 Premises Related Expenditure 78224 Neighbourhoods 6664.65 Woodward Building And Plumbing Capital Expenditure Neighbourhoods Discretionary Top-Ups Dfgs 333 Grants 22/08/2017 Supplies & Services 78355 Capital Expenditure 6254.8 Woodward Building And Plumbing Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 06/07/2017 Supplies & Services 76921 Capital Expenditure 6011 Lodge Tyre Co.Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Tyres 09/08/2017 Transport Related Expenditure 77685 Neighbourhoods 5994.4 Total Reclaims Demolition Ltd Capital Expenditure Transformation & Innovation Cotgrave Masterplan 303 Legal & Professional Services 29/09/2017 Supplies & Services 77768 Capital Expenditure 5903.31 Rushcliffe School Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 03/08/2017 Premises Related Expenditure 77344 Neighbourhoods 5700.5 Freeth Cartwright Llp Transformation Property Services Land Holdings 1884 Legal & Professional Services 21/07/2017 Supplies & Services 77215 Transformation 5637.84 Dell Corporation Ltd Capital Expenditure Transformation & Innovation Ict Replacement Programme 592 Computer Hardware 25/07/2017 Supplies & Services 77314 Capital Expenditure 5629.19 Neurosystems Ltd Neighbourhoods Strategic Housing Hostel Hound Lodge 1111 Planned Maintenance Recharge 25/07/2017 Supplies & Services 77045 Neighbourhoods 5565 Craemer Uk Ltd Capital Expenditure Neighbourhoods Wheeled Bins 310 Other Equipment/Materials 29/09/2017 Supplies & Services 79014 Capital Expenditure 5388.69 Newark And Sherwood D C Transformation Human Resources Human Resources 4709 O.L.A Staff 31/07/2017 Employee Related Expenditure 77038 Transformation 5359.06 Broxtowe Borough Council Capital Expenditure Neighbourhoods Car Park Pay & Display Machs 373 Other Equipment/Materials 13/07/2017 Supplies & Services 76466 Capital Expenditure 5256.16 Tunstall Response Ltd Neighbourhoods Strategic Housing Home Alarms 1137 Other Services 07/08/2017 Supplies & Services 77649 Neighbourhoods 5220 Commodore (Nottingham) Ltd Neighbourhoods Strategic Housing Homeless B&B 1110 Housing-Emergency Accommodn 18/08/2017 Supplies & Services 78239 Neighbourhoods 5100 Via East Midlands Transformation Economic Regeneration Economic Development 1887 Legal & Professional Services 03/08/2017 Supplies & Services 77751 Transformation 5000 Nottingham Rugby Ltd Communities Community Development Community Development 1581 Grants 06/07/2017 Supplies & Services 76646 Communities 5000 Mti Technology Ltd Transformation Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 18/08/2017 Supplies & Services 78122 Transformation 4994.86 Print Image Network Ltd Finance & Corporate Services Democratic Services Electoral Registration 1026 External Printing 22/08/2017 Supplies & Services 78132 Finance & Corporate Services 4994.4 Total Reclaims Demolition Ltd Capital Expenditure Transformation & Innovation Cotgrave Masterplan 303 Legal & Professional Services 29/09/2017 Supplies & Services 78739 Capital Expenditure 4988 Trent Valley Plumbing & Build Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 25/07/2017 Supplies & Services 77550 Capital Expenditure 4927.6 Gee Tee Building Services Capital Expenditure Neighbourhoods Discretionary Top-Ups Dfgs 333 Grants 07/08/2017 Supplies & Services 77954 Capital Expenditure 4918.65 The National Leaflet Company Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 Other Services 21/07/2017 Supplies & Services 76990 Finance & Corporate Services 4777 Trent Valley Plumbing & Build Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 13/09/2017 Supplies & Services 78851 Capital Expenditure 4661.27 South Kesteven D C Communities Building Control Building Control - Fee Earning 1151 Other Local Authorities 21/07/2017 Third Party Payments 75853 Communities 4505 Trent Valley Plumbing & Build Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 18/07/2017 Supplies & Services 77319 Capital Expenditure 4451.4 Aag Systems Transformation Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 18/08/2017 Supplies & Services 78293 Transformation 4394.65 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 07/09/2017 Employee Related Expenditure 78663 Neighbourhoods 4318.42 Terberg Matec Uk Limited Neighbourhoods Waste & Fleet Management Garage 8700 Contractors-Supplies & Servs 28/07/2017 Supplies & Services 77477 Neighbourhoods 4293.49 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 30/08/2017 Employee Related Expenditure 78482 Neighbourhoods 4291.3 Radcliffe On Trent Parish Council Transformation Economic Regeneration Economic Development 1887 Legal & Professional Services 26/09/2017 Supplies & Services 78743 Transformation 4284 Brian Cooper Architect Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 01/09/2017 Supplies & Services 78529 Capital Expenditure 4227.67 Easibathe Limited Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 18/07/2017 Supplies & Services 77324 Capital Expenditure 4199 Trent Valley Plumbing & Build Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 18/07/2017 Supplies & Services 77320 Capital Expenditure 4176 Colson Transport Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Contractors-Supplies & Servs 29/09/2017 Supplies & Services 77466 Neighbourhoods 4175.09 Print Image Facilities Llp Finance & Corporate Services Democratic Services Electoral Registration 1026 Postages 22/08/2017 Supplies & Services 78038 Finance & Corporate Services 4095 Trent Valley Plumbing & Build Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 28/07/2017 Supplies & Services 77595 Capital Expenditure 3980.46 Royal Mail Group Ltd Finance & Corporate Services Democratic Services Electoral Registration 1026 Postages 30/08/2017 Supplies & Services 78241 Finance & Corporate Services 3977.07 Terminal Four Transformation Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 29/09/2017 Supplies & Services 78867 Transformation 3950 Axess Systems Ltd Transformation Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 06/07/2017 Supplies & Services 75968 Transformation 3929.62 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 22/08/2017 Employee Related Expenditure 78353 Neighbourhoods 3915 Obam Lift Services Ltd Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 18/08/2017 Supplies & Services 78299 Capital Expenditure 3890 Apw (Nottm) Ltd Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 30/08/2017 Supplies & Services 78484 Capital Expenditure 3790.47 Bt Telephone Payment Centre Transformation Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 29/09/2017 Supplies & Services 78528 Transformation 3789.71 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 18/07/2017 Employee Related Expenditure 77180 Neighbourhoods 3779.44 Proav Limited Transformation Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 18/07/2017 Supplies & Services 76819 Transformation 3770.68 Dennis Eagle Neighbourhoods Waste & Fleet Management Garage 8700 Contractors-Supplies & Servs 26/09/2017 Supplies & Services 78804 Neighbourhoods 3753 New Dec Interiors Ltd Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 25/07/2017 Supplies & Services 77549 Capital Expenditure 3657.5 Advanced Business Solutions Capital Expenditure Transformation & Innovation Collaborative Planning 609 Software 28/07/2017 Supplies & Services 77154 Capital Expenditure 3640.68 Dell Corporation Ltd Capital Expenditure Transformation & Innovation Ict Replacement Programme 592 Computer Hardware 25/07/2017 Supplies & Services 77315 Capital Expenditure 3605.89 Trent Valley Plumbing & Build Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 01/09/2017 Supplies & Services 78524 Capital Expenditure 3599.73 Lynch Healthcare Ltd Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 17/08/2017 Supplies & Services 78298 Capital Expenditure 3594 Ler Ltd Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Responsive Works - Buildings 11/08/2017 Premises Related Expenditure 77968 Neighbourhoods 3513 Lodge Tyre Co.Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Tyres 09/08/2017 Transport Related Expenditure 77959 Neighbourhoods 3500.5 Freeth Cartwright Llp Capital Expenditure Transformation & Innovation Multi Service Centre 348 Legal & Professional Services 21/07/2017 Supplies & Services 77216 Capital Expenditure 3468.19 Prism Medical Uk Ltd Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 22/08/2017 Supplies & Services 78352 Capital Expenditure 3462.27 Brian Cooper Architect Capital Expenditure Neighbourhoods Discretionary Top-Ups Dfgs 333 Grants 01/09/2017 Supplies & Services 78525 Capital Expenditure 3450 Idox Software Limited Transformation Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 03/08/2017 Supplies & Services 75353 Transformation 3424.65 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Postages 25/07/2017 Supplies & Services 77055 Transformation 3365 Cilexlaw School Finance & Corporate Services Legal Legal Services 4701 Training Expenses 27/07/2017 Employee Related Expenditure 77338 Finance & Corporate Services 3334.36 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 28/07/2017 Employee Related Expenditure 77589 Neighbourhoods 3266.24 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 09/08/2017 Employee Related Expenditure 77962 Neighbourhoods 3254.38 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 19/09/2017 Premises Related Expenditure 78914 Neighbourhoods 3252.4 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 21/07/2017 Employee Related Expenditure 77368 Neighbourhoods 3250 Leonard Cheshire Disability Neighbourhoods Strategic Housing Choice Based Lettings 1107 Employee Advertising 18/08/2017 Employee Related Expenditure 78081 Neighbourhoods 3245.4 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 15/09/2017 Employee Related Expenditure 78859 Neighbourhoods 3233.7 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 22/08/2017 Employee Related Expenditure 78165 Neighbourhoods 3225 Patco Events Ltd Communities Community Development Arts 1550 Projects & Activities 13/07/2017 Supplies & Services 77041 Communities 3205.53 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 06/07/2017 Employee Related Expenditure 76814 Neighbourhoods 3200 Apw (Nottm) Ltd Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 06/07/2017 Supplies & Services 76920 Capital Expenditure 3162 Trent Valley Plumbing & Build Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 18/08/2017 Supplies & Services 78297 Capital Expenditure 3158.41 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 19/09/2017 Premises Related Expenditure 78602 Neighbourhoods 3122.01 Edenred Sals & Wages Deductions A/C Sals & Wages Deductions A/C Sals & Wages Deductions A/C 5015 Edenred 18/07/2017 Transfers Expenditure 77179 Sals & Wages Deductions A/C 3089 Commercial Surface Solutions Ltd Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Responsive Works - Buildings 22/08/2017 Premises Related Expenditure 78161 Neighbourhoods 3042.65 Ghm Planning Limited Communities Planning & Growth Development Control 1161 Agency Staff 25/07/2017 Employee Related Expenditure 77462 Communities 2945.43 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 16/08/2017 Premises Related Expenditure 77833 Neighbourhoods 2901.01 Edenred Sals & Wages Deductions A/C Sals & Wages Deductions A/C Sals & Wages Deductions A/C 5015 Edenred 19/09/2017 Transfers Expenditure 78895 Sals & Wages Deductions A/C 2803.91 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 03/08/2017 Employee Related Expenditure 77798 Neighbourhoods 2791 D.Tec International Ltd Transformation Human Resources Human Resources 4709 Legal & Professional Services 29/09/2017 Supplies & Services 77848 Transformation 2790 Rsm Finance & Corporate Services Financial Services Internal Audit 4708 Legal & Professional Services 30/08/2017 Supplies & Services 77696 Finance & Corporate Services 2697.23 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 16/08/2017 Premises Related Expenditure 77844 Neighbourhoods 2666.78 Prudential Local Govt Avc Dept Sals & Wages Deductions A/C Sals & Wages Deductions A/C Sals & Wages Deductions A/C 5015 Avc'S 22/09/2017 Transfers Expenditure 79170 Sals & Wages Deductions A/C 2662.32 Lift & Engineering Services Ltd Transformation Property Services The Point 1886 Service Maintenance Contracts 13/09/2017 Premises Related Expenditure 78684 Transformation 2612.5 Advanced Business Solutions Capital Expenditure Transformation & Innovation Collaborative Planning 609 Software 19/09/2017 Supplies & Services 78827 Capital Expenditure 2599 Orange Pip Ltd Finance & Corporate Services Financial Services Financial Services 4705 Legal & Professional Services 03/08/2017 Supplies & Services 77568 Finance & Corporate Services 2550 Zurich Municipal Finance & Corporate Services Financial Services Liability Claims 4921 Excesses Recharged 25/07/2017 Other Control/Suspense A/Cs 77183 Finance & Corporate Services 2520.65 Mr J N Hanby Communities Community Development Bridgford Hall Renovation Hlf 8928 Projects & Activities 21/07/2017 Supplies & Services 77025 Communities 2470 On-Av Ltd Capital Expenditure Neighbourhoods Arena Development 415 Computer Hardware 22/09/2017 Supplies & Services 74144 Capital Expenditure 2430.37 1st Lady Bay Scout Group Capital Expenditure Communties Capital Grant Funding 651 Grants 30/08/2017 Supplies & Services 78475 Capital Expenditure 2427.28 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 03/08/2017 Premises Related Expenditure 77060 Neighbourhoods 2405 Vertiv Infrastructure Limited Transformation Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 18/07/2017 Supplies & Services 77305 Transformation 2385 Freeth Cartwright Llp Capital Expenditure Transformation & Innovation Multi Service Centre 348 Legal & Professional Services 13/09/2017 Supplies & Services 78471 Capital Expenditure 2288 Temperature Control Limited Transformation Property Services Arena Civic Centre 4718 Service Maintenance Contracts 07/08/2017 Premises Related Expenditure 77486 Transformation 2280.5 Harris Signs Group Ltd Neighbourhoods Leisure Contracts & Car Parks Edwalton Golf Courses 1400 Responsive Works - Buildings 18/07/2017 Premises Related Expenditure 77161 Neighbourhoods 2227.75 Streetwise Environmental Ltd Transformation Property Services Land Holdings 1884 Responsive Works - Buildings 29/09/2017 Premises Related Expenditure 79059 Transformation 2205 Magpie Security Limited Transformation Property Services Arena Civic Centre 4718 Other Miscellaneous Expenses 28/07/2017 Supplies & Services 77141 Transformation 2182 Patco Events Ltd Communities Community Development Bridgford Hall Renovation Hlf 8928 Projects & Activities 21/07/2017 Supplies & Services 77040 Communities 2181.05 Planning Solutions Consulting Transformation Economic Regeneration Economic Development 1887 Other Services 26/09/2017 Supplies & Services 78866 Transformation 2168.48 Nsl Limited Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Legal & Professional Services 16/08/2017 Supplies & Services 77956 Neighbourhoods 2163.99 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Postages 06/07/2017 Supplies & Services 76579 Transformation 2162.03 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Postages 29/09/2017 Supplies & Services 78912 Transformation 2150 Bsp Consulting Capital Expenditure Transformation & Innovation Cotgrave Employment Land 371 Legal & Professional Services 25/07/2017 Supplies & Services 77556 Capital Expenditure 2120 Advanced Legal Solutions Ltd Transformation Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 07/08/2017 Supplies & Services 77837 Transformation 2114.85 Prudential Local Govt Avc Dept Sals & Wages Deductions A/C Sals & Wages Deductions A/C Sals & Wages Deductions A/C 5015 Avc'S 13/09/2017 Transfers Expenditure 78581 Sals & Wages Deductions A/C 2087.91 Streetwise Environmental Ltd Capital Expenditure Transformation & Innovation Bridgford Hall Refurbishment 382 Contractors-Third Party 06/09/2017 Third Party Payments 78459 Capital Expenditure 2085.08 Royal Mail Group Ltd Finance & Corporate Services Democratic Services Electoral Registration 1026 Postages 26/09/2017 Supplies & Services 78856 Finance & Corporate Services 2073.48 Frontline Recruitment Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 13/07/2017 Employee Related Expenditure 77000 Neighbourhoods 2016 Zip Heaters (Uk) Ltd Transformation Property Services Arena Civic Centre 4718 Service Maintenance Contracts 01/09/2017 Premises Related Expenditure 78308 Transformation 2015.14 Nsl Limited Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Legal & Professional Services 19/09/2017 Supplies & Services 78712 Neighbourhoods 2000 Bentley Project Management Capital Expenditure Transformation & Innovation Cotgrave Masterplan 303 Legal & Professional Services 18/07/2017 Supplies & Services 76957 Capital Expenditure 2000 Bentley Project Management Capital Expenditure Transformation & Innovation Cotgrave Masterplan 303 Legal & Professional Services 16/08/2017 Supplies & Services 77865 Capital Expenditure 2000 Bentley Project Management Capital Expenditure Transformation & Innovation Cotgrave Masterplan 303 Legal & Professional Services 19/09/2017 Supplies & Services 78669 Capital Expenditure 2000 Woodward Building And Plumbing Capital Expenditure Neighbourhoods Discretionary Top-Ups Dfgs 333 Grants 06/07/2017 Supplies & Services 76922 Capital Expenditure 2000 Stephen George & Partners Llp Transformation Economic Regeneration Economic Development 1887 Other Services 11/08/2017 Supplies & Services 77764 Transformation 2000 Heb Chartered Surveyors Transformation Property Services Land Holdings 1884 Responsive Works - Buildings 13/09/2017 Premises Related Expenditure 78634 Transformation 1980 Ludlow Hill Mot Centre Neighbourhoods Environmental Health Hackney Carriage/Private Hire 1031 Contractors-Transport 13/09/2017 Transport Related Expenditure 78734 Neighbourhoods 1980 Family Action Communities Community Development Health Development 1058 Grants 15/09/2017 Supplies & Services 78307 Communities 1977 Tgn Construction (Yorks) Ltd Communities Community Development Rushcliffe Country Park 1375 Maintenance Contracts - S&S 18/07/2017 Supplies & Services 76808 Communities 1966.79 Water Plus Neighbourhoods Waste & Fleet Management Depot 4001 Water Charges 03/08/2017 Premises Related Expenditure 77450 Neighbourhoods 1965 Bsp Consulting Capital Expenditure Transformation & Innovation Cotgrave Masterplan 303 Legal & Professional Services 06/07/2017 Supplies & Services 76377 Capital Expenditure 1954.28 Water Plus Neighbourhoods Waste & Fleet Management Tanker Services 1948 Water Charges 29/09/2017 Premises Related Expenditure 79051 Neighbourhoods 1935.48 Print Image Network Ltd Finance & Corporate Services Democratic Services Electoral Registration 1026 External Printing 30/08/2017 Supplies & Services 78489 Finance & Corporate Services 1931.62 Mocha Furniture Ltd Finance & Corporate Services Democratic Services Members Services 1000 Office Equipment/Materials 29/09/2017 Supplies & Services 79233 Finance & Corporate Services 1900 The Media Group Finance & Corporate Services Democratic Services Members Services 1000 Members - Training 16/08/2017 Supplies & Services 77749 Finance & Corporate Services 1887.41 Glasdon Uk Limited Communities Community Development Rushcliffe Country Park 1375 Other Equipment/Materials 09/08/2017 Supplies & Services 77560 Communities 1884.43 Print Image Network Ltd Finance & Corporate Services Democratic Services Electoral Registration 1026 External Printing 19/09/2017 Supplies & Services 78865 Finance & Corporate Services 1858.37 Nsl Limited Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Legal & Professional Services 21/07/2017 Supplies & Services 76937 Neighbourhoods 1850 Derby Legal Services Ltd Communities Community Development Facilities Team 4714 Legal & Professional Services 06/07/2017 Supplies & Services 76390 Communities 1837.98 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Postages 22/09/2017 Supplies & Services 78711 Transformation 1805 Dolphin Mobility East Mids Ltd Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 18/07/2017 Supplies & Services 77321 Capital Expenditure 1796.85 The Best Connection Group Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 31/07/2017 Employee Related Expenditure 77551 Neighbourhoods 1790 Kerching Retail Limited Transformation Economic Regeneration Economic Development 1887 Other Services 18/07/2017 Supplies & Services 76936 Transformation 1773.69 Premier Heating Services (East Midlands) Ltd Neighbourhoods Waste & Fleet Management Depot 4001 Responsive Works - Buildings 03/08/2017 Premises Related Expenditure 77483 Neighbourhoods 1773.68 Premier Heating Services (East Midlands) Ltd Neighbourhoods Waste & Fleet Management Depot 4001 Responsive Works - Buildings 30/08/2017 Premises Related Expenditure 78481 Neighbourhoods 1765.81 Protocol Ltd Transformation Property Services The Point 1886 Service Charges 22/08/2017 Income 78361 Transformation 1735.57 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 09/08/2017 Premises Related Expenditure 77580 Neighbourhoods 1735.5 The Marquee Company Limited Communities Community Development Arts 1550 Projects & Activities 11/08/2017 Supplies & Services 78041 Communities 1725 Bsp Consulting Capital Expenditure Transformation & Innovation Multi Service Centre 348 Legal & Professional Services 15/09/2017 Supplies & Services 78758 Capital Expenditure 1724.5 Kpmg Llp Finance & Corporate Services Revenues & Benefits Housing Benefits Admin. 1140 External Audit Fee 09/08/2017 Supplies & Services 77827 Finance & Corporate Services 1724.5 Kpmg Llp Finance & Corporate Services Revenues & Benefits Housing Benefits Admin. 1140 External Audit Fee 22/09/2017 Supplies & Services 79185 Finance & Corporate Services 1700 Dta Electrical Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Responsive Works - Buildings 19/09/2017 Premises Related Expenditure 79032 Neighbourhoods 1700 Bentley Project Management Capital Expenditure Transformation & Innovation Cotgrave Employment Land 371 Legal & Professional Services 18/07/2017 Supplies & Services 76958 Capital Expenditure 1698.05 Kopin Software Limited Transformation Property Services The Point 1886 Service Charges 22/08/2017 Income 78357 Transformation 1678.96 Ee Ltd (Airtime) Transformation Ict Telephones 4870 Mobiles 13/07/2017 Supplies & Services 76270 Transformation 1672.18 Premier Heating Services (East Midlands) Ltd Neighbourhoods Waste & Fleet Management Depot 4001 Responsive Works - Buildings 03/08/2017 Premises Related Expenditure 77482 Neighbourhoods 1672.18 Premier Heating Services (East Midlands) Ltd Neighbourhoods Waste & Fleet Management Depot 4001 Responsive Works - Buildings 30/08/2017 Premises Related Expenditure 78483 Neighbourhoods 1665 Ludlow Hill Mot Centre Neighbourhoods Environmental Health Hackney Carriage/Private Hire 1031 Contractors-Transport 21/07/2017 Transport Related Expenditure 77225 Neighbourhoods 1659.88 Streetwise Environmental Ltd Neighbourhoods Environmental Health Community Safety 1598 Projects & Activities 13/09/2017 Supplies & Services 78841 Neighbourhoods 1650 Hodson Sw Ltd Capital Expenditure Neighbourhoods Blc Enhancements 417 Contractors-Third Party 29/09/2017 Third Party Payments 78823 Capital Expenditure 1632.56 Ee Ltd (Airtime) Transformation Ict Telephones 4870 Mobiles 22/08/2017 Supplies & Services 78150 Transformation 1607.94 Ee Ltd (Airtime) Transformation Ict Telephones 4870 Mobiles 19/09/2017 Supplies & Services 78791 Transformation 1603 Henson'S Catering Co Communities Community Development Community Development 1581 Other Miscellaneous Expenses 07/08/2017 Supplies & Services 77836 Communities 1596.38 The Best Connection Group Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 06/07/2017 Employee Related Expenditure 76658 Neighbourhoods 1588.95 The Best Connection Group Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 26/09/2017 Employee Related Expenditure 76999 Neighbourhoods 1575.73 Ee Ltd (Airtime) Transformation Ict Telephones 4870 Mobiles 28/07/2017 Supplies & Services 77039 Transformation 1567.58 Phoenix Software Transformation Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 25/07/2017 Supplies & Services 77151 Transformation 1549 Orange Pip Ltd Finance & Corporate Services Financial Services Financial Services 4705 Legal & Professional Services 15/09/2017 Supplies & Services 78685 Finance & Corporate Services 1515 Dolphin Mobility East Mids Ltd Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 15/09/2017 Supplies & Services 78901 Capital Expenditure 1512 Nottinghamshire County Council Communities Local Development Framework Land Charges 1033 Other Services 03/08/2017 Supplies & Services 77584 Communities 1509.33 Water Plus Communities Community Development Gamston Community Hall 8992 Water Charges 13/07/2017 Premises Related Expenditure 77005 Communities 1505 Central Fire Systems Ltd Transformation Property Services The Point 1886 Responsive Works - Buildings 28/07/2017 Premises Related Expenditure 77153 Transformation 1500 Bsp Consulting Capital Expenditure Transformation & Innovation Cotgrave Masterplan 303 Legal & Professional Services 15/09/2017 Supplies & Services 78760 Capital Expenditure 1500 Derbyshire County Council Communities Community Development Environmental Promotion 1590 Subscriptions 06/07/2017 Supplies & Services 77044 Communities 1500 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Leisure Maintenance 09/08/2017 Premises Related Expenditure 77590 Neighbourhoods 1500 South Nottingham Academy Rechargeable Accounts Suspense Accounts Suspense No Code 5224 Returned Creditors 18/07/2017 Returned Creditors 76891 Rechargeable Accounts 1485 Ludlow Hill Mot Centre Neighbourhoods Environmental Health Hackney Carriage/Private Hire 1031 Legal & Professional Services 22/09/2017 Supplies & Services 79044 Neighbourhoods 1473.95 Gee Tee Building Services Capital Expenditure Neighbourhoods Discretionary Top-Ups Dfgs 333 Grants 01/09/2017 Supplies & Services 78527 Capital Expenditure 1468.54 Beaver Installations Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Responsive Works - Buildings 29/09/2017 Premises Related Expenditure 78821 Neighbourhoods 1461.46 Havas People Ltd Communities Local Development Framework Development Plans 1232 Employee Advertising 03/08/2017 Employee Related Expenditure 77540 Communities 1461.46 Havas People Ltd Communities Local Development Framework Development Plans 1232 Employee Advertising 26/09/2017 Employee Related Expenditure 78819 Communities 1460.72 Gala Tent Ltd Communities Community Development Rushcliffe Country Park 1375 Other Equipment/Materials 18/07/2017 Supplies & Services 77011 Communities 1445.7 Dkn Decorators Ltd Transformation Property Services Arena Civic Centre 4718 Responsive Works - Buildings 19/09/2017 Premises Related Expenditure 78595 Transformation 1419.5 Freeth Cartwright Llp Transformation Property Services Land Holdings 1884 Legal & Professional Services 06/07/2017 Supplies & Services 76634 Transformation 1406.7 Brian Cooper Architect Capital Expenditure Neighbourhoods Discretionary Top-Ups Dfgs 333 Grants 07/08/2017 Supplies & Services 77955 Capital Expenditure 1393 Upper Broughton Youth & Social Club Capital Expenditure Communties Capital Grant Funding 651 Grants 25/08/2017 Supplies & Services 78474 Capital Expenditure 1372.57 Water Plus Neighbourhoods Waste & Fleet Management Depot 4001 Water Charges 16/08/2017 Premises Related Expenditure 78082 Neighbourhoods 1369 Henson'S Catering Co Communities Community Development Bridgford Hall Renovation Hlf 8928 Projects & Activities 07/08/2017 Supplies & Services 77835 Communities 1364.06 Water Plus Neighbourhoods Waste & Fleet Management Tanker Services 1948 Water Charges 25/08/2017 Premises Related Expenditure 78368 Neighbourhoods 1362.86 Ccs Media Transformation Ict It Rechargeable Costs 4722 Software 21/07/2017 Supplies & Services 76539 Transformation 1357 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 D.B.S Checks - Employees 21/07/2017 Employee Related Expenditure 76998 Neighbourhoods 1350 Change Key Partnership Transformation Human Resources Corporate Training 4893 Legal & Professional Services 19/09/2017 Supplies & Services 79061 Transformation 1335.35 Brian Cooper Architect Capital Expenditure Neighbourhoods Discretionary Top-Ups Dfgs 333 Grants 22/08/2017 Supplies & Services 78354 Capital Expenditure 1320 Parkwood Community Leisure Transformation Bsu Business Support Unit 4805 Legal & Professional Services 06/07/2017 Supplies & Services 76566 Transformation 1320 Parkwood Community Leisure Transformation Bsu Business Support Unit 4805 Legal & Professional Services 19/09/2017 Supplies & Services 78588 Transformation 1315.45 Xerox (Uk) Limited Transformation Ict Photocopiers 5017 Rental & Copy Charges 28/07/2017 Supplies & Services 77341 Transformation 1311.2 Browne Jacobson Transformation Property Services Land Holdings 1884 Legal & Professional Services 22/09/2017 Supplies & Services 76269 Transformation 1310.68 Prudential Local Govt Avc Dept Sals & Wages Deductions A/C Sals & Wages Deductions A/C Sals & Wages Deductions A/C 5015 Avc'S 11/08/2017 Transfers Expenditure 77758 Sals & Wages Deductions A/C 1309.23 Edf Energy Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Electricity 11/08/2017 Premises Related Expenditure 77545 Neighbourhoods 1305.63 Edf Energy Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Electricity 22/08/2017 Premises Related Expenditure 77958 Neighbourhoods 1292 Jth Concerts & Live Events Limited Communities Community Development Young 1048 Other Miscellaneous Expenses 30/08/2017 Supplies & Services 77779 Communities 1281.13 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Postages 28/07/2017 Supplies & Services 77235 Transformation 1280.46 Chubb Fire & Security Ltd Transformation Property Services Civic Centre Building 4719 Service Maintenance Contracts 25/07/2017 Premises Related Expenditure 72835 Transformation 1265.96 The Best Connection Group Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 25/07/2017 Employee Related Expenditure 77190 Neighbourhoods 1260 Parkwood Community Leisure Transformation Bsu Business Support Unit 4805 Legal & Professional Services 16/08/2017 Supplies & Services 77834 Transformation 1257.33 British Gas Business Neighbourhoods Strategic Housing Hostel Hound Lodge 1111 Electricity 18/07/2017 Premises Related Expenditure 74884 Neighbourhoods 1256.67 Co-Operative Funeral Care Neighbourhoods Environmental Health Public Health 1127 Welfare Burials 06/07/2017 Supplies & Services 76527 Neighbourhoods 1256 Freeth Cartwright Llp Capital Expenditure Transformation & Innovation Multi Service Centre 348 Legal & Professional Services 15/09/2017 Supplies & Services 78468 Capital Expenditure 1253.31 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Postages 25/08/2017 Supplies & Services 78144 Transformation 1236.02 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Postages 06/07/2017 Supplies & Services 76796 Transformation 1235.08 Corona Energy Retail 3 Ltd Transformation Property Services Civic Centre Building 4719 Gas 13/09/2017 Premises Related Expenditure 78728 Transformation 1235 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Responsive Works - Buildings 26/09/2017 Premises Related Expenditure 78707 Neighbourhoods 1226.54 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Postages 13/07/2017 Supplies & Services 76894 Transformation 1225 Wallgate Limited Transformation Property Services Parish Run Pub Conveniences 1072 Service Maintenance Contracts 18/07/2017 Premises Related Expenditure 76959 Transformation 1217.12 Driver Hire Nottingham Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 07/09/2017 Employee Related Expenditure 78710 Neighbourhoods 1214.33 Broxtowe Borough Council Capital Expenditure Neighbourhoods Car Park Pay & Display Machs 373 Other Equipment/Materials 21/07/2017 Supplies & Services 77003 Capital Expenditure 1205 Tennants Uk Ltd Neighbourhoods Environmental Health Hackney Carriage/Private Hire 1031 Other Equipment/Materials 06/09/2017 Supplies & Services 78324 Neighbourhoods 1200 Bsp Consulting Capital Expenditure Transformation & Innovation Cotgrave Masterplan 303 Legal & Professional Services 18/07/2017 Supplies & Services 76956 Capital Expenditure 1191.84 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Postages 03/08/2017 Supplies & Services 77543 Transformation 1190 Brooks Jordan Training Transformation Human Resources Corporate Training 4893 Training Expenses 06/07/2017 Employee Related Expenditure 76546 Transformation 1190 Redactive Events Limited Finance & Corporate Services Emt & Transformation Executive Management Team 4721 Conferences - Employees 03/08/2017 Supplies & Services 77345 Finance & Corporate Services 1186.37 Driver Hire Nottingham Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 21/07/2017 Employee Related Expenditure 77365 Neighbourhoods 1180.93 Driver Hire Nottingham Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 06/07/2017 Employee Related Expenditure 76817 Neighbourhoods 1170.07 Driver Hire Nottingham Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 03/08/2017 Employee Related Expenditure 77684 Neighbourhoods 1170.07 Driver Hire Nottingham Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 09/08/2017 Employee Related Expenditure 78084 Neighbourhoods 1165.15 Streetwise Environmental Ltd Capital Expenditure Transformation & Innovation Bridgford Hall Refurbishment 382 Contractors-Third Party 21/07/2017 Third Party Payments 76778 Capital Expenditure 1164.63 Driver Hire Nottingham Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 31/07/2017 Employee Related Expenditure 77542 Neighbourhoods 1164.19 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Postages 01/09/2017 Supplies & Services 78343 Transformation 1161.26 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Postages 16/08/2017 Supplies & Services 77961 Transformation 1159.2 Driver Hire Nottingham Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 22/08/2017 Employee Related Expenditure 78240 Neighbourhoods 1159.2 Driver Hire Nottingham Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 30/08/2017 Employee Related Expenditure 78485 Neighbourhoods 1118.65 The South Wolds Academy And Sixth Form Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Gas 07/08/2017 Premises Related Expenditure 77175 Neighbourhoods 1116.18 Xerox (Uk) Limited Transformation Ict Photocopiers 5017 Rental & Copy Charges 28/07/2017 Supplies & Services 77340 Transformation 1113 Jne Security Ltd Neighbourhoods Environmental Health Community Safety 1598 Projects & Activities 18/08/2017 Supplies & Services 77771 Neighbourhoods 1090.02 British Gas Business Neighbourhoods Waste & Fleet Management Depot 4001 Electricity 21/07/2017 Premises Related Expenditure 77139 Neighbourhoods 1084.16 Streetwise Environmental Ltd Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Programme Budget 18/07/2017 Premises Related Expenditure 76777 Neighbourhoods 1084.05 The Best Connection Group Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 03/08/2017 Employee Related Expenditure 77369 Neighbourhoods 1080 South Notts Fabrications Ltd Transformation Property Services Open Spaces & Footpaths 1290 Responsive Works - Buildings 06/07/2017 Premises Related Expenditure 76651 Transformation 1060 Enigma Health & Safety Management Ltd Transformation Property Services The Point 1886 Legal & Professional Services 01/09/2017 Supplies & Services 78326 Transformation 1054.15 Driver Hire Nottingham Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 07/09/2017 Employee Related Expenditure 78741 Neighbourhoods 1050 Gotham Parish Council Transformation Emergency Planning Emergency Planning 1041 Grants 28/07/2017 Supplies & Services 77184 Transformation 1028.23 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Postages 09/08/2017 Supplies & Services 77657 Transformation 1025 Ep Consulting Building Services Engineers Capital Expenditure Transformation & Innovation Cotgrave Employment Land 371 Legal & Professional Services 28/07/2017 Supplies & Services 77455 Capital Expenditure 1020 Nottingham Rugby Ltd Healthy Futures Healthy Futures Healthy Futures 5229 Grants 06/07/2017 Supplies & Services 74604 Healthy Futures 1016.36 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Postages 21/07/2017 Supplies & Services 77058 Transformation 1008.76 Northern Flags Limited Communities Community Development Community Development 1581 Grants 22/08/2017 Supplies & Services 78371 Communities 1000 Heb Chartered Surveyors Capital Expenditure Transformation & Innovation Bingham Land Off Chapel Lane 314 Legal & Professional Services 18/08/2017 Supplies & Services 77944 Capital Expenditure 1000 Peter Hammond Communities Community Development Bridgford Hall Renovation Hlf 8928 Projects & Activities 15/09/2017 Supplies & Services 78813 Communities 1000 Advanced Business Solutions Capital Expenditure Transformation & Innovation Collaborative Planning 609 Software 19/09/2017 Supplies & Services 78594 Capital Expenditure 1000 Bentley Project Management Capital Expenditure Transformation & Innovation Cotgrave Employment Land 371 Legal & Professional Services 16/08/2017 Supplies & Services 77864 Capital Expenditure 1000 Ep Consulting Building Services Engineers Capital Expenditure Transformation & Innovation Cotgrave Employment Land 371 Legal & Professional Services 15/09/2017 Supplies & Services 78748 Capital Expenditure 991.86 British Gas Business Neighbourhoods Waste & Fleet Management Depot 4001 Electricity 16/08/2017 Premises Related Expenditure 78059 Neighbourhoods 985 Birchover Residences Limited Capital Expenditure Transformation & Innovation Bridgford Hall Refurbishment 382 Other Equipment/Materials 13/09/2017 Supplies & Services 78467 Capital Expenditure 975.45 Cromwell Polythene Limited Neighbourhoods Waste & Fleet Management Medical Collections 8422 Other Equipment/Materials 26/09/2017 Supplies & Services 79268 Neighbourhoods 972.54 Bytes Software Services Ltd Transformation Ict It Rechargeable Costs 4722 Software 06/07/2017 Supplies & Services 76259 Transformation 970.82 Driver Hire Nottingham Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 18/07/2017 Employee Related Expenditure 77189 Neighbourhoods 966.76 Water Plus Communities Community Development Sir Julien Cahn Pavilion 8993 Water Charges 13/07/2017 Premises Related Expenditure 76816 Communities 965.35 Print Image Network Ltd Finance & Corporate Services Democratic Services Electoral Registration 1026 External Printing 03/08/2017 Supplies & Services 77187 Finance & Corporate Services 960 Ken Waller Communities Community Development Arts 1550 Projects & Activities 27/07/2017 Supplies & Services 77659 Communities 959.43 The South Wolds Academy And Sixth Form Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 07/08/2017 Premises Related Expenditure 77687 Neighbourhoods 955.31 Svenska Handlesbanken Ab (Publ) Transformation Property Services The Point 1886 Service Charges 22/08/2017 Income 78360 Transformation 952.37 Print Image Network Ltd Finance & Corporate Services Democratic Services Electoral Registration 1026 External Printing 22/08/2017 Supplies & Services 78143 Finance & Corporate Services 937.5 Hlg Neighbourhoods Strategic Housing Homeless B&B 1110 Legal & Professional Services 25/08/2017 Supplies & Services 78466 Neighbourhoods 927.84 Kopin Software Limited Transformation Property Services The Point 1886 Service Charges 22/08/2017 Income 78359 Transformation 900.86 Havas People Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Employee Advertising 09/08/2017 Employee Related Expenditure 77769 Neighbourhoods 896 Inplace Personnel Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 18/07/2017 Employee Related Expenditure 77322 Neighbourhoods 872.48 Edf Energy Neighbourhoods Leisure Contracts & Car Parks Car Parks 1900 Electricity 11/08/2017 Premises Related Expenditure 77546 Neighbourhoods 861.92 Ccs Media Transformation Ict It Rechargeable Costs 4722 Other Peripherals 18/08/2017 Supplies & Services 77875 Transformation 859.08 Maltby & Company Neighbourhoods Strategic Housing Hostel Hound Lodge 1111 Planned Maintenance Recharge 30/08/2017 Supplies & Services 77859 Neighbourhoods 853.5 Curlew Corporate Clothing Ltd Transformation Customer Services Customer Services 4807 Protective Clothing/Uniforms 03/08/2017 Supplies & Services 77361 Transformation 853 Confetti Magic Ltd Communities Community Development Bridgford Hall Renovation Hlf 8928 Projects & Activities 21/07/2017 Supplies & Services 77222 Communities 850 Nottingham City Council Transformation Human Resources Corporate Training 4893 Training Expenses 18/07/2017 Employee Related Expenditure 77207 Transformation 845.85 Havas People Ltd Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 Employee Advertising 18/08/2017 Employee Related Expenditure 78071 Finance & Corporate Services 845.85 Havas People Ltd Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 Employee Advertising 18/08/2017 Employee Related Expenditure 78072 Finance & Corporate Services 839.44 The Stroke Association Transformation Property Services The Point 1886 Service Charges 19/09/2017 Income 78877 Transformation 833.38 Glasdon Uk Limited Communities Community Development Rushcliffe Country Park 1375 Purchases For Recharge 11/08/2017 Supplies & Services 77651 Communities 829.09 Yu Energy Capital Expenditure Transformation & Innovation Bridgford Hall Refurbishment 382 Electricity 22/08/2017 Premises Related Expenditure 77995 Capital Expenditure 827.89 The Best Connection Group Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 26/09/2017 Employee Related Expenditure 77593 Neighbourhoods 816.87 Driver Hire Nottingham Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 13/07/2017 Employee Related Expenditure 77002 Neighbourhoods 815 Patco Events Ltd Communities Community Development Arts 1550 Projects & Activities 11/08/2017 Supplies & Services 78044 Communities 813 Freeth Cartwright Llp Capital Expenditure Transformation & Innovation Multi Service Centre 348 Legal & Professional Services 29/09/2017 Supplies & Services 78470 Capital Expenditure 811.44 Driver Hire Nottingham Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 15/09/2017 Employee Related Expenditure 78858 Neighbourhoods 810 Fred Brown Car Repairs Limited Neighbourhoods Environmental Health Hackney Carriage/Private Hire 1031 Contractors-Transport 13/09/2017 Transport Related Expenditure 78730 Neighbourhoods 806 Weightmans Neighbourhoods Waste & Fleet Management Streetwise Contract 8301 Legal & Professional Services 03/08/2017 Supplies & Services 77686 Neighbourhoods 806 Weightmans Rechargeable Accounts Rechargeable Works Streetwise Enterprise Recharge 7009 Legal & Professional Services 03/08/2017 Supplies & Services 77686 Rechargeable Accounts 800 Dta Electrical Transformation Property Services Arena Civic Centre 4718 Responsive Works - Buildings 07/08/2017 Premises Related Expenditure 77979 Transformation 800 Flyinghire Limited Communities Community Development Arts 1550 Projects & Activities 28/07/2017 Supplies & Services 77127 Communities 800 Browne Jacobson Communities Planning & Growth Development Control 1161 Legal & Professional Services 22/09/2017 Supplies & Services 75431 Communities 799 Saxondale Boarding Kennels Neighbourhoods Environmental Health Dog Control 1057 Legal & Professional Services 09/08/2017 Supplies & Services 78077 Neighbourhoods 795 Perrys East Midlands Ltd Capital Expenditure Neighbourhoods Vehicle Replacement 680 Vehicles Acquisition 18/07/2017 Supplies & Services 77308 Capital Expenditure 788.95 Yu Energy Capital Expenditure Transformation & Innovation Bridgford Hall Refurbishment 382 Electricity 22/08/2017 Premises Related Expenditure 77994 Capital Expenditure 788 Ellesmere Playground Products Ltd Communities Community Development Parks & Playing Fields-Gen 8910 Responsive Works - Buildings 21/07/2017 Premises Related Expenditure 77194 Communities 784.48 M.D.B Plumbing Nottm Ltd Capital Expenditure Neighbourhoods Arena Development 415 Contractors-Third Party 13/07/2017 Third Party Payments 76991 Capital Expenditure 780 Fred Brown Car Repairs Limited Neighbourhoods Environmental Health Hackney Carriage/Private Hire 1031 Contractors-Transport 07/08/2017 Transport Related Expenditure 77957 Neighbourhoods 778.08 The South Wolds Academy And Sixth Form Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 07/08/2017 Premises Related Expenditure 77688 Neighbourhoods 777 Ricardo-Aea Ltd Neighbourhoods Environmental Health Pollution Control 1050 Subscriptions 11/08/2017 Supplies & Services 77767 Neighbourhoods 771.51 Corona Energy Retail 3 Ltd Transformation Property Services Civic Centre Building 4719 Gas 25/08/2017 Premises Related Expenditure 75675 Transformation 771.4 Unison Sals & Wages Deductions A/C Sals & Wages Deductions A/C Sals & Wages Deductions A/C 5015 Unison Subscriptions 03/08/2017 Transfers Expenditure 77755 Sals & Wages Deductions A/C 770.75 Unison Sals & Wages Deductions A/C Sals & Wages Deductions A/C Sals & Wages Deductions A/C 5015 Unison Subscriptions 13/09/2017 Transfers Expenditure 78584 Sals & Wages Deductions A/C 769.5 Local World Ltd Communities Planning & Growth Development Control 1161 Advertising 18/07/2017 Supplies & Services 77018 Communities 768 A R Signs Ltd Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 External Printing 19/09/2017 Supplies & Services 78627 Finance & Corporate Services 766.91 The South Wolds Academy And Sixth Form Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 07/08/2017 Premises Related Expenditure 77663 Neighbourhoods 763.64 The Premier Group Installation Division Rechargeable Accounts Suspense Accounts Suspense No Code 5224 Returned Creditors 22/08/2017 Returned Creditors 78288 Rechargeable Accounts 760.5 Local World Ltd Communities Planning & Growth Development Control 1161 Advertising 18/08/2017 Supplies & Services 77872 Communities 758.1 County Supplies Communities Community Development Facilities Team 4714 Cleaning Equipment/Materials 03/08/2017 Supplies & Services 77805 Communities 756.8 Electoral Reform Services Finance & Corporate Services Democratic Services Electoral Registration 1026 External Printing 13/09/2017 Supplies & Services 78828 Finance & Corporate Services 756.11 Morris Vermaport Ltd Transformation Property Services Civic Centre Building 4719 Responsive Works - Buildings 22/08/2017 Premises Related Expenditure 76733 Transformation 750 Freeth Cartwright Llp Capital Expenditure Transformation & Innovation Cotgrave Masterplan 303 Legal & Professional Services 16/08/2017 Supplies & Services 77838 Capital Expenditure 745.47 The Best Connection Group Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 13/07/2017 Employee Related Expenditure 76892 Neighbourhoods 739.05 Maltby & Company Transformation Property Services Street Nameplates & Pub. Signs 1920 Contractors-Supplies & Servs 11/08/2017 Supplies & Services 77854 Transformation 720 Darren Bowles Communities Community Development Arts 1550 Projects & Activities 27/07/2017 Supplies & Services 77661 Communities 713.1 Automail Envelopes Ltd Transformation Bsu Business Support Unit 4805 Stationery 11/08/2017 Supplies & Services 78123 Transformation 712.8 The Best Connection Group Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 19/09/2017 Employee Related Expenditure 78701 Neighbourhoods 711.5 Dkn Decorators Ltd Communities Community Development Lutterell Hall 8990 Planned Maintenance Recharge 01/09/2017 Supplies & Services 78211 Communities 711 Cookson & Son Neighbourhoods Waste & Fleet Management Depot 4001 Responsive Works - Buildings 19/09/2017 Premises Related Expenditure 78848 Neighbourhoods 705 A R Signs Ltd Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 External Printing 25/08/2017 Supplies & Services 78064 Finance & Corporate Services 705 Terberg Matec Uk Limited Rechargeable Accounts Suspense Accounts Suspense No Code 5224 Returned Creditors 06/07/2017 Returned Creditors 76449 Rechargeable Accounts 700 Streetwise Environmental Ltd Neighbourhoods Environmental Health Community Safety 1598 Projects & Activities 31/07/2017 Supplies & Services 77535 Neighbourhoods 700 Bentley Project Management Capital Expenditure Transformation & Innovation Cotgrave Employment Land 371 Legal & Professional Services 19/09/2017 Supplies & Services 78670 Capital Expenditure 700 Wallgate Limited Communities Community Development Lutterell Hall 8990 Service Maintenance Contracts 18/07/2017 Premises Related Expenditure 76959 Communities 697.32 Wastecycle Transformation Property Services Civic Centre Building 4719 Legal & Professional Services 18/07/2017 Supplies & Services 75324 Transformation 690 Fred Brown Car Repairs Limited Neighbourhoods Environmental Health Hackney Carriage/Private Hire 1031 Contractors-Transport 06/07/2017 Transport Related Expenditure 77001 Neighbourhoods 687.28 Local World Ltd Communities Planning & Growth Development Control 1161 Advertising 18/07/2017 Supplies & Services 77013 Communities 686.63 Dell Corporation Ltd Capital Expenditure Transformation & Innovation Ict Replacement Programme 592 Computer Hardware 06/07/2017 Supplies & Services 74730 Capital Expenditure 684.6 Cotgrave Town Council Transformation Economic Regeneration Cotgrave Precinct 1885 Grounds Maintenance 21/07/2017 Premises Related Expenditure 77009 Transformation 674.6 Cotgrave Town Council Transformation Economic Regeneration Cotgrave Precinct 1885 Grounds Maintenance 25/07/2017 Premises Related Expenditure 77036 Transformation 670.4 A.R.G (Mansfield) Ltd Neighbourhoods Leisure Contracts & Car Parks Edwalton Golf Courses 1400 Responsive Works - Buildings 19/09/2017 Premises Related Expenditure 78751 Neighbourhoods 666.06 British Gas Business Neighbourhoods Waste & Fleet Management Depot 4001 Electricity 21/07/2017 Premises Related Expenditure 77217 Neighbourhoods 663 Extra Personnel Ltd Rechargeable Accounts Suspense Accounts Suspense No Code 5224 Returned Creditors 18/07/2017 Returned Creditors 76926 Rechargeable Accounts 650.23 British Gas Business Neighbourhoods Waste & Fleet Management Depot 4001 Electricity 22/08/2017 Premises Related Expenditure 78223 Neighbourhoods 636.37 The Premier Group Installation Division Neighbourhoods Waste & Fleet Management Fleet 8600 Diesel 07/08/2017 Transport Related Expenditure 77585 Neighbourhoods 636 A R Signs Ltd Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 External Printing 06/07/2017 Supplies & Services 76960 Finance & Corporate Services 634.5 Local World Ltd Communities Planning & Growth Development Control 1161 Advertising 19/09/2017 Supplies & Services 78675 Communities 633.77 The South Wolds Academy And Sixth Form Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Electricity 13/09/2017 Premises Related Expenditure 78860 Neighbourhoods 632 Leedale Plant Hire Services Neighbourhoods Waste & Fleet Management Depot 4001 Responsive Works - Buildings 18/07/2017 Premises Related Expenditure 74984 Neighbourhoods 629.35 Wolterskluwer Uk Limited Transformation Property Services Property Services 4713 Subscriptions 06/07/2017 Supplies & Services 76903 Transformation 625.3 Arden Winch & Co Ltd Neighbourhoods Waste & Fleet Management Depot 4001 Protective Clothing/Uniforms 25/07/2017 Supplies & Services 77148 Neighbourhoods 621 Medigold Health Consultancy Ltd Transformation Human Resources Human Resources 4709 Legal & Professional Services 25/07/2017 Supplies & Services 77226 Transformation 620.95 Nottingham County Council Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Grounds Maintenance 21/07/2017 Premises Related Expenditure 77010 Neighbourhoods 620.95 Nottinghamshire County Council Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Grounds Maintenance 07/08/2017 Premises Related Expenditure 77888 Neighbourhoods 620.95 Nottinghamshire County Council Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Grounds Maintenance 13/09/2017 Premises Related Expenditure 78703 Neighbourhoods 620.01 The Best Connection Group Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 06/07/2017 Employee Related Expenditure 76798 Neighbourhoods 620 Rsm Finance & Corporate Services Financial Services Internal Audit 4708 Legal & Professional Services 18/07/2017 Supplies & Services 76945 Finance & Corporate Services 620 Rsm Finance & Corporate Services Financial Services Internal Audit 4708 Legal & Professional Services 28/07/2017 Supplies & Services 75988 Finance & Corporate Services 610.2 Local World Ltd Communities Planning & Growth Development Control 1161 Legal & Professional Services 18/08/2017 Supplies & Services 77869 Communities 608.85 The Best Connection Group Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 22/08/2017 Employee Related Expenditure 78034 Neighbourhoods 608.31 Water Plus Communities Community Development Alford Road 8940 Water Charges 06/07/2017 Premises Related Expenditure 76795 Communities 605 Mascot Management Ltd Capital Expenditure Transformation & Innovation Cotgrave Employment Land 371 Legal & Professional Services 19/09/2017 Supplies & Services 78671 Capital Expenditure 600 Derbyshire County Council Communities Community Development Environmental Promotion 1590 Legal & Professional Services 06/07/2017 Supplies & Services 77044 Communities 600 Dta Electrical Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Responsive Works - Buildings 19/09/2017 Premises Related Expenditure 79025 Neighbourhoods 599.15 Ndl Software Ltd Transformation Ict It Rechargeable Costs 4722 Maintenance Contracts - S&S 06/07/2017 Supplies & Services 76919 Transformation 595 Aqua Jet Specialist Drainage Contractors Ltd Capital Expenditure Transformation & Innovation Cotgrave Masterplan 303 Legal & Professional Services 28/07/2017 Supplies & Services 76769 Capital Expenditure 595 Redactive Events Limited Finance & Corporate Services Emt & Transformation Executive Management Team 4721 Conferences - Employees 25/07/2017 Supplies & Services 77035 Finance & Corporate Services 595 Solace Group Ltd Finance & Corporate Services Emt & Transformation Executive Management Team 4721 Training Expenses 31/07/2017 Employee Related Expenditure 77034 Finance & Corporate Services 595 The Information Commissioner Finance & Corporate Services Democratic Services Members Services 1000 Subscriptions 22/08/2017 Supplies & Services 78362 Finance & Corporate Services 595 Redactive Events Limited Finance & Corporate Services Emt & Transformation Transformation Team 4810 Conferences - Employees 25/07/2017 Supplies & Services 77035 Finance & Corporate Services 594 The Best Connection Group Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 16/08/2017 Employee Related Expenditure 77829 Neighbourhoods 594 The Best Connection Group Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 30/08/2017 Employee Related Expenditure 78226 Neighbourhoods 594 The Best Connection Group Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 07/09/2017 Employee Related Expenditure 78463 Neighbourhoods 594 The Best Connection Group Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 13/09/2017 Employee Related Expenditure 78544 Neighbourhoods 592 Park Hill Training Communities Community Development Rushcliffe Country Park 1375 Training Expenses 01/09/2017 Employee Related Expenditure 77476 Communities 590 Bsp Consulting Capital Expenditure Transformation & Innovation Multi Service Centre 348 Legal & Professional Services 15/09/2017 Supplies & Services 78759 Capital Expenditure 587.6 Local World Ltd Communities Planning & Growth Development Control 1161 Advertising 18/08/2017 Supplies & Services 77870 Communities 584.96 Cathedral Leasing Limited Transformation Property Services Civic Centre Building 4719 Service Maintenance Contracts 06/07/2017 Premises Related Expenditure 74292 Transformation 583.18 County Supplies Communities Community Development Facilities Team 4714 Cleaning Equipment/Materials 07/08/2017 Supplies & Services 77802 Communities 583 Clearway (Midlands) Ltd Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Responsive Works - Buildings 13/07/2017 Premises Related Expenditure 76695 Neighbourhoods 582.75 Local World Ltd Communities Planning & Growth Development Control 1161 Advertising 18/08/2017 Supplies & Services 77873 Communities 577.9 Bt Telephone Payment Centre Transformation Ict Telephones 4870 Telephone Rental 28/07/2017 Supplies & Services 77188 Transformation 576.22 Frontline Communications Group Limited Transformation Customer Services Customer Services 4807 Other Services 09/08/2017 Supplies & Services 77967 Transformation 575 Jgp Resourcing Limited Communities Planning & Growth Development Control 1161 Employee Advertising 09/08/2017 Employee Related Expenditure 77699 Communities 575 Jgp Resourcing Limited Transformation Ict It 4703 Employee Advertising 16/08/2017 Employee Related Expenditure 78213 Transformation 575 Jgp Resourcing Limited Finance & Corporate Services Legal Legal Services 4701 Employee Advertising 07/08/2017 Employee Related Expenditure 77980 Finance & Corporate Services 560.7 Streetwise Environmental Ltd Communities Community Development Environmental Promotion 1590 Legal & Professional Services 09/08/2017 Supplies & Services 77860 Communities 560 Inplace Personnel Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 13/07/2017 Employee Related Expenditure 76997 Neighbourhoods 560 Inplace Personnel Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 18/07/2017 Employee Related Expenditure 77181 Neighbourhoods 559.53 British Gas Business Communities Community Development Gresham 8950 Electricity 25/08/2017 Premises Related Expenditure 78338 Communities 556 Streetwise Environmental Ltd Neighbourhoods Environmental Health Envirocrime 1124 Other Services 06/09/2017 Supplies & Services 78460 Neighbourhoods 552.8 British Gas Business Communities Community Development Gresham 8950 Electricity 21/07/2017 Premises Related Expenditure 77386 Communities 551.71 Automail Envelopes Ltd Transformation Bsu Business Support Unit 4805 Stationery 19/09/2017 Supplies & Services 78820 Transformation 550 Rushcliffe Squash Club Communities Community Development Sports Development 1593 Projects & Activities 27/07/2017 Supplies & Services 77578 Communities 548.48 David Musson Fencing Limited Communities Community Development Rushcliffe Country Park 1375 Other Equipment/Materials 18/07/2017 Supplies & Services 77053 Communities 547.5 Midland Regional Printers Ltd Finance & Corporate Services Performance, Repn & Comms Performance And Reputation 4710 External Printing 03/08/2017 Supplies & Services 77380 Finance & Corporate Services 543.38 Local World Ltd Communities Planning & Growth Development Control 1161 Advertising 18/08/2017 Supplies & Services 77871 Communities 540 Total Hygiene Limited Capital Expenditure Neighbourhoods Disabled Facilities Grant 332 Grants 18/07/2017 Supplies & Services 77323 Capital Expenditure 539.5 Extra Personnel Ltd Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 13/07/2017 Employee Related Expenditure 76899 Neighbourhoods 536.54 British Gas Business Communities Community Development Gresham 8950 Electricity 06/07/2017 Premises Related Expenditure 76635 Communities 534.64 The Best Connection Group Limited Neighbourhoods Waste & Fleet Management Waste Collection 8403 Agency Staff 26/09/2017 Employee Related Expenditure 78850 Neighbourhoods 530 Central Fire Systems Ltd Transformation Property Services The Point 1886 Service Maintenance Contracts 06/07/2017 Premises Related Expenditure 76394 Transformation 526.64 Xerox (Uk) Limited Transformation Ict Photocopiers 5017 Rental & Copy Charges 28/07/2017 Supplies & Services 77339 Transformation 525.7 Susan Hart Nutrition Coach Communities Community Development Health Development 1058 Other Miscellaneous Expenses 11/08/2017 Supplies & Services 78080 Communities 522 Medigold Health Consultancy Ltd Rechargeable Accounts Rechargeable Works Streetwise Enterprise Recharge 7009 Legal & Professional Services 25/07/2017 Supplies & Services 77226 Rechargeable Accounts 519.8 Local World Ltd Communities Planning & Growth Development Control 1161 Advertising 19/09/2017 Supplies & Services 78676 Communities 515.4 Traffic Management Svs Ltd Communities Community Development Arts 1550 Projects & Activities 28/07/2017 Supplies & Services 77582 Communities 515.4 Traffic Management Svs Ltd Communities Community Development Young 1048 Other Miscellaneous Expenses 28/07/2017 Supplies & Services 77582 Communities 514.4 Nottingham City Council Neighbourhoods Waste & Fleet Management Waste Collection 8403 Legal & Professional Services 22/09/2017 Supplies & Services 79106 Neighbourhoods 507.58 Susan Hart Nutrition Coach Communities Community Development Health Development 1058 Other Miscellaneous Expenses 15/09/2017 Supplies & Services 78888 Communities 507 The Marquee Company Limited Communities Community Development Arts 1550 Projects & Activities 06/07/2017 Supplies & Services 76898 Communities 486 Haymarket Media Group Communities Planning & Growth Development Control 1161 Subscriptions 01/09/2017 Supplies & Services 78043 Communities 486 Haymarket Media Group Communities Local Development Framework Development Plans 1232 Subscriptions 01/09/2017 Supplies & Services 78043 Communities 478 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Leisure Maintenance 03/08/2017 Premises Related Expenditure 77060 Neighbourhoods 478 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Leisure Maintenance 16/08/2017 Premises Related Expenditure 77833 Neighbourhoods 408.22 Local World Ltd Communities Planning & Growth Development Control 1161 Advertising 19/09/2017 Supplies & Services 78677 Communities 385 Newark And Sherwood D C Communities Community Development Community Development 1581 Other Miscellaneous Expenses 13/07/2017 Supplies & Services 76192 Communities 347.5 Clearwater Technology Ltd Communities Community Development Gresham 8950 Service Maintenance Contracts 07/09/2017 Premises Related Expenditure 78530 Communities 290.94 Flyinghire Limited Communities Community Development Young 1048 Other Miscellaneous Expenses 28/07/2017 Supplies & Services 77127 Communities 285 Perrys East Midlands Ltd Neighbourhoods Waste & Fleet Management Fleet 8600 Licences - General 06/07/2017 Transport Related Expenditure 76722 Neighbourhoods 250 Nottingham City Council Neighbourhoods Environmental Health Food Hygiene 1054 Training Expenses 25/07/2017 Employee Related Expenditure 77210 Neighbourhoods 250 Nottingham City Council Neighbourhoods Environmental Health Housing Standards 1129 Training Expenses 25/07/2017 Employee Related Expenditure 77210 Neighbourhoods 250 Nottingham City Council Neighbourhoods Environmental Health Public Health 1127 Training Expenses 25/07/2017 Employee Related Expenditure 77210 Neighbourhoods 225 Clearwater Technology Ltd Neighbourhoods Waste & Fleet Management Depot 4001 Service Maintenance Contracts 07/09/2017 Premises Related Expenditure 78530 Neighbourhoods 213.75 Clearwater Technology Ltd Communities Community Development Alford Road 8940 Service Maintenance Contracts 07/09/2017 Premises Related Expenditure 78530 Communities 213.75 Clearwater Technology Ltd Neighbourhoods Strategic Housing Hostel Hound Lodge 1111 Service Maintenance Contracts 07/09/2017 Premises Related Expenditure 78530 Neighbourhoods 210 Newark And Sherwood D C Communities Community Development Bridgford Hall Renovation Hlf 8928 Projects & Activities 13/07/2017 Supplies & Services 76192 Communities 200.4 Parkwood Community Leisure Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Water Charges 09/08/2017 Premises Related Expenditure 77580 Neighbourhoods 199.25 Bt Telephone Payment Centre Transformation Ict Telephones 4870 Telephone Call Charges 28/07/2017 Supplies & Services 77188 Transformation 191.25 Clearwater Technology Ltd Communities Community Development West Park 8994 Service Maintenance Contracts 07/09/2017 Premises Related Expenditure 78530 Communities 163.28 Local World Ltd Communities Planning & Growth Conservation 1171 Advertising 19/09/2017 Supplies & Services 78677 Communities 146.75 Clearwater Technology Ltd Communities Community Development Lutterell Hall 8990 Service Maintenance Contracts 07/09/2017 Premises Related Expenditure 78530 Communities 140 Lodge Tyre Co.Ltd Neighbourhoods Waste & Fleet Management Depot 4001 Tyres 09/08/2017 Transport Related Expenditure 77959 Neighbourhoods 135 Clearwater Technology Ltd Communities Community Development Rushcliffe Country Park 1375 Service Maintenance Contracts 07/09/2017 Premises Related Expenditure 78530 Communities 123.75 Clearwater Technology Ltd Communities Community Development Sir Julien Cahn Pavilion 8993 Service Maintenance Contracts 07/09/2017 Premises Related Expenditure 78530 Communities 112.5 Clearwater Technology Ltd Communities Community Development Gamston Community Hall 8992 Service Maintenance Contracts 07/09/2017 Premises Related Expenditure 78530 Communities 95 Royal Mail Group Ltd Transformation Bsu Central Mail 4871 Licences 30/08/2017 Supplies & Services 78241 Transformation 83.25 Local World Ltd Communities Planning & Growth Conservation 1171 Advertising 18/08/2017 Supplies & Services 77873 Communities 77.62 Local World Ltd Communities Planning & Growth Conservation 1171 Advertising 18/08/2017 Supplies & Services 77871 Communities 68.72 Local World Ltd Communities Planning & Growth Conservation 1171 Advertising 18/07/2017 Supplies & Services 77013 Communities 62.44 Edenred Transformation Human Resources Human Resources 4709 Flexible Benefits 18/07/2017 Employee Related Expenditure 77179 Transformation 58.02 Edenred Transformation Human Resources Human Resources 4709 Flexible Benefits 19/09/2017 Employee Related Expenditure 78895 Transformation 52.5 Lodge Tyre Co.Ltd Neighbourhoods Environmental Health Pest Control 1062 Tyres 09/08/2017 Transport Related Expenditure 77685 Neighbourhoods 37.21 The South Wolds Academy And Sixth Form Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Other Income 07/08/2017 Income 77687 Neighbourhoods 34.53 The South Wolds Academy And Sixth Form Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Other Income 07/08/2017 Income 77688 Neighbourhoods 31.75 The South Wolds Academy And Sixth Form Neighbourhoods Leisure Contracts & Car Parks Leisure Management Contract 1795 Other Income 07/08/2017 Income 77663 Neighbourhoods