2014-15: April to March

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2014-15: April to March Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID 00129224 3MS Gold Services Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 4,160.00 20/10/2014 rk84147462 00129224 3MS Gold Services Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 5,040.00 29/12/2014 rk84147820 00175126 A & A Town Planning Ltd Regulatory Services Shottery Planning Appeal Professional Fees 311.75 08/09/2014 wn84134517 00175126 A & A Town Planning Ltd Regulatory Services Dev. Control General Professional Fees 2,464.62 15/12/2014 wn84134837 00175126 A & A Town Planning Ltd Regulatory Services Dev. Control General Professional Fees 1,533.30 19/01/2015 wn84134922 00175126 A & A Town Planning Ltd Regulatory Services Dev. Control General Professional Fees 1,812.00 12/02/2015 wn84135046 00175126 A & A Town Planning Ltd Regulatory Services Dev. Control General Professional Fees 1,571.00 23/03/2015 wn84135168 00183859 A P Day Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 2,000.00 04/12/2014 rk84147731 00183859 A P Day Current Schemes In Progress Disab.Fac.Grants(Mandatory) Renovation Grants (Capital) 2,600.00 22/12/2014 rk84147798 00186380 A P Morgan Deposit Account Housing Homelessness Prevention Fund Other Third Party Payments 975.00 19/03/2015 wn84135149 00186377 A P Morgan Rental Account Housing Homelessness Prevention Fund Other Third Party Payments 650.00 19/03/2015 wn84135150 00041069 A W Electrical Services Current Schemes In Progress Shipston Leisure Centre Repairs & Maintenance Expenses 8,930.40 15/05/2014 rk82125832 00041069 A W Electrical Services Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 324.51 01/05/2014 rk84146593 00041069 A W Electrical Services Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 78.00 27/05/2014 rk84146682 00041069 A W Electrical Services Leisure Centres Rec Ground Paddling Pool Repairs & Maintenance Expenses 368.44 02/06/2014 rk84146702 00041069 A W Electrical Services Sports Development Greig Hall, Alcester (Grant) Repairs & Maintenance Expenses 702.00 05/06/2014 rk84146724 00041069 A W Electrical Services Leisure Centres Shipston Pool Repairs & Maintenance Expenses 108.00 11/08/2014 rk84147041 00041069 A W Electrical Services Leisure Centres Southam Pool Repairs & Maintenance Expenses 1,029.00 29/01/2015 rk84147930 00041069 A W Electrical Services Current Schemes In Progress Shipston Leisure Centre Repairs & Maintenance Expenses 859.05 02/02/2015 rk84147978 00041069 A W Electrical Services Leisure Centres Studley Leisure Centre Repairs & Maintenance Expenses 549.00 09/02/2015 rk84148022 00176853 A W Matts Recreational Amenities Rec Ground Properties Other Third Party Payments 350.00 12/05/2014 vm84134184 00122043 AAC Systems Information Technology Information Technology Division Computing Expenses 2,160.00 29/05/2014 rk82125845 00122043 AAC Systems Information Technology Information Technology Division Computing Expenses 3,978.00 14/07/2014 rk82125923 00135030 ABC Leisure Sports Development Sports Development Other Third Party Payments 833.00 18/09/2014 vm84134771 00185433 Aberdeen Asset Investments Ltd Corp Mgt ACE Investment Management Professional Fees 10,394.51 12/02/2015 yq84120470 00119823 Abritas Ltd Housing Choice Based Lettings Computing Expenses 6,746.40 15/05/2014 wn84134143 00119823 Abritas Ltd Current Schemes In Progress Choice Based Lettings Other Capital Grant Expenses 1,047.60 18/09/2014 wn84134546 00119823 Abritas Ltd Housing Choice Based Lettings Computing Expenses 7,274.40 05/03/2015 rk84148128 00119823 Abritas Ltd Information Technology Information Technology Division Computing Expenses 6,433.20 05/03/2015 rk84148128 00148250 AC First Aid HR and Training Human Resources Indirect Employee Expenses 175.00 01/05/2014 vm82127479 00148250 AC First Aid HR and Training Human Resources Indirect Employee Expenses 195.00 05/02/2015 vm82127716 00127394 Accordial Manufacturing Ltd Building Services Elizabeth House Repairs & Maintenance Expenses 600.00 21/07/2014 rk82125937 00094388 Ace Signs CDC Chief Executive Civic Expenses Miscellaneous Expenses 63.50 21/07/2014 yq84120323 00136990 Act on Energy Environmental Initiatives Act On Energy Other Third Party Payments 15,900.00 26/01/2015 rk84147929 00002383 Action For Market Towns Current Schemes In Progress Southam Regeneration (S106) Other Capital Expenses 1,200.00 06/05/2014 vm84134164 00002383 Action For Market Towns Local Economy/Tourism Economic Development Other Third Party Payments 3,930.00 24/07/2014 vm82127537 00135865 Active Mobility Off-Street Parking Shopmobility Repairs & Maintenance Expenses 1,425.60 04/12/2014 vm84135066 00135865 Active Mobility Off-Street Parking Shopmobility Repairs & Maintenance Expenses 903.66 02/03/2015 vm84135410 00135865 Active Mobility Off-Street Parking Shopmobility Repairs & Maintenance Expenses 489.62 23/03/2015 vm84135456 00177386 Adam Butler Housing Rent Guarentee/Express Scheme Other Third Party Payments 200.00 12/05/2014 wn84134141 00177386 Adam Butler Housing Rent Guarentee/Express Scheme Other Third Party Payments 625.00 12/05/2014 wn84134142 00177386 Adam Butler Housing Rent Guarentee/Express Scheme Other Third Party Payments 354.00 05/02/2015 wn84135012 00163811 Adelphi Guest House Housing Homelessness Other Third Party Payments 90.00 21/07/2014 wn82117102 00019431 ADSO HR and Training Corporate Support Training Expenses 72.00 10/11/2014 yq84120405 00019431 ADSO HR and Training Corporate Support Training Expenses 102.00 10/11/2014 yq84120406 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 08/05/2014 rk82125822 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 12/05/2014 rk82125828 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 657.60 12/05/2014 rk84146634 1 Supplier ID Supplier Name Service Cost Centre Expenditure Category Total Date Paid Transaction ID 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 9,369.60 19/05/2014 rk82125840 00003243 Adt Fire & Security Investment Properties The Grange, Southam Repairs & Maintenance Expenses 814.97 22/05/2014 rk84146637 00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 772.75 19/06/2014 rk84146778 00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 28.62 19/06/2014 rk84146778 00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 152.64 19/06/2014 rk84146778 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 337.46 02/06/2014 rk84146698 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 19/06/2014 rk82125886 00003243 Adt Fire & Security Building Services Alcester Area Office Repairs & Maintenance Expenses 341.47 24/07/2014 rk84146929 00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 1,608.80 24/07/2014 rk84146928 00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 1,115.88 24/07/2014 rk84146930 00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 59.60 24/07/2014 rk84146928 00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 41.34 24/07/2014 rk84146930 00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 317.78 24/07/2014 rk84146928 00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 220.42 24/07/2014 rk84146930 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 24/07/2014 rk84146931 00003243 Adt Fire & Security Building Services Elizabeth House KES Training Rooms Repairs & Maintenance Expenses 3,582.00 07/08/2014 rk82125955 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 3,815.14 14/08/2014 rk82125964 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 26/08/2014 rk82125987 00003243 Adt Fire & Security Off-Street Parking Car Parks Expenses Private Contractors 127.33 04/08/2014 rk84147018 00003243 Adt Fire & Security On Street Parking On Street Private Contractors 191.01 04/08/2014 rk84147018 00003243 Adt Fire & Security Building Services Elizabeth House Repairs & Maintenance Expenses 801.18 22/09/2014 rk84147224 00003243 Adt Fire & Security Building Services Elizabeth House Executive Suite Operatio Repairs & Maintenance Expenses 29.67 22/09/2014 rk84147224 00003243 Adt Fire & Security Building Services Elizabeth House Ground Floor Area Repairs & Maintenance Expenses 158.26 22/09/2014 rk84147224 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 22/09/2014 rk82126017 00003243 Adt Fire & Security C.C.T.V. CCTV General Operation Private Contractors 2,383.44 13/10/2014 rk82126038 00003243 Adt Fire & Security Housing Benefits H BenNon-HRA Rent Rebates Private Contractors 417.60 06/10/2014 rk84147392 00003243 Adt Fire & Security Investment Properties The Grange, Southam Repairs & Maintenance Expenses 212.40 02/10/2014 rk84147370 00003243 Adt Fire & Security Investment Properties The Grange, Southam Repairs & Maintenance Expenses
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